Civic Intelligence

The Lighthouse Christian School

990 • Fiscal year 2019 • EIN 20-4112074

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 28, 2020

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,381

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$300,594

Down $67,444 (-18%) from 2018

Net Assets

Down

$247,027

Down $29,914 (-11%) from 2018

Liabilities

Down

$53,567

Down $37,530 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$674,620

Down $25,317 (-3.6%) from 2018

Expenses

Down

$704,534

Down $16,640 (-2.3%) from 2018

Net Income

Down

-$29,914

Down $8,677 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$300,594
Liabilities$53,567
Net Assets$247,027
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$674,620
Expenses$704,534
Net Income-$29,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$699,335
Mission and Program Overview

Mission

To provide education to children and adults

To provide education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,941$247,027▼ $29,914
Savings and Temporary Cash Investments$140,192$140,459▲ $267
Cash and Non-Interest-Bearing Accounts$191,121$92,478▼ $98,643
Land, Buildings, and Equipment, Net$36,725$67,657▲ $30,932
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$368,038$300,594▼ $67,444
Liabilities
Other Liabilities$91,097$53,567▼ $37,530
Total Liabilities$91,097$53,567▼ $37,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,941$247,027▼ $29,914
Total Liabilities and Net Assets / Fund Balance$368,038$300,594▼ $67,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,659$70,797$114,456
Leasehold Improvements$23,998$13,616$37,614
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MenocheDirectorFT$36,381$36,381
Donna AndersonSecretaryFT$30,962$30,962

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,220
Program Service Revenue
$591,457
Investment Income
$327
Other Revenue
$71,616
All Other Contributions
$11,220
Change in Net Assets
$-29,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,681
Other Expenses$163,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$402,163$63,493-$465,656
All Other Expenses$39,531--$39,531
Payroll Taxes$33,252$5,392-$38,644
Current Officers, Directors, Trustees, and Key Employees$36,381--$36,381
Other Expenses$18,243--$18,243
Fees for Services Accounting-$15,660-$15,660
Depreciation Depletion$13,163--$13,163
Office Expenses-$7,738-$7,738
Insurance-$6,343-$6,343
Advertising-$2,235-$2,235
Total Functional Expenses$603,673$100,861$0$704,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,331
Fundraising Direct Expenses$24,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$96,331$96,331$24,715$71,616
Total Events$96,331$96,331$24,715$71,616
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$48,719
Capital One$3,715
Payroll Withholdings$1,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990, part iii, line 4d - all other accomplishment present well prepared daily programs that establish jesus christ and his word as foundation for educating children. Provide a loving christian atmosphere where a positive self-concept is enhanced and self-disipline is learned. Offers the opportunity to provide and facilitate selected educational programs, noncredit to meet various needs of adults and families in our country. Provide education to 26 children in grades pre-3 thyrough eighth grade. Form 990, part vi, line 11b - organization's process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Governing disclosure explanation no documents available to the public”

Form 990, Part VI, Section C, Line 19

“Governing disclosure explanation no documents available to the public”

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
Teresa Menoche
Title
Director
Phone
3027323309
Signed
2020-01-28
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
28
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Robert L Moore CPA Cff
Phone
4105465600
Raw XML Appendix384 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/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096331
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT PRESENT WELL PREPARED DAILY PROGRAMS THAT ESTABLISH JESUS CHRIST AND HIS WORD AS FOUNDATION FOR EDUCATING CHILDREN. PROVIDE A LOVING CHRISTIAN ATMOSPHERE WHERE A POSITIVE SELF-CONCEPT IS ENHANCED AND SELF-DISIPLINE IS LEARNED. OFFERS THE OPPORTUNITY TO PROVIDE AND FACILITATE SELECTED EDUCATIONAL PROGRAMS, NONCREDIT TO MEET VARIOUS NEEDS OF ADULTS AND FAMILIES IN OUR COUNTRY. PROVIDE EDUCATION TO 26 CHILDREN IN GRADES PRE-3 THYROUGH EIGHTH GRADE. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100861
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MENOCHE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
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ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MOORE CPA CFF
ReturnHeader/ReturnTs02020-03-20T06:40:12-05:00
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ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,594
Liabilities
$53,567
Net assets
$247,027
Revenue
$674,620
Expenses
$704,534
Net income
-$29,914
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