Civic Intelligence

The Lighthouse Christian School

990 • Fiscal year 2017 • EIN 20-4112074

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.LIGHTHOUSECHRISTIANSCHOOL.COM
28157 Lighthouse CrossingDagsboro, DE 19939

(302) 732-3309

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,451

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$346,016

Up $27,983 (+8.8%) from 2016

Net Assets

Up

$298,178

Up $39,589 (+15%) from 2016

Liabilities

Down

$47,838

Down $11,606 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$695,836

Up $70,543 (+11%) from 2016

Expenses

Up

$656,247

Up $22,951 (+3.6%) from 2016

Net Income

Up

$39,589

Up $47,592 (+595%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$346,016
Liabilities$47,838
Net Assets$298,178
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$695,836
Expenses$656,247
Net Income$39,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$695,836
Mission and Program Overview

Mission

To provide education to children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,589$298,178▲ $39,589
Cash and Non-Interest-Bearing Accounts$143,018$174,164▲ $31,146
Savings and Temporary Cash Investments$143,550$140,143▼ $3,407
Land, Buildings, and Equipment, Net$31,465$31,709▲ $244
Total Assets$318,033$346,016▲ $27,983
Liabilities
Other Liabilities$59,444$47,838▼ $11,606
Total Liabilities$59,444$47,838▼ $11,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,589$298,178▲ $39,589
Total Liabilities and Net Assets / Fund Balance$318,033$346,016▲ $27,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,299$61,224$92,523
Leasehold Improvements$410$906$1,316
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Teresa MenocheDirector$35,451$35,451
Donna AndersonSecretary$29,270$29,270

Board Members and Trustees

NameTitle
Chanell SinghSchool Board
Debbie DukesSchool Board
Kurt CzappSchool Board
Lester JamesSchool Board
Ralph TimmonsSchool Board
Robert KichlineSchool Board
Revenue and Support

Revenue Composition

Contributions and Grants
$55,117
Program Service Revenue
$606,728
Investment Income
$358
Other Revenue
$33,633
All Other Contributions
$55,117
Change in Net Assets
$39,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,160
Other Expenses$156,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,293--$463,293
All Other Expenses$46,713--$46,713
Payroll Taxes$36,867--$36,867
Other Expenses$17,646--$17,646
Fees for Services Accounting$7,433--$7,433
Office Expenses$6,204--$6,204
Insurance$5,515--$5,515
Depreciation Depletion$4,463--$4,463
Advertising$3,141--$3,141
Total Functional Expenses$656,247$0$0$656,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$33,633$33,633-$33,633
Total Events$33,633$33,633-$33,633
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$47,028
Payroll Withholdings$506
N/p - Capital One Cc$304
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

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

Signing Officer

Name
Teresa Menoche
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Menoche
Formed
2006
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Moore & Company P a
Address
560 RIVERSIDE DR SUITE A-102, SALISBURY, MD 21801
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.”

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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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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
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IRS990/TotalAssetsGrp/BOYAmt0318033
IRS990/TotalAssetsGrp/EOYAmt0346016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055117
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059444
IRS990/TotalLiabilitiesEOYAmt047838
IRS990/TotalLiabilitiesGrp/BOYAmt059444
IRS990/TotalLiabilitiesGrp/EOYAmt047838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298178
IRS990/TotalOtherProgSrvcExpenseAmt0656247
IRS990/TotalProgramServiceExpensesAmt0656247
IRS990/TotalProgramServiceRevenueAmt0606728
IRS990/TotalReportableCompFromOrgAmt064721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt025732 TIMMONS LANE
IRS990/USAddress/CityNm0DAGSBORO
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019939
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MENOCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0204112074
ReturnHeader/Filer/USAddress/AddressLine1Txt028157 LIGHTHOUSE CROSSING
ReturnHeader/Filer/USAddress/CityNm0DAGSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECB7DF13094D93085500CBE4DF43789D539DB3A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECB7DF13094D93085500CBE4DF43789D539DB3A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753074105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 RIVERSIDE DR SUITE A-102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04107493211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MOORE CPA
ReturnHeader/ReturnTs02017-12-01T12:30:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,016
Liabilities
$47,838
Net assets
$298,178
Revenue
$695,836
Expenses
$656,247
Net income
$39,589
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