Civic Intelligence

Lighthouse Community School

990 • Fiscal year 2012 • EIN 31-1702164

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 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

43rd percentile

0.08x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$709,646

Up $51,698 (+7.9%) from 2011

Net Assets

Up

$653,129

Up $64,919 (+11%) from 2011

Liabilities

Down

$56,517

Down $13,221 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,159,228

Down $134,090 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$709,646
Liabilities$56,517
Net Assets$653,129
Open 2012 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

2012

Revenue-
Expenses$1,159,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,229,921
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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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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.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,646
Liabilities
$56,517
Net assets
$653,129
Revenue
-
Expenses
$1,159,228
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