Civic Intelligence

Lighthouse Christian School Inc.

990 • Fiscal year 2016 • EIN 11-3685822

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.LIGHTHOUSECHRISTIANSCHOOL.NET

View Organization Page

12276 San Jose Blvd 516Jacksonville, FL 32223

(904) 549-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,068,059

Up $78,833 (+8.0%) from 2015

Net Assets

Up

$1,068,059

Up $79,229 (+8.0%) from 2015

Liabilities

Down

$0

Down $396 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin51st percentile

Revenue

Up

$3,246,367

Up $29,967 (+0.9%) from 2015

Expenses

Up

$3,167,138

Up $137,152 (+4.5%) from 2015

Net Income

Down

$79,229

Down $107,185 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $771,458Liabilities 2011: $396Net Assets 2011: $771,0622011Assets 2012: $755,552Liabilities 2012: $396Net Assets 2012: $755,1562012Assets 2013: $782,273Liabilities 2013: $396Net Assets 2013: $781,8772013Assets 2014: $802,811Liabilities 2014: $396Net Assets 2014: $802,4152014Assets 2015: $989,226Liabilities 2015: $396Net Assets 2015: $988,8302015Assets 2016: $1,068,059Liabilities 2016: $0Net Assets 2016: $1,068,0592016Assets 2017: $1,234,655Liabilities 2017: $0Net Assets 2017: $1,234,6552017Assets 2018: $1,348,133Liabilities 2018: $0Net Assets 2018: $1,348,1332018Assets 2019: $1,244,384Liabilities 2019: $0Net Assets 2019: $1,244,3842019Assets 2020: $1,560,659Liabilities 2020: $425,100Net Assets 2020: $1,135,5592020Assets 2021: $1,388,252Liabilities 2021: $0Net Assets 2021: $1,388,2522021Assets 2022: $1,337,778Liabilities 2022: $0Net Assets 2022: $1,337,7782022Assets 2023: $2,398,348Liabilities 2023: $0Net Assets 2023: $2,398,3482023Assets 2024: $2,317,882Liabilities 2024: $0Net Assets 2024: $2,317,8822024Assets 2025: $1,681,073Liabilities 2025: $0Net Assets 2025: $1,681,0732025

Highlighted filing

2016

Assets$1,068,059
Liabilities$0
Net Assets$1,068,059
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,710,482Expenses 2011: $2,660,817Net Income 2011: $49,6652011Revenue 2012: $2,739,852Expenses 2012: $2,755,758Net Income 2012: -$15,9062012Revenue 2013: $2,795,500Expenses 2013: $2,768,779Net Income 2013: $26,7212013Revenue 2014: $2,939,163Expenses 2014: $2,918,625Net Income 2014: $20,5382014Revenue 2015: $3,216,400Expenses 2015: $3,029,986Net Income 2015: $186,4142015Revenue 2016: $3,246,367Expenses 2016: $3,167,138Net Income 2016: $79,2292016Revenue 2017: $3,509,247Expenses 2017: $3,342,651Net Income 2017: $166,5962017Revenue 2018: $3,608,194Expenses 2018: $3,494,716Net Income 2018: $113,4782018Revenue 2019: $3,301,164Expenses 2019: $3,404,913Net Income 2019: -$103,7492019Revenue 2020: $3,407,346Expenses 2020: $3,516,171Net Income 2020: -$108,8252020Revenue 2021: $3,631,426Expenses 2021: $3,378,733Net Income 2021: $252,6932021Revenue 2022: $3,955,041Expenses 2022: $4,005,515Net Income 2022: -$50,4742022Revenue 2023: $5,211,635Expenses 2023: $4,151,065Net Income 2023: $1,060,5702023Revenue 2024: $4,098,412Expenses 2024: $4,178,878Net Income 2024: -$80,4662024Revenue 2025: $3,438,580Expenses 2025: $4,075,389Net Income 2025: -$636,8092025

Highlighted filing

2016

Revenue$3,246,367
Expenses$3,167,138
Net Income$79,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$3,246,367
Mission and Program Overview

