Civic Intelligence

The Lighthouse Christian School

990 • Fiscal year 2014 • EIN 20-4112074

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.LIGHTHOUSECHRISTIANSCHOOL.COM
28157 Lighthouse Crossing19939

(302) 732-3309

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$29,990

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$351,528

Up $54,837 (+18%) from 2013

Net Assets

Down

$283,554

Down $13,051 (-4.4%) from 2013

Liabilities

Up

$67,974

Up $67,888 (+78940%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

$611,249

No earlier filing loaded for comparison.

Expenses

Up

$624,300

Up $42,942 (+7.4%) from 2013

Net Income

-$13,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2009: $141,243Liabilities 2009: $15,0572009Assets 2010: $175,313Liabilities 2010: $17,801Net Assets 2010: $157,5122010Assets 2011: $202,241Liabilities 2011: $10,091Net Assets 2011: $192,1502011Assets 2012: $200,340Liabilities 2012: $0Net Assets 2012: $200,3402012Assets 2013: $296,691Liabilities 2013: $86Net Assets 2013: $296,6052013Assets 2014: $351,528Liabilities 2014: $67,974Net Assets 2014: $283,5542014Assets 2015: $321,319Liabilities 2015: $54,727Net Assets 2015: $266,5922015Assets 2016: $318,033Liabilities 2016: $59,444Net Assets 2016: $258,5892016Assets 2017: $346,016Liabilities 2017: $47,838Net Assets 2017: $298,1782017Assets 2018: $368,038Liabilities 2018: $91,097Net Assets 2018: $276,9412018Assets 2019: $300,594Liabilities 2019: $53,567Net Assets 2019: $247,0272019Assets 2020: $339,135Liabilities 2020: $147,092Net Assets 2020: $192,0432020Assets 2021: $424,034Liabilities 2021: $91,484Net Assets 2021: $332,5502021Assets 2022: $459,626Liabilities 2022: $2,431Net Assets 2022: $457,1952022Assets 2023: $384,054Liabilities 2023: $2,806Net Assets 2023: $381,2482023Assets 2024: $442,453Liabilities 2024: $7,626Net Assets 2024: $434,8272024

Highlighted filing

2014

Assets$351,528
Liabilities$67,974
Net Assets$283,554
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $26,445Expenses 2009: $6,944Net Income 2009: $19,5012009Revenue 2010: $506,854Expenses 2010: $475,528Net Income 2010: $31,3262010Revenue 2011: $575,003Expenses 2011: $540,365Net Income 2011: $34,6382011Revenue 2012: $532,035Expenses 2012: $530,585Net Income 2012: $1,4502012Expenses 2013: $581,3582013Revenue 2014: $611,249Expenses 2014: $624,300Net Income 2014: -$13,0512014Revenue 2015: $586,599Expenses 2015: $603,561Net Income 2015: -$16,9622015Revenue 2016: $625,293Expenses 2016: $633,296Net Income 2016: -$8,0032016Revenue 2017: $695,836Expenses 2017: $656,247Net Income 2017: $39,5892017Revenue 2018: $699,937Expenses 2018: $721,174Net Income 2018: -$21,2372018Revenue 2019: $674,620Expenses 2019: $704,534Net Income 2019: -$29,9142019Revenue 2020: $655,048Expenses 2020: $710,032Net Income 2020: -$54,9842020Revenue 2021: $870,061Expenses 2021: $729,659Net Income 2021: $140,4022021Revenue 2022: $961,736Expenses 2022: $837,091Net Income 2022: $124,6452022Revenue 2023: $864,171Expenses 2023: $863,198Net Income 2023: $9732023Revenue 2024: $988,993Expenses 2024: $935,414Net Income 2024: $53,5792024

Highlighted filing

2014

Revenue$611,249
Expenses$624,300
Net Income-$13,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$630,272
Mission and Program Overview

Mission

To provide education to children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,605$283,554▼ $13,051
Savings and Temporary Cash Investments$208,212$163,677▼ $44,535
Cash and Non-Interest-Bearing Accounts$66,718$152,092▲ $85,374
Land, Buildings, and Equipment, Net$21,761$35,269▲ $13,508
Total Assets$296,691$351,528▲ $54,837
Other Assets Total-$490-
Liabilities
Other Liabilities$86$67,974▲ $67,888
Total Liabilities$86$67,974▲ $67,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,605$283,554▼ $13,051
Total Liabilities and Net Assets / Fund Balance$296,691$351,528▲ $54,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,707$43,956$78,663
Leasehold Improvements$562$754$1,316
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Teresa MenocheDirector$29,990$29,990

