Civic Intelligence

Lighthouse Community School

990 • Fiscal year 2015 • EIN 31-1702164

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.LYS.ORG.
6100 Desmond StCincinnati, OH 45227

(937) 264-8588

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,955

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$867,358

Up $249,674 (+40%) from 2014

Net Assets

Down

-$749,451

Down $1,269,843 (-244%) from 2014

Liabilities

Up

$1,616,809

Up $1,519,517 (+1562%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$1,419,828

Up $193,070 (+16%) from 2014

Expenses

Up

$1,311,363

Up $94,558 (+7.8%) from 2014

Net Income

Up

$108,465

Up $98,512 (+990%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$867,358
Liabilities$1,616,809
Net Assets-$749,451
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$1,419,828
Expenses$1,311,363
Net Income$108,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$1,419,828
Mission and Program Overview

Mission

The lighthouse community school

The lighthouse community school provides spaecial education for students who exhibit severe behavioral disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$392,296$402,307▲ $10,011
Savings and Temporary Cash Investments$100,128$244,335▲ $144,207
Accounts Receivable$75,703$81,777▲ $6,074
Land, Buildings, and Equipment, Net$49,557$38,584▼ $10,973
Total Assets$617,684$867,358▲ $249,674
Other Assets Total-$100,355-
Liabilities
Accounts Payable and Accrued Expenses$97,292$1,392,086▲ $1,294,794
Other Liabilities-$224,723-
Total Liabilities$97,292$1,616,809▲ $1,519,517
Net Assets / Fund Balance
Unrestricted Net Assets$520,392$-749,451▼ $1,269,843
Total Net Assets Fund Balance$520,392$-749,451▼ $1,269,843
Total Liabilities and Net Assets / Fund Balance$617,684$867,358▲ $249,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,496$279,403$298,899
Equipment$19,088$30,942$50,030
Other Assets Org$100,355--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TrujilloDirectorFT$70,955$70,955

Board Members and Trustees

NameTitle
Kent FrielChair
Iva BrownVice Chair
Fran UngerSecretary
Nicole HaglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,853
Program Service Revenue
$0
Investment Income
$1,644
Other Revenue
$331
Change in Net Assets
$108,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,973
Other Expenses$513,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,602$126,674$0$565,276
Occupancy$103,958$31,052$0$135,010
Other Expenses$111,785$0$0$111,785
Travel$94,237$145$0$94,382
Fees for Services Accounting$0$93,383$0$93,383
Other Employee Benefits$57,576$30,410$0$87,986
Current Officers, Directors, Trustees, and Key Employees$0$70,954$0$70,954
Pension Plan Contributions$49,593$17,305$0$66,898
Office Expenses$30,448$12,042$0$42,490
Depreciation Depletion$24,785$0$0$24,785
Insurance$1,372$7,603$0$8,975
Payroll Taxes$4,361$2,498$0$6,859
Information Technology$0$1,800$0$1,800
Advertising$0$780$0$780
Total Functional Expenses$916,717$394,646$0$1,311,363
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources-pension$224,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Lighthouse Community School
EIN
31-1702164
Phone
9372648588
Address
6100 DESMOND ST, CINCINNATI, OH 45227

Signing Officer

Name
Nicole Hagler
Title
Treasurer
Phone
9372648588
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
23
Volunteers
82

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Mangen & associates has been contracted to provide treasurer duties and provide financial support services.”

Pt VI, Line 8A

“Minutes are recorded at board meetings.”

Pt VI, Line 8B

“The organization does not have subcommittees.”

Pt VI, Line 11B

“Fiscal agent provides a copy of form 990 to the treasurer for approval, treasuer provides a copy to the board for approval. Upon approval form 990 is filed with the irs.”

Pt VI, Line 12C

“Officers are instructed to disclose at board meetings any conflicts that may arise.”

Pt VI, Line 15A

“Compensation is approved by the board based on experience and comparable area salaries.”

Pt VI, Line 15B

“Compensation is approved by the board based on experience and comparable area salaries.”

Pt VI, Line 18

“Form 990 is available upon request, either verbal or written.”

Pt VI, Line 19

“Governing dcocuments, conflict of interest policy and financial statements are available upon request, either verbal or written.”

Pt XII, Line 2C

“The board has delegated the responsibility to elect an independent accountant to the management company.”

Other

“The financial statements will be audited by the aos.”

Pt XI

“Prior period adjustments are due to the adoption of gasb 68.”

Other

“The auditor of state will audit the financial statements close or after the filing requirements of this return.”

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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT DFOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LIGHTHOUSE COMMUNITY SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN COMPLIANCE WITH ALL NON DISCRIMINATORY LAWS GOVERNING PUBLIC EDUCATION IN THE STATE OF OHIO.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES ASSISTANCE FROM GOVERNMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANGEN & ASSOCIATES HAS BEEN CONTRACTED TO PROVIDE TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL AGENT PROVIDES A COPY OF FORM 990 TO THE TREASURER FOR APPROVAL, TREASUER PROVIDES A COPY TO THE BOARD FOR APPROVAL. UPON APPROVAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE BOARD BASED ON EXPERIENCE AND COMPARABLE AREA SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS APPROVED BY THE BOARD BASED ON EXPERIENCE AND COMPARABLE AREA SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DCOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD HAS DELEGATED THE RESPONSIBILITY TO ELECT AN INDEPENDENT ACCOUNTANT TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE FINANCIAL STATEMENTS WILL BE AUDITED BY THE AOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENTS ARE DUE TO THE ADOPTION OF GASB 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE AUDITOR OF STATE WILL AUDIT THE FINANCIAL STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW LIFE PROERTIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIGHTOUSE YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300196366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310925613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237046229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING AND FINANCIAL SUPPORT TO LCS AND AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWN BUILDING AND PROPERTY LEASED TO LCS AND LYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE VARIOUS SERVICES TO YOUTH AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 E MCMILLAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1401 E MCMILLAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2401 E MCMILLAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617684
IRS990/TotalAssetsEOYAmt0867358
IRS990/TotalAssetsGrp/BOYAmt0617684
IRS990/TotalAssetsGrp/EOYAmt0867358
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,358
Liabilities
$1,616,809
Net assets
-$749,451
Revenue
$1,419,828
Expenses
$1,311,363
Net income
$108,465
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