Lighthouse Inc.

990 • Fiscal year 2012 • EIN 23-0809250

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile www.lighthouse1893.org

152 West Lehigh Avenue19133-3895

Siviq Scores

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

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-8.6%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$998,607

Down $94,016 (-8.6%) from 2011

Net Assets

Down

$119,143

Down $121,347 (-50%) from 2011

Liabilities

$879,464

Up $27,331 (+3.2%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,321,663

Down $74,493 (-3.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2012

Assets$998,607

Liabilities$879,464

Net Assets$119,143

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,321,663

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 14, 2013
Return Version: 2011v1.2
Gross Receipts: $2,151,509

Mission and Program Overview

Mission

Provide educational, recreational

Major Activities

Activity 2: Day care this program served 273 students using the pennsylvania learning standards for early childhood, adopted in 2007 and still very much in force. One hundred percent of the students were graduated at the end of the program, and one hundred percent entered a public, private, or charter school kindergarten program. Past history has shown that students who complete the lighthouse preschool program do particularly well in their subsequent and later education.
Activity 3: Adult services this program is aimed at partnerships with individuals, families, businesses, government and other agencies to help meet economic needs in the community. In the current fiscal year the program secured 15 rental rebates for business owners, provided job readiness skills orientation to 300 community members, interviewed 205 clients, placed 67 in full and part-time jobs and made 82 referrals to education and/or training. The program also contacted 75 new employers and conducted an an

Filing and Contact Details

Filer

EIN: 23-0809250

Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleD/Buildings/BookValue	0	518056
IRS990ScheduleD/Buildings/Depreciation	0	1511574
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	2029630
IRS990ScheduleD/Equipment/BookValue	0	16609
IRS990ScheduleD/Equipment/Depreciation	0	348793
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	365402
IRS990ScheduleD/ExcessOrDeficitForYear	0	-170154
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-121347
IRS990ScheduleD/ExpensesSubtotal	0	2321663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Income recognized through accounting rule FAS 158
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	Management is unaware of any positions taken that would affect its tax-exempt
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	STATUS OR REQUIRE IT TO FILE AND REPORT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Pt XI Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	Pt X
IRS990ScheduleD/Land/BookValue	0	101450
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	101450
IRS990ScheduleD/OtherAmount	0	48807
IRS990ScheduleD/OtherLandBuildings/BookValue	0	7305
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	47768
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	55073
IRS990ScheduleD/OtherLiabilities/Amount	0	423470
IRS990ScheduleD/OtherLiabilities/Description	0	Accrued Retirement
IRS990ScheduleD/RevenueSubtotal	0	2151509
IRS990ScheduleD/TotalAdjustments	0	48807
IRS990ScheduleD/TotalExpenses	0	2321663
IRS990ScheduleD/TotalExpensesPerForm990	0	2321663
IRS990ScheduleD/TotalOfAmounts	0	423470
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	643420
IRS990ScheduleD/TotalRevenue	0	2151509
IRS990ScheduleD/TotalRevenuePerForm990	0	2151509
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2321663
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2151509
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Copies of the annual form 990 are provided to the entire
IRS990ScheduleO/GeneralExplanation/Explanation	1	governing board as well as the president/CEO of the
IRS990ScheduleO/GeneralExplanation/Explanation	2	organization. The CEO will review the form 990 with
IRS990ScheduleO/GeneralExplanation/Explanation	3	the audit/finance committee and the fiscal officer/CFO.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Any necessary changes will be updated on the form.
IRS990ScheduleO/GeneralExplanation/Explanation	5	After any changes are made and the president/CEO,
IRS990ScheduleO/GeneralExplanation/Explanation	6	audit/finance committee and fiscal officer/CFO are

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $998,607
Liabilities: $879,464
Net assets: $119,143
Revenue: -
Expenses: $2,321,663
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.45	$1.00	$1.45	$3.30	$3.51	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$2.59	$0.93	$1.66	$3.43	$3.15	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$2.41	$0.95	$1.46	$3.02	$2.59	$0.42
2021Detailed filing. Detailed filing data is available for this year.	$2.08	$1.34	$0.74	$3.21	$2.52	$0.69
2020Detailed filing. Detailed filing data is available for this year.	$2.04	$1.99	$0.04	$3.67	$3.47	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$1.34	$1.48	$0.14	$3.49	$3.63	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.35	$1.34	$0.00	$3.38	$3.40	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.45	$1.44	$0.00	$3.70	$3.61	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.36	$1.48	$0.12	$3.13	$3.12	$0.01
2015Summary only. Only limited summary data is available for this year.	$1.44	$1.39	$0.05	$2.67	$2.70	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.95	$0.86	$0.09	$2.36	$2.46	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.88	$0.12		$2.32
2011Summary only. Only limited summary data is available for this year.	$1.09	$0.85	$0.24	$2.22	$2.40	$0.17