Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 26-3216231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$31,238
Up $28,303 (+964%) from 2020
Net Assets
Up$29,628
Up $28,662 (+2967%) from 2020
Liabilities
Down$1,610
Down $359 (-18%) from 2020
Revenue
Up$149,212
Up $48,256 (+48%) from 2020
Expenses
Up$134,376
Up $32,882 (+32%) from 2020
Net Income
Up$14,836
Up $15,374 (+2858%) from 2020
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.
| 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. | - | $134,376 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN F SCHEEL PHD | President | - | $0 | - | - |
| JASON E SCHEEL | Vice Preside | - | $0 | - | - |
| DIANNE JOHNS | Secretary | - | $0 | - | - |
| NORMAN LONG | Treasurer | - | $0 | - | - |
| GEORGE BRADLEY | Trustee | - | $0 | - | - |
| DUSTIN MILLS | Trustee | - | $0 | - | - |
| DUSTIN MCILROY | Trustee | - | $0 | - | - |
| RENNY PEREZ | Trustee | - | $0 | - | - |
| CRAY STRING | Trustee | - | $0 | - | - |
| ROBERT RAY | Trustee | - | $0 | - | - |
| FRED ENGLISH | Trustee | - | $0 | - | - |
“Organization received erc refund of 13,468.83 for first quarter of 2021. This reduced wages by 13,469. The prior year receivable and net asset figures are also adjusted to reflect an erc refund of 13,827 reported on the amended 2020 990-ez.”
“Expenses advertising 3,266 computer expense 3,933 office supplies 2,097 insurance expense 5,765 classroom expense 2,493 clean supplies 998 education materials 10,730 gifts 908 lunch expense 10 licenses & fees 192 misc. 731 charge card fees 1,680 dues and subscriptions 973 graduation expense 1,506 total 35,282”
“Erc refund receivable 13,827 27,296 total 13,827 27,296”
“Payroll liabilities 1,969 1,610”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARMEN CHAMBERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5018823933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 N APPLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEEBE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3942 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77646 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14836 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31238 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149212 |
| 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 | 14792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29628 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36636 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| 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 | DIANNE JOHNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NORMAN LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DUSTIN MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DUSTIN MCILROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RENNY PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CRAY STRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | FRED ENGLISH |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 13827 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27296 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35282 |
| 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/ProgramServiceRevenueAmt | 0 | 71566 |
| 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 | 134376 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61923 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1969 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134376 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134376 |
| IRS990EZ/TotalRevenueAmt | 0 | 149212 |
| 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 | ORGANIZATION RECEIVED ERC REFUND OF 13,468.83 FOR FIRST QUARTER OF 2021. THIS REDUCED WAGES BY 13,469. THE PRIOR YEAR RECEIVABLE AND NET ASSET FIGURES ARE ALSO ADJUSTED TO REFLECT AN ERC REFUND OF 13,827 REPORTED ON THE AMENDED 2020 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,266 COMPUTER EXPENSE 3,933 OFFICE SUPPLIES 2,097 INSURANCE EXPENSE 5,765 CLASSROOM EXPENSE 2,493 CLEAN SUPPLIES 998 EDUCATION MATERIALS 10,730 GIFTS 908 LUNCH EXPENSE 10 LICENSES & FEES 192 MISC. 731 CHARGE CARD FEES 1,680 DUES AND SUBSCRIPTIONS 973 GRADUATION EXPENSE 1,506 TOTAL 35,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ERC REFUND RECEIVABLE 13,827 27,296 TOTAL 13,827 27,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,969 1,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN F SCHEEL PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018826210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 263216231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 940 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEEBE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710550475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4504 BURROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017539700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANELL STERLING |
| ReturnHeader/ReturnTs | 0 | 2024-11-25T09:37:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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