Civic Intelligence

Lighthouse Community School

990 • Fiscal year 2011 • EIN 31-1702164

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

Organization ProfileWWW.LYS.ORG.
401 E Mcmillan Street45206
Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$657,948

Up $16,551 (+2.6%) from 2010

Net Assets

Up

$588,210

Up $9,626 (+1.7%) from 2010

Liabilities

Up

$69,738

Up $6,925 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,293,318

Up $40,075 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $641,397Liabilities 2010: $62,813Net Assets 2010: $578,5842010Assets 2011: $657,948Liabilities 2011: $69,738Net Assets 2011: $588,2102011Assets 2012: $709,646Liabilities 2012: $56,517Net Assets 2012: $653,1292012Assets 2013: $626,033Liabilities 2013: $115,594Net Assets 2013: $510,4392013Assets 2014: $617,684Liabilities 2014: $97,292Net Assets 2014: $520,3922014Assets 2015: $867,358Liabilities 2015: $1,616,809Net Assets 2015: -$749,4512015Assets 2016: $1,026,416Liabilities 2016: $1,775,311Net Assets 2016: -$748,8952016

Highlighted filing

2011

Assets$657,948
Liabilities$69,738
Net Assets$588,210
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,253,2432010Expenses 2011: $1,293,3182011Expenses 2012: $1,159,2282012Expenses 2013: $1,239,2302013Revenue 2014: $1,226,758Expenses 2014: $1,216,805Net Income 2014: $9,9532014Revenue 2015: $1,419,828Expenses 2015: $1,311,363Net Income 2015: $108,4652015Revenue 2016: $1,419,019Expenses 2016: $1,418,463Net Income 2016: $5562016

Highlighted filing

2011

Revenue-
Expenses$1,293,318
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.4
Gross Receipts
$1,247,914
Mission and Program Overview

Mission

The lighthouse community school

Filing and Contact Details

Filer

EIN
31-1702164
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IRS990/Description0LIGHTHOUSE COMMUNITY SCHOOL SPECIALIZES IN HIGHLY INDIVIDUALIZED, FLEXIBLE, AND INTENSIVE STRATEGIES TO MEET THE EDUCATIONAL NEEDS OF YOUTH IN THE CHILD WELFARE SYSTEM. THE SCHOOL EMPLOYS UNCONDITIONAL POSITIVE APPROACHES TO FOSTER A SAFE, STABLE COMMUNITY THAT DEVELOPS EFFECTIVE SOCIAL SKILLS AND ENHANCES ACADEMIC PROGRESS FOR STUDENTS WHOSE CURRENT OR ONGOING NEEDS ARE BEST MET IN OUR SMALL SCHOOL.LIGHTHOUSE COMMUNITY SCHOOL IS A CHARTER SCHOOL FOR YOUNG PEOPLE GRADES 6-12, WHO HAVE NOT BEEN SUCCESSFUL IN REGULAR PUBLIC SCHOOLS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL STATEMENTS OF THE LIGHTHOUSE COMMUNITY SCHOOL HAVE BEEN PREPARED IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AS APPLIED TO GOVERNMENTAL NONPROFIT ORGANIZATIONS. THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) IS THE ACCEPTED STANDARD-SETTING BODY FOR ESTABLISHING GOVERNMENTAL ACCOUNTING AND FINANCIAL REPORTING PRINCIPLES. THE SCHOOL ALSO APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ISSUED ON OR BEFORE NOVEMBER 30, 1989, TO ITS PROPRIETARY ACTIVITIES, PROVIDED THEY DO NOT CONFLICT OR CONTRADICT GASB PRONOUNCEMENTS. HOWEVER, THE SCHOOL HAS ELECTED NOT TO FOLLOW ANY FASB GUIDANCE AFTER NOVEMBER 30, 1989. BECAUSE OF THESE POLICIES, A FINANCIAL STATEMENT NOTE REGARDING THE LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 WAS NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0LIGHTHOUSE COMMUNITY SCHOOL DOES NOT SOLICIT FOR STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1LIGHTHOUSE COMMUNITY SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS TO STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2GOVERNMENT FUNDS ARE RECEIVED FROM THE OHIO DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TREASURER FOR HIS REVIEW BEFORE FILING. THE BOARD OF TRUSTEES HAS EMPOWERED THE BOARD TREASURER TO ACT ON ITS BEHALF. EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY POTENTIAL CONFLICTS ARE DISCLOSED ON AN ANNUAL BASIS AND ARE HANDLED ON A CASE BY CASE BASIS. IF A CONFLICT EXISTS, THE INDIVIDUAL EXCUSES HIM/HERSELF FROM ANY VOTING MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3SURVEY OF PERFORMANCE IS TAKEN AND COMPILED BY THE BOARD OF DIRECTORS. THE BOARD THEN APPROVES THE COMPENSATION. 990'S FROM SIMILAR NATIONAL ORGANIZATIONS AND LOCAL NON-PROFITS ARE OBTAINED AND COMPARED WHEN MAKING COMPENSATION DECISIONS. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. ON A PERIODIC BASIS THE HUMAN RESOURCES DEPARTMENT ALSO CONDUCTS EXTERNAL COMPARABILITY STUDIES OF COMPENSATION AND BENEFITS. THE RESULTS ARE APPLIED TO ALL EMPLOYEES. IN REGARDS TO RELATED PARTY COMPENSATION RECEIVED BY THE CFO, THE POLICIES FOR DETERMINING COMPENSATION ARE DETERMINED BY THE LIGHTHOUSE YOUTH SERVICES BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS INDEPENDENT IN ALL RESPECTS AND APPLIES THE SAME METHODOLOGY AS THE COMMUNITY SCHOOL WHEN DETERMINING AND EVALUATING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 55,030.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE NOT BEEN ANY CHANGES IN THE METHODS USED TO SELECT AN INDEPENDENT AUDITOR OR ANY CHANGES TO OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode245206
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0300196366
IRS990ScheduleR/Form990ScheduleRPartII/EIN1310925613
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237046229
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NEW LIFE PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LCS AND AFFILIATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$657,948
Liabilities
$69,738
Net assets
$588,210
Revenue
-
Expenses
$1,293,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.78$0.75$1.42$1.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.62$0.75$1.42$1.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.23$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.25