Civic Intelligence

Lighthouse Christian School Inc.

990 • Fiscal year 2023 • EIN 11-3685822

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 16, 2023

Organization ProfileWWW.LIGHTHOUSECHRISTIANSCHOOL.NET

View Organization Page

12276 San Jose Blvd 516Jacksonville, FL 32223

(904) 637-0637

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$186,786

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,398,348

Up $1,060,570 (+79%) from 2022

Net Assets

Up

$2,398,348

Up $1,060,570 (+79%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Up

$5,211,635

Up $1,256,594 (+32%) from 2022

Expenses

Up

$4,151,065

Up $145,550 (+3.6%) from 2022

Net Income

Up

$1,060,570

Up $1,111,044 (+2201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$2,398,348
Liabilities$0
Net Assets$2,398,348
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$5,211,635
Expenses$4,151,065
Net Income$1,060,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$5,211,635
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$767,557$1,880,978▲ $1,113,421
Land, Buildings, and Equipment, Net$486,359$464,337▼ $22,022
Cash and Non-Interest-Bearing Accounts$83,862$53,033▼ $30,829
Total Assets$1,337,778$2,398,348▲ $1,060,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,778$2,398,348▲ $1,060,570
Total Net Assets Fund Balance$1,337,778$2,398,348▲ $1,060,570
Total Liabilities and Net Assets / Fund Balance$1,337,778$2,398,348▲ $1,060,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,019$104,171$554,190
Equipment$14,318$63,829$78,147
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EurePresident DFT$186,786$186,786
David EurePresident Director-$186,786$186,786

Board Members and Trustees

NameTitle
Billy RichardsDirector
Stan GarlandDirector
Doug NunneryTreasurer Di
Revenue and Support

Revenue Composition

Contributions and Grants
$922,844
Program Service Revenue
$4,178,103
Investment Income
$110,688
Other Revenue
$0
Change in Net Assets
$1,060,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,287
Other Expenses$1,271,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,903$128,266-$2,443,169
Other Employee Benefits$241,732$13,394-$255,126
Payroll Taxes$171,490$9,502-$180,992
Occupancy$178,019--$178,019
All Other Expenses$108,371--$108,371
Insurance-$59,722-$59,722
Other Expenses$52,185--$52,185
Office Expenses-$51,244-$51,244
Fees for Services Accounting-$25,806-$25,806
Depreciation Depletion-$22,022-$22,022
Fees for Services Legal-$19,652-$19,652
Travel-$8,065-$8,065
Total Functional Expenses$3,813,392$337,673$0$4,151,065
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 35% controlled entity
No
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
9046370637
Address
12276 SAN JOSE BLVD 516, JACKSONVILLE, FL 32223

Signing Officer

Name
David Eure
Title
President Director
Phone
9046370637
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eure
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
72

Preparer

Firm
Wilson & Johns Pa
Address
3121 VENTURE PLACE SUITE 1, JACKSONVILLE, FL 32257
Preparer
J Charles Wilson
Phone
9048809301
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To 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.”

Raw XML Appendix355 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.

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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 RECEVIES FINANCIAL AID FOR ITS STUDENTS FROM THE STATE OF FLORIDA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THOSE 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/ExplanationTxt3BUDGETS WITH PAYROLL ARE SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGETS WITH PAYROLL ARE SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE ORGANIZATIONS MAIN OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046370637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHARLES WILSON
ReturnHeader/ReturnTs02023-11-17T10:02:40-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,348
Liabilities
$0
Net assets
$2,398,348
Revenue
$5,211,635
Expenses
$4,151,065
Net income
$1,060,570
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