Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Lighthouse Christian Academy College and Seminary
990EZ • Fiscal year 2013 • EIN 26-3216231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$8,366
Up $4,786 (+134%) from 2012
Net Assets
Up$7,227
Up $4,578 (+173%) from 2012
Liabilities
Up$1,139
Up $208 (+22%) from 2012
Revenue And Expenses
Revenue
Up$140,871
Up $24,272 (+21%) from 2012
Expenses
Up$136,293
Up $18,746 (+16%) from 2012
Net Income
Up$4,578
Up $5,526 (+583%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $140,871
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIGHTHOUSE 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. | - | $136,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN F SCHEEL PHD | President | - | $0 | - | - |
| JASON E SCHEEL | Vice Preside | - | $0 | - | - |
| AMY HANNA | Secretary | PT | $0 | - | - |
| NORMAN LONG | Treasurer | PT | $0 | - | - |
| NELSON RAY FOUTS | Trustee | - | $0 | - | - |
| GEORGE BRADLEY | Trustee | - | $0 | - | - |
| DAVID PEREZ | Trustee | - | $0 | - | - |
| RENNY PEREZ | Trustee | - | $0 | - | - |
| DUSTIN MILLS | Trustee | - | $0 | - | - |
| VON EDGIN | Trustee | - | $0 | - | - |
| EARL FRICKER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3216231
Signing Officer
- Name
- Dr John Scheel
- Title
- President
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lanell B Sterling
- Phone
- 5017539700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 527 copier expense 4,399 computer expense 829 office supplies 5,516 insurance expense 6,017 bank service charges 238 classroom expense 49 clean supplies 1,319 graduation 202 education materials 30,124 maps 365 misc expense 1,084 total 50,669”
Form 990-ez, Part II, Line 26
“Payroll liabilities 931 1,139”
Form 990-ez, Part III
“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.”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN F SCHEEL PHD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JASON E SCHEEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMY HANNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NORMAN LONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NELSON RAY FOUTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GEORGE BRADLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVID PEREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RENNY PEREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DUSTIN MILLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | VON EDGIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | EARL FRICKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORMAN LONG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5018826201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BEEBE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2858 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140871 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33241 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN F SCHEEL PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON E SCHEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NORMAN LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NELSON RAY FOUTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RENNY PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DUSTIN MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VON EDGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EARL FRICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50669 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5438 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65949 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIGHTHOUSE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44087 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 931 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136293 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136293 |
| IRS990EZ/TotalRevenueAmt | 0 | 140871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTHOUSE.EDU |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LIGHTHOUSE CHRISTIAN COLLEGE ACADEMY AND SEMINARY PUBLISHES THE RACIAL NONDISCRIMINATION POLICY THROUGH THE LOCAL NEWSPAPER ADVERTISEMENTS EVERY YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 527 COPIER EXPENSE 4,399 COMPUTER EXPENSE 829 OFFICE SUPPLIES 5,516 INSURANCE EXPENSE 6,017 BANK SERVICE CHARGES 238 CLASSROOM EXPENSE 49 CLEAN SUPPLIES 1,319 GRADUATION 202 EDUCATION MATERIALS 30,124 MAPS 365 MISC EXPENSE 1,084 TOTAL 50,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 931 1,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JOHN SCHEEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIGHTHOUSE CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 263216231 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 940 |
| ReturnHeader/Filer/USAddress/City | 0 | BEEBE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710550475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BELL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4504 BURROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 721167039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017539700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANELL B STERLING |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:05:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,366
- Liabilities
- $1,139
- Net assets
- $7,227
- Revenue
- $140,871
- Expenses
- $136,293
- Net income
- $4,578