Civic Intelligence

Lighthouse Community School

990 • Fiscal year 2014 • EIN 31-1702164

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
401 E Mcmillan Street45206

(513) 221-3350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$290,626

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$617,684

Down $8,349 (-1.3%) from 2013

Net Assets

Up

$520,392

Up $9,953 (+1.9%) from 2013

Liabilities

Down

$97,292

Down $18,302 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

$1,226,758

No earlier filing loaded for comparison.

Expenses

Down

$1,216,805

Down $22,425 (-1.8%) from 2013

Net Income

$9,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$617,684
Liabilities$97,292
Net Assets$520,392
Open 2014 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

2014

Revenue$1,226,758
Expenses$1,216,805
Net Income$9,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,252,979
Mission and Program Overview

Mission

The lighthouse community school

Provide special education curriculum for students who exhibit severe behaviorial disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$431,569$392,296▼ $39,273
Savings and Temporary Cash Investments$58,947$100,128▲ $41,181
Accounts Receivable$63,510$75,703▲ $12,193
Land, Buildings, and Equipment, Net$70,841$49,557▼ $21,284
Prepaid Expenses and Deferred Charges$1,166--
Total Assets$626,033$617,684▼ $8,349
Liabilities
Accounts Payable and Accrued Expenses$115,594$97,292▼ $18,302
Total Liabilities$115,594$97,292▼ $18,302
Net Assets / Fund Balance
Unrestricted Net Assets$510,439$520,392▲ $9,953
Total Net Assets Fund Balance$510,439$520,392▲ $9,953
Total Liabilities and Net Assets / Fund Balance$626,033$617,684▼ $8,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,951$257,948$298,899
Equipment$8,606$27,612$36,218
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean SepateVice President/chief OperaPT-$148,304$148,304
Judith OakmanVice President/chief FinanPT-$110,577$110,577
Daniel TrujilloExecutive DirectorFT$67,765$11,391$79,156

Board Members and Trustees

NameTitle
Kent FrielChair
Robert MecumPresident/chief Executive
Iva BrownVice-chair
Allison KahnTrustee
Bob HalonenTrustee
Carolyn CampbellTrustee
Chris HarrisTrustee
Dan PfauTrustee
David GreenfieldTrustee
Joyce DillTrustee
Michael GreenTrustee
Nancy ShepardsonTrustee
Dr Gabriel LoftonCPS Liason
Fran UngerSecretary
Kevin McdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,979
Program Service Revenue
$0
Investment Income
$73,779
Other Revenue
$0
All Other Contributions
$12,308
Change in Net Assets
$9,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,226,758
Total Revenue per Form 990
$1,226,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,892
Other Expenses$497,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,785$94,481-$497,266
Other Employee Benefits$109,702$32,768-$142,470
Occupancy$91,616$27,366-$118,982
Fees for Services Other$81,482$9,054-$90,536
Fees for Services Management-$82,500-$82,500
Current Officers, Directors, Trustees, and Key Employees$31,662$47,494-$79,156
Depreciation Depletion$23,890$7,136-$31,026
Fees for Services Legal$13,719$1,524-$15,243
Travel$10,808$1,201-$12,009
Other Expenses$1,198$10,780-$11,978
All Other Expenses$2,511$279-$2,790
Total Functional Expenses$897,423$319,382$0$1,216,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,805
Total Expenses per Audited Statements$1,216,805
Total Expenses per Form 990$1,216,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have subcommittees.”

Form 990, Part VI, Section B, Line 11

“A 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 through the board portal.”

Form 990, Part VI, Section B, Line 12C

“Any 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.”

Form 990, Part VI, Section B, Line 15A

“Survey 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 ceo, 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon written request.”

Filing and Contact Details

Filer

EIN
31-1702164
Phone
5132213350

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5132213350
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Trujillo
Formed
2000
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
22
Volunteers
103

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the methods used to select an independent auditor or any changes to oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The 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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IRS990/Desc0LIGHTHOUSE 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CPS LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/CHIEF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/CHIEF OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01089886
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt01252979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0392296
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049557
IRS990/LandBldgEquipCostOrOtherBssAmt0335117
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026221
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SPECIAL EDUCATION CURRICULUM FOR GRADES 6 THROUGH 12 FOR STUDENTS WHO EXHIBIT SEVERE BEHAVIORIAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510439
IRS990/NetAssetsOrFundBalancesEOYAmt0520392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027366
IRS990/OccupancyGrp/ProgramServicesAmt091616
IRS990/OccupancyGrp/TotalAmt0118982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142470
IRS990/OtherExpensesGrp/Desc0PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110780
IRS990/OtherExpensesGrp/ProgramServicesAmt057466
IRS990/OtherExpensesGrp/ProgramServicesAmt143194
IRS990/OtherExpensesGrp/ProgramServicesAmt227390
IRS990/OtherExpensesGrp/ProgramServicesAmt31198
IRS990/OtherExpensesGrp/TotalAmt057466
IRS990/OtherExpensesGrp/TotalAmt147993
IRS990/OtherExpensesGrp/TotalAmt227390
IRS990/OtherExpensesGrp/TotalAmt311978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01166
IRS990/PrincipalOfficerNm0DANIEL TRUJILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050037
IRS990/PYOtherExpensesAmt0563399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-142690
IRS990/PYSalariesCompEmpBnftPaidAmt0675831
IRS990/PYTotalExpensesAmt01239230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100128
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298899
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01226758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049557
IRS990ScheduleD/TotalExpensesPerForm990Amt01216805
IRS990ScheduleD/TotalRevenuePerForm990Amt01226758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216805
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE COMMUNITY SCHOOL DOES NOT SOLICIT FOR STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LIGHTHOUSE COMMUNITY SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS TO STUDENTS. LIGHTHOUSE COMMUNITY SCHOOL DOES NOT ACCEPT FEES FROM STUDENTS BECAUSE THE ORGANIZATION IS FUNDED ENTIRELY BY GOVERNMENT GRANTS AND OTHER CHARITABLE CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT FUNDS ARE RECEIVED FROM THE OHIO DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,684
Liabilities
$97,292
Net assets
$520,392
Revenue
$1,226,758
Expenses
$1,216,805
Net income
$9,953
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