Civic Intelligence

The Lighthouse Christian School

EIN 20-4112074 • 501(c)3 • Dagsboro, DE

Profile

Provide christian education to children in grades pre-k through eigth grades.

28157 Lighthouse CrossingDagsboro, DE 19939

www.lighthousechristianschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$442,453

Up $58,399 (+15%) from 2023

Liabilities

Up

$7,626

Up $4,820 (+172%) from 2023

Net Assets

Up

$434,827

Up $53,579 (+14%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$988,993

Up $124,822 (+14%) from 2023

Expenses

Up

$935,414

Up $72,216 (+8.4%) from 2023

Net Income

Up

$53,579

Up $52,606 (+5407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$442,453
Liabilities$7,626
Net Assets$434,827
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$988,993
Expenses$935,414
Net Income$53,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,453
Liabilities
$7,626
Net assets
$434,827
Revenue
$988,993
Expenses
$935,414
Net income
$53,579
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,005,710
Mission and Program Overview

Mission

To provide education to children and adults

Provide christian education to children in grades pre-k through eigth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,134$166,362▼ $53,772
Cash and Non-Interest-Bearing Accounts$73,098$85,103▲ $12,005
Land, Buildings, and Equipment, Net$54,319$80,924▲ $26,605
Total Assets$384,054$442,453▲ $58,399
Other Assets Total$36,503$110,064▲ $73,561
Liabilities
Other Liabilities$2,806$7,626▲ $4,820
Total Liabilities$2,806$7,626▲ $4,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,248$293,387▼ $87,861
Net Assets With Donor Restrictions-$141,440-
Total Net Assets Fund Balance$381,248$434,827▲ $53,579
Total Liabilities and Net Assets / Fund Balance$384,054$442,453▲ $58,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,962-$124,962
Leasehold Improvements$94,149-$94,149
Other Land Buildings$-138,187$138,187-
Other Assets Org$110,064--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ElzeyPrincipalFT$40,400$40,400
Barbara HagemanAssistant PrFT$38,400$38,400
Donna AndersonTreasurerFT$38,400$38,400

Board Members and Trustees

NameTitle
David MillerDirector
Patricia ViguiesDirector
Sidney L BlakeDirector
Timothy BriningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,212
Program Service Revenue
$692,368
Investment Income
$8,273
Other Revenue
$39,140
All Other Contributions
$249,212
Change in Net Assets
$53,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,904
Other Expenses$176,510
Total Fundraising Expense$8,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,828$125,130$1,616$698,574
Occupancy$52,574$15,928$2,921$71,423
Payroll Taxes$44,280$9,252$258$53,790
Office Expenses$3,611$9,459$201$13,271
Fees for Services Accounting-$11,542-$11,542
Depreciation Depletion$7,315$2,438$406$10,159
Insurance$7,105$2,368$395$9,868
Other Employee Benefits$5,804$631$105$6,540
Information Technology$4,282$1,427$238$5,947
Other Expenses$3,388$5,124-$3,388
All Other Expenses-$520$2,500$3,020
Advertising-$2,274-$2,274
Conferences and Meetings$325--$325
Total Functional Expenses$740,681$186,093$8,640$935,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,746
Fundraising Direct Expenses$16,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2024$54,746$54,746$16,717$38,029
Total Events$54,746$54,746$16,717$38,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,800
Payroll Taxes Payable$1,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

“Return is provided to treasurer/finance manager for review before filing who reviews with members of the board in manner and timing deemed most appropriate.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at the organization's office and are available upon request by mutually agreed date and time.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Christian School
EIN
20-4112074
Phone
3027323309
Address
28157 LIGHTHOUSE CROSSING, DAGSBORO, DE 19939

Signing Officer

Name
Sharon Elzey
Title
Principal
Phone
3027323309
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Elzey
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
25

Preparer

Firm
Orth & Kowalick Pa
Address
1991 S STATE STREET, DOVER, DE 19901-5811
Preparer
William E Krieg Jr CPA
Phone
3026972159
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO TREASURER/FINANCE MANAGER FOR REVIEW BEFORE FILING WHO REVIEWS WITH MEMBERS OF THE BOARD IN MANNER AND TIMING DEEMED MOST APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST BY MUTUALLY AGREED DATE AND TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740681
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IRS990/TotalVolunteersCnt025
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026872 MT JOY ROAD
IRS990/USAddress/CityNm0MILLSBORO
IRS990/USAddress/StateAbbreviationCd0DE
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ELZEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03027323309
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0204112074
ReturnHeader/Filer/PhoneNum03027323309
ReturnHeader/Filer/USAddress/AddressLine1Txt028157 LIGHTHOUSE CROSSING
ReturnHeader/Filer/USAddress/CityNm0DAGSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019939
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510250018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTH & KOWALICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 S STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199015811
ReturnHeader/PreparerPersonGrp/PhoneNum03026972159
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E KRIEG JR CPA
ReturnHeader/ReturnTs02024-10-16T12:31:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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