Board Members and Trustees

NameTitle
Chris StokleySchool Board
Connie JusticeSchool Board
Gary JusticeSchool Board
Lester JamesSchool Board
Michael WilkersonSchool Board
Sharon ElzeySchool Board
Trib SinghSchool Board
Earl ArmbrustAdvisory Mem
Donna AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,545
Program Service Revenue
$567,167
Investment Income
$6,210
Other Revenue
$32,327
All Other Contributions
$5,545
Change in Net Assets
$-13,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,902
Other Expenses$155,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,487--$435,487
All Other Expenses$58,653--$58,653
Payroll Taxes$33,415--$33,415
Other Expenses$14,238--$14,238
Fees for Services Accounting$6,573--$6,573
Depreciation Depletion$6,328--$6,328
Office Expenses$4,163--$4,163
Insurance$3,353--$3,353
Advertising$158--$158
Total Functional Expenses$624,300$0$0$624,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,350
Fundraising Direct Expenses$19,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,350$51,350$19,023$32,327
Total Events$51,350$51,350$19,023$32,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$67,974
N/p - Capital One Cc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4112074

Signing Officer

Name
Terri Menoche
Title
President
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
4

Preparer

Preparer
Robert L Moore CPA
Phone
4107493211
Supplemental Narrative

Additional Explanations

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

“Present well prepared daily programs that establish jesus christ and his word as the foundation for educating children. Provide a loving christian atmosphere where a positive self-concept is enhanced and self-discipline is learned. Offers the opportunity to provide and facilitate selected educational programs, noncredit to meet various needs of adults and families in our county. Provide education to 226 children in grades pre-3 through eighth grade.”

Raw XML Appendix328 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESENT WELL PREPARED DAILY PROGRAMS THAT ESTABLISH JESUS CHRIST AND HIS WORD AS THE FOUNDATION FOR EDUCATING CHILDREN. PROVIDE A LOVING CHRISTIAN ATMOSPHERE WHERE A POSITIVE SELF-CONCEPT IS ENHANCED AND SELF-DISCIPLINE IS LEARNED. OFFERS THE OPPORTUNITY TO PROVIDE AND FACILITATE SELECTED EDUCATIONAL PROGRAMS, NONCREDIT TO MEET VARIOUS NEEDS OF ADULTS AND FAMILIES IN OUR COUNTY. PROVIDE EDUCATION TO 226 CHILDREN IN GRADES PRE-3 THROUGH EIGHTH GRADE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENT WELL PREPARED DAILY PROGRAMS THAT ESTABLISH JESUS CHRIST AND HIS WORD AS THE FOUNDATION FOR EDUCATING CHILDREN. PROVIDE A LOVING CHRISTIAN ATMOSPHERE WHERE A POSITIVE SELF-CONCEPT IS ENHANCED AND SELF-DISCIPLINE IS LEARNED. OFFERS THE OPPORTUNITY TO PROVIDE AND FACILITATE SELECTED EDUCATIONAL PROGRAMS, NONCREDIT TO MEET VARIOUS NEEDS OF ADULTS AND FAMILIES IN OUR COUNTY. PROVIDE EDUCATION TO 226 CHILDREN IN GRADES PRE-3 THROUGH EIGHTH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296691
IRS990/TotalAssetsEOYAmt0351528
IRS990/TotalAssetsGrp/BOYAmt0296691
IRS990/TotalAssetsGrp/EOYAmt0351528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05545
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086
IRS990/TotalLiabilitiesEOYAmt067974
IRS990/TotalLiabilitiesGrp/BOYAmt086
IRS990/TotalLiabilitiesGrp/EOYAmt067974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283554
IRS990/TotalOtherProgSrvcExpenseAmt0624300
IRS990/TotalProgramServiceExpensesAmt0624300
IRS990/TotalProgramServiceRevenueAmt0567167
IRS990/TotalReportableCompFromOrgAmt029990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611249
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI MENOCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LIGHTHOUSE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0204112074
ReturnHeader/Filer/USAddress/AddressLine1028157 LIGHTHOUSE CROSSING
ReturnHeader/Filer/USAddress/City0DAGSBORO
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019939
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753074105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021803
ReturnHeader/PreparerPersonGrp/PhoneNum04107493211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MOORE CPA
ReturnHeader/ReturnTs02014-11-07T07:33:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,528
Liabilities
$67,974
Net assets
$283,554
Revenue
$611,249
Expenses
$624,300
Net income
-$13,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.35$9.89$9.35$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$8.64$8.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.57$9.62$8.37$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.91$3.33$8.70$7.30$1.40
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.47$1.92$6.55$7.10$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$6.75$7.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.91$2.77$7.00$7.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.48$2.98$6.96$6.56$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.59$2.59$6.25$6.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.55$2.67$5.87$6.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.68$2.84$6.11$6.24$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$5.81
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$5.32$5.31$0.01
2011Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$5.75$5.40$0.35
2010Summary only. Only limited summary data is available for this year.$1.75$0.18$1.58$5.07$4.76$0.31
2009Summary only. Only limited summary data is available for this year.$1.41$0.15$0.26$0.07$0.20