Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Lighthouse Educational Development Corp
EIN 34-1903289 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$119,196
Down $23,484 (-16%) from 2010
Liabilities
Down$116,005
Down $40,973 (-26%) from 2010
Net Assets
Up$3,191
Up $17,489 (+122%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,041,445
Down $205,681 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $119,196
- Liabilities
- $116,005
- Net assets
- $3,191
- Revenue
- -
- Expenses
- $1,041,445
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.12 | $0.12 | $0.00 | $1.04 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.14 | $0.16 | $0.01 | $1.25 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,061,419
Filing and Contact Details
Filer
- EIN
- 34-1903289
Raw XML AppendixShowing 400 of 409 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.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A PUBLIC RECORDS REQUEST. THE ORGANIZATION CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE WAS A 2,485 RESTATEMENT OF BEGINNING BALANCE DUE TO THE REMOVAL OF CAPITAL ASSETS THAT WERE UNDER THE CAPITALIZATION THRESHHOLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. HOWEVER, THE AUDIT WAS NOT COMPLETE PRIOR TO THE FILING OF THIS TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section A Line 3 AN ACCOUNTING FIRM WAS USED FOR SCHOOL TREASURER SERVICES, ASSISTING WITH PLANNING ANNUAL BUDGETS, AND OVERSEEING THE FINANCIAL OPERATIONS Form 990 Part VI Section A Line 6 THE PERSONS ON THE GOVERNING BODY ARE THE ONLY MEMBERS Form 990 Part VI Section B Line 11a THE TAX RETURN IS GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A PUBLIC RECORDS REQUEST. THE ORGANIZATION CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY. Form 990 Part XI Line 5 THERE WAS A 2,485 RESTATEMENT OF BEGINNING BALANCE DUE TO THE REMOVAL OF CAPITAL ASSETS THAT WERE UNDER THE CAPITALIZATION THRESHHOLD. Form 990 Part XII Line 2b THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. HOWEVER, THE AUDIT WAS NOT COMPLETE PRIOR TO THE FILING OF THIS TAX RETURN. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XII |
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| IRS990/TotalExpensesPriorYear | 0 | 1247126 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 306884 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 734561 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1041445 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 156978 |
| IRS990/TotalLiabilitiesBOY | 0 | 156978 |
| IRS990/TotalLiabilities/EOY | 0 | 116005 |
| IRS990/TotalLiabilitiesEOY | 0 | 116005 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 142680 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 119196 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -14298 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3191 |
| IRS990/TotalOtherRevenue | 0 | 22465 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 734561 |
| IRS990/TotalRevenueCurrentYear | 0 | 1061419 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17 |
| IRS990/TotalRevenuePriorYear | 0 | 1301512 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22465 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1061419 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 9 |
| IRS990/Travel/ProgramServices | 0 | 7452 |
| IRS990/Travel/Total | 0 | 7461 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -14298 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -42452 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 24000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 24000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341903289 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIGHTHOUSE EDUCATIONAL DEVELOPMENT CORP |
| ReturnHeader/Filer/NameControl | 0 | LIGH |
| ReturnHeader/Filer/Phone | 0 | 3308366370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1585 FREDERICK BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | AKRON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44320 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | Gary Bowen |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Varney Fink and Associates Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 College Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wadsworth |
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