Mission

To educate students who need extra help and will benefit by having smaller classrooms, bringing in christian principles to achieve positive changes in students' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,672$672,430▲ $106,758
Land, Buildings, and Equipment, Net$371,376$361,624▼ $9,752
Cash and Non-Interest-Bearing Accounts$23,952$34,005▲ $10,053
Other Notes and Loans Receivable, Net$28,226--
Total Assets$989,226$1,068,059▲ $78,833
Liabilities
Other Liabilities$396--
Total Liabilities$396$0▼ $396
Net Assets / Fund Balance
Unrestricted Net Assets$988,830$1,068,059▲ $79,229
Total Net Assets Fund Balance$988,830$1,068,059▲ $79,229
Total Liabilities and Net Assets / Fund Balance$989,226$1,068,059▲ $78,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,624$57,805$419,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David EurePresident/diFT$105,340$105,340

Board Members and Trustees

NameTitle
Billy RichardsDirector
Stan GarlandDirector
Doug NunneryTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,232,628
Investment Income
$6,935
Other Revenue
$6,804
Change in Net Assets
$79,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,161
Other Expenses$1,138,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,376$84,336-$1,686,712
All Other Expenses$240,881$14,794-$255,675
Other Employee Benefits$201,153$10,587-$211,740
Occupancy$203,620--$203,620
Payroll Taxes$123,224$6,485-$129,709
Other Expenses$59,747$10,544-$70,291
Office Expenses-$37,806-$37,806
Depreciation Depletion-$9,751-$9,751
Travel-$7,614-$7,614
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$2,983,621$183,517$0$3,167,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the organizations independent cpa who reviews the return with the president/executive director of the school. Any questiosn related to the form are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Those covered by the conflict of interest policy review and sign the policy on an annual basis. Any conflicts are discussed and approved at board level.”

Form 990, Page 6, Part VI, Line 15A

“Budgets with payroll are submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“Budgets with payroll are submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for inspection by the public at the organizations main offices upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Christian School
EIN
11-3685822
Phone
9045495500
Address
12276 SAN JOSE BLVD 516, JACKSONVILLE, FL 32223

Signing Officer

Name
David Eure
Title
President/director
Phone
9045495500
Signed
2016-02-10

Organization Details

Principal Officer
David Eure
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
88

