Civic Intelligence

Lighthouse Christian Academy College and Seminary

990EZ • Fiscal year 2012 • EIN 26-3216231

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.LIGHTHOUSE.EDU
PO Box 94072012
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,580

Down $16 (-0.4%) from 2011

Net Assets

Down

$2,649

Down $947 (-26%) from 2011

Liabilities

$931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$116,599

Up $12,346 (+12%) from 2011

Expenses

Up

$117,547

Up $12,899 (+12%) from 2011

Net Income

Down

-$948

Down $553 (-140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $3,596Net Assets 2011: $3,5962011Assets 2012: $3,580Liabilities 2012: $931Net Assets 2012: $2,6492012Assets 2013: $8,366Liabilities 2013: $1,139Net Assets 2013: $7,2272013Assets 2014: $16,310Liabilities 2014: $1,056Net Assets 2014: $15,2542014Assets 2015: $8,357Liabilities 2015: $758Net Assets 2015: $7,5992015Assets 2016: $1,634Liabilities 2016: $826Net Assets 2016: $8082016Assets 2017: $943Liabilities 2017: $1,159Net Assets 2017: -$2162017Assets 2018: $2,063Liabilities 2018: $1,579Net Assets 2018: $4842018Assets 2019: $2,376Liabilities 2019: $873Net Assets 2019: $1,5032019Assets 2020: $2,935Liabilities 2020: $1,969Net Assets 2020: $9662020Assets 2021: $31,238Liabilities 2021: $1,610Net Assets 2021: $29,6282021Assets 2022: $2,931Liabilities 2022: $1,881Net Assets 2022: $1,0502022Assets 2023: $4,967Liabilities 2023: $1,245Net Assets 2023: $3,7222023

Highlighted filing

2012

Assets$3,580
Liabilities$931
Net Assets$2,649
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $104,253Expenses 2011: $104,648Net Income 2011: -$3952011Revenue 2012: $116,599Expenses 2012: $117,547Net Income 2012: -$9482012Revenue 2013: $140,871Expenses 2013: $136,293Net Income 2013: $4,5782013Revenue 2014: $128,866Expenses 2014: $120,840Net Income 2014: $8,0262014Revenue 2015: $127,315Expenses 2015: $134,971Net Income 2015: -$7,6562015Revenue 2016: $127,608Expenses 2016: $134,399Net Income 2016: -$6,7912016Revenue 2017: $128,273Expenses 2017: $129,298Net Income 2017: -$1,0252017Revenue 2018: $126,242Expenses 2018: $125,543Net Income 2018: $6992018Revenue 2019: $114,999Expenses 2019: $113,979Net Income 2019: $1,0202019Revenue 2020: $100,956Expenses 2020: $101,494Net Income 2020: -$5382020Revenue 2021: $149,212Expenses 2021: $134,376Net Income 2021: $14,8362021Revenue 2022: $145,423Expenses 2022: $146,706Net Income 2022: -$1,2832022Revenue 2023: $128,181Expenses 2023: $152,808Net Income 2023: -$24,6272023

Highlighted filing

2012

Revenue$116,599
Expenses$117,547
Net Income-$948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Lighthouse christian college academy & seminary's mission is to assist christian parents in bringing up their children in the nurture and admonition of the lord and giving the students the best christian academic education.

Filing and Contact Details

Filer

EIN
26-3216231
Raw XML Appendix170 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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CompensationExplanation/Compensation/PersonName0JOHN F SCHEEL PHD
CompensationExplanation/Compensation/PersonName1JASON E SCHEEL
CompensationExplanation/Compensation/PersonName2AMY HANNA
CompensationExplanation/Compensation/PersonName3NORMAN LONG
CompensationExplanation/Compensation/PersonName4NELSON RAY FOUTS
CompensationExplanation/Compensation/PersonName5GEORGE BRADLEY
CompensationExplanation/Compensation/PersonName6DAVID PEREZ
CompensationExplanation/Compensation/PersonName7RENNY PEREZ
CompensationExplanation/Compensation/PersonName8DUSTIN MILLS
CompensationExplanation/Compensation/PersonName9VON EDGIN
CompensationExplanation/Compensation/PersonName10EARL FRICKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN F SCHEEL PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON E SCHEEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMAN LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NELSON RAY FOUTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE BRADLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DUSTIN MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VON EDGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EARL FRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIGHTHOUSE CHRISTIAN COLLEGE ACADEMY & SEMINARY'S MISSION IS TO ASSIST CHRISTIAN PARENTS IN BRINGING UP THEIR CHILDREN IN THE NURTURE AND ADMONITION OF THE LORD AND GIVING THE STUDENTS THE BEST CHRISTIAN ACADEMIC EDUCATION.
IRS990EZ/PrintingPublicationsPostage09321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIGHTHOUSE CHRISTIAN COLLEGE ACADEMY & SEMINARY OPERATES A SCHOOL BASED ON ACADEMIC EDUCATION SET IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS FUNDED THROUGH TUITION, FEES AND DONATIONS FROM ENROLLED STUDENTS AND INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117547
IRS990EZ/ProgramServiceRevenue052816
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039932
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0931
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 940
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEEBE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072012
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMAN LONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05018826201
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIGHTHOUSE.EDU
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0LIGHTHOUSE CHRISTIAN COLLEGE ACADEMY AND SEMINARY PUBLISHES THE RACIAL NONDISCRIMINATION POLICY THROUGH THE LOCAL NEWSPAPER ADVERTISEMENTS EVERY YEAR
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,753 COPIER EXPENSE 3,474 OFFICE SUPPLIES 5,839 MEETINGS 47 INSURANCE EXPENSE 4,808 BANK SERVICE CHARGES 204 CLASSROOM EXPENSE 2,490 CLEAN SUPPLIES 3,474 DUES 240 EDUCATION MATERIALS 10,687 GRADUATION EXPENSE 3,631 MISC EXPENSE 50 PROFESSIONAL FEES 1,177 TOTAL 37,874
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 0 931
IRS990ScheduleO/GeneralExplanation/Explanation2LIGHTHOUSE CHRISTIAN COLLEGE ACADEMY & SEMINARY'S MISSION IS TO ASSIST CHRISTIAN PARENTS IN BRINGING UP THEIR CHILDREN IN THE NURTURE AND ADMONITION OF THE LORD AND GIVING THE STUDENTS THE BEST CHRISTIAN ACADEMIC EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263216231
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE CHRISTIAN ACADEMY
ReturnHeader/Filer/NameControl0LIGH
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DR JOHN SCHEEL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104504 BURROW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721167039
ReturnHeader/Preparer/Name0LANELL B STERLING
ReturnHeader/Preparer/Phone05017539700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:16:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,580
Liabilities
$931
Net assets
$2,649
Revenue
$116,599
Expenses
$117,547
Net income
-$948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.28$1.53$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.45$1.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.49$1.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.01$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.26$1.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.28$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.28$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.29$1.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.41$1.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.17$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.04$1.05$0.00