Civic Intelligence

Friends of Lighthouse School

EIN 32-0448799 • 501(c)3 • Coos Bay, OR

Profile

Fundraising and support of Lighthouse School.

62858 Highway 101Coos Bay, OR 97420-3895

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,106

Down $10,992 (-39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,106

Down $10,992 (-39%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$16,056

Up $9,480 (+144%) from 2022

Expenses

Up

$27,048

Up $17,467 (+182%) from 2022

Net Income

Down

-$10,992

Down $7,987 (-266%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $9,590Net Assets 2014: $9,5902014Assets 2020: $41,247Net Assets 2020: $41,2472020Assets 2021: $31,103Net Assets 2021: $31,1032021Assets 2022: $28,098Net Assets 2022: $28,0982022Assets 2023: $17,106Net Assets 2023: $17,1062023

Highlighted filing

2023

Assets$17,106
Liabilities-
Net Assets$17,106
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2014: $10,000Expenses 2014: $410Net Income 2014: $9,5902014Revenue 2020: $7,804Expenses 2020: $4,586Net Income 2020: $3,2182020Revenue 2021: $3,015Expenses 2021: $3,896Net Income 2021: -$8812021Revenue 2022: $6,576Expenses 2022: $9,581Net Income 2022: -$3,0052022Revenue 2023: $16,056Expenses 2023: $27,048Net Income 2023: -$10,9922023

Highlighted filing

2023

Revenue$16,056
Expenses$27,048
Net Income-$10,992
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,106
Liabilities
-
Net assets
$17,106
Revenue
$16,056
Expenses
$27,048
Net income
-$10,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$16.1$27.0$11.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$28.1$6.58$9.58$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$3.02$3.90$0.88
2020Detailed filing. Detailed filing data is available for this year.$41.2$41.2$7.80$4.59$3.22
2014Detailed filing. Detailed filing data is available for this year.$9.59$9.59$10.0$0.41$9.59
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$7,804
Mission and Program Overview

Mission

Fundraising and support of Lighthouse School.

To support the educational programs and activities of The Lighthouse Charter School.

Program Services

DescriptionGrantsExpenses
Specialty teaching supplies procurement (Music, Art, etc)$0$802
School playgound and facilities enhancements$702$0
Facilitation of educational instruction enhancements (Math)$0$247
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SeldonBoard President-$0--
Josie KeatingBoard Secretary-$0--
Governance and Compliance

Governance Explanations

Part VI, line 49A

“| Name of Grantee:, Class of Activity:, Explanation:| The Lighthouse School, Educational, Grants and purchase reimbursements for 2020 Educational programs and equipment.|”

Filing and Contact Details

Filer

Filer Name
Friends of Lighthouse School
EIN
32-0448799
In Care Of
% Michael Seldon
Address
62858 HIGHWAY 101, COOS BAY, OR 97420-3895

Signing Officer

Name
Michael Seldon
Title
President
Signed
2021-05-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Educational, The Lighthouse School, "62858 Highway 101, Coos Bay, OR 97420", $4420.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| State Annual Report and CT-12 filing fees, $70.00| Website renewal fee, $96.00|”

Raw XML Appendix137 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Seldon
IRS990EZ/BooksInCareOfDetail/PhoneNum05412977744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062858 Highway 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07804
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Seldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josie Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the educational programs and activities of The Lighthouse Charter School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School playgound and facilities enhancements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Specialty teaching supplies procurement (Music, Art, etc)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Facilitation of educational instruction enhancements (Math)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0702
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04586
IRS990EZ/TotalProgramServiceExpensesAmt01049
IRS990EZ/TotalRevenueAmt07804
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Board of Directors is prohibited in organization bylaws from having a majority of members that serve as same for supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0931311037
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04586
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Lighthouse School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Educational, The Lighthouse School, "62858 Highway 101, Coos Bay, OR 97420", $4420.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| State Annual Report and CT-12 filing fees, $70.00| Website renewal fee, $96.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of Grantee:, Class of Activity:, Explanation:| The Lighthouse School, Educational, Grants and purchase reimbursements for 2020 Educational programs and equipment.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, line 49a
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Seldon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF LIGHTHOUSE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0320448799
ReturnHeader/Filer/ForeignPhoneNum05412977744
ReturnHeader/Filer/InCareOfNm0% Michael Seldon
ReturnHeader/Filer/USAddress/AddressLine1Txt062858 HIGHWAY 101
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974203895
ReturnHeader/ReturnTs02021-05-04T20:04:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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