Preparer

Firm
Wilson & Johns Pa
Address
3030 HARTLEY RD STE 120, JACKSONVILLE, FL 32257-8233
Preparer
J Charles Wilson
Phone
9048809301
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS WHO NEED EXTRA HELP AND WILL BENEFIT BY HAVING SMALLER CLASSROOMS, BRINGING IN CHRISTIAN PRINCIPLES TO ACHIEVE POSITIVE CHANGES IN STUDENTS' LIVES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240881
IRS990/AllOtherExpensesGrp/TotalAmt0255675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID EURE
IRS990/BooksInCareOfDetail/PhoneNum09046370637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012276 SAN JOSE BLVD 516
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023952
IRS990/CashNonInterestBearingGrp/EOYAmt034005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06935
IRS990/CYOtherExpensesAmt01138977
IRS990/CYOtherRevenueAmt06804
IRS990/CYProgramServiceRevenueAmt03232628
IRS990/CYRevenuesLessExpensesAmt079229
IRS990/CYSalariesCompEmpBnftPaidAmt02028161
IRS990/CYTotalExpensesAmt03167138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03246367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09751
IRS990/DepreciationDepletionGrp/TotalAmt09751
IRS990/Desc0TO PROVIDE EDUCATION TO STUDENTS WHO NEED EXTRA HELP AND WILL BENEFIT BY HAVING SMALLER CLASSES, BRINGING IN CHRISTIAN PRINCIPLES TO ACHIEVE POSITIVE CHANGES IN STUDENTS' LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02983621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID EURE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG NUNNERY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN GARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03246367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06935
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361624
IRS990/LandBldgEquipCostOrOtherBssAmt0419429
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE STUDENTS WHO NEED EXTRA HELP AND WILL BENEFIT BY HAVING SMALLER CLASSROOMS, BRINGING IN CHRISTIAN PRINCIPLES TO ACHIEVE POSITIVE CHANGES IN STUDENTS' LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0988830
IRS990/NetAssetsOrFundBalancesEOYAmt01068059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0203620
IRS990/OccupancyGrp/TotalAmt0203620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037806
IRS990/OfficeExpensesGrp/TotalAmt037806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211740
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010544
IRS990/OtherExpensesGrp/ProgramServicesAmt0298544
IRS990/OtherExpensesGrp/ProgramServicesAmt1139556
IRS990/OtherExpensesGrp/ProgramServicesAmt2114520
IRS990/OtherExpensesGrp/ProgramServicesAmt359747
IRS990/OtherExpensesGrp/TotalAmt0298544
IRS990/OtherExpensesGrp/TotalAmt1139556
IRS990/OtherExpensesGrp/TotalAmt2114520
IRS990/OtherExpensesGrp/TotalAmt370291
IRS990/OtherLiabilitiesGrp/BOYAmt0396
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06804
IRS990/OtherRevenueTotalAmt06804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01602376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686712
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123224
IRS990/PayrollTaxesGrp/TotalAmt0129709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID EURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES-ARLINGTON
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES-NORTHSIDE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - DINSMORE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES-MANDARIN
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES-ORANGE PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2382906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3370146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4346452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3370146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4346452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03555
IRS990/PYOtherExpensesAmt01055003
IRS990/PYOtherRevenueAmt015530
IRS990/PYProgramServiceRevenueAmt03197315
IRS990/PYRevenuesLessExpensesAmt0186414
IRS990/PYSalariesCompEmpBnftPaidAmt01974983
IRS990/PYTotalExpensesAmt03029986
IRS990/PYTotalRevenueAmt03216400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03232628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672430
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361624
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S WEBSITE, WWW.LIGHTHOUSECHRISTIANSCHOOL.NET, STATES THE RACIALLY NONDISCRIMINATORY POLICY, AS WELL AS THE SCHOOL'S NOTICES, ADVERTISING, MEDIA BROADCASTS, BROCHURES AND CATALOGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL AID FOR ITS STUDENTS FROM THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT CPA WHO REVIEWS THE RETURN WITH THE PRESIDENT/EXECUTIVE DIRECTOR OF THE SCHOOL. ANY QUESTIOSN RELATED TO THE FORM ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE COVERED BY THE CONFLICT OF INTEREST POLICY REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS. ANY CONFLICTS ARE DISCUSSED AND APPROVED AT BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGETS WITH PAYROLL ARE SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGETS WITH PAYROLL ARE SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE ORGANIZATIONS MAIN OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989226
IRS990/TotalAssetsEOYAmt01068059
IRS990/TotalAssetsGrp/BOYAmt0989226
IRS990/TotalAssetsGrp/EOYAmt01068059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02983621
IRS990/TotalFunctionalExpensesGrp/TotalAmt03167138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0396
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068059
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0822255
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0822255
IRS990/TotalProgramServiceExpensesAmt02983621
IRS990/TotalProgramServiceRevenueAmt03232628
IRS990/TotalReportableCompFromOrgAmt0105340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03246367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03246367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068059
IRS990/TravelGrp/ManagementAndGeneralAmt07614
IRS990/TravelGrp/TotalAmt07614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0988830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 PAWNEE PLACE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHRISTIANSCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045495500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0113685822
ReturnHeader/Filer/PhoneNum09045495500
ReturnHeader/Filer/USAddress/AddressLine1Txt012276 SAN JOSE BLVD 516
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & JOHNS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 HARTLEY RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322578233
ReturnHeader/PreparerPersonGrp/PhoneNum09048809301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHARLES WILSON
ReturnHeader/ReturnTs02017-02-15T15:37:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,059
Liabilities
$0
Net assets
$1,068,059
Revenue
$3,246,367
Expenses
$3,167,138
Net income
$79,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$3.44$4.08$0.64
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.10$4.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.21$4.15$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.96$4.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.63$3.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.43$1.14$3.41$3.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.30$3.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.61$3.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.51$3.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.25$3.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.22$3.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.94$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.80$2.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.74$2.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.71$2.66$0.05