Civic Intelligence

Light House Academy Inc.

990 • Fiscal year 2013 • EIN 54-2117031

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.LHOUSEACADEMY.COM
PO Box 985361612-9853

(309) 249-3300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$624,180

Up $174,411 (+39%) from 2011

Net Assets

Up

$558,759

Up $131,054 (+31%) from 2011

Liabilities

Up

$65,421

Up $43,357 (+197%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$233,946

Up $117,928 (+102%) from 2011

Expenses

Up

$157,783

Up $20,266 (+15%) from 2011

Net Income

Up

$76,163

Up $97,662 (+454%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2009: $466,805Liabilities 2009: $5,883Net Assets 2009: $460,9222009Assets 2010: $458,528Liabilities 2010: $9,324Net Assets 2010: $449,2042010Assets 2011: $449,769Liabilities 2011: $22,064Net Assets 2011: $427,7052011Assets 2013: $624,180Liabilities 2013: $65,421Net Assets 2013: $558,7592013Assets 2014: $689,362Liabilities 2014: $48,089Net Assets 2014: $641,2732014Assets 2015: $631,253Liabilities 2015: $6,864Net Assets 2015: $624,3892015Assets 2016: $616,494Liabilities 2016: $6,372Net Assets 2016: $610,1222016Assets 2017: $713,589Liabilities 2017: $7,665Net Assets 2017: $705,9242017Assets 2018: $1,100,783Liabilities 2018: $371,444Net Assets 2018: $729,3392018Assets 2019: $1,028,460Liabilities 2019: $359,640Net Assets 2019: $668,8202019Assets 2020: $1,076,180Liabilities 2020: $365,034Net Assets 2020: $711,1462020Assets 2021: $1,067,518Liabilities 2021: $363,660Net Assets 2021: $703,8582021Assets 2022: $1,042,789Liabilities 2022: $258,014Net Assets 2022: $784,7752022Assets 2023: $1,009,221Liabilities 2023: $259,770Net Assets 2023: $749,4512023Assets 2024: $975,593Liabilities 2024: $259,844Net Assets 2024: $715,7492024

Highlighted filing

2013

Assets$624,180
Liabilities$65,421
Net Assets$558,759
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $108,180Expenses 2009: $138,078Net Income 2009: -$29,8982009Revenue 2010: $128,499Expenses 2010: $140,217Net Income 2010: -$11,7182010Revenue 2011: $116,018Expenses 2011: $137,517Net Income 2011: -$21,4992011Revenue 2013: $233,946Expenses 2013: $157,783Net Income 2013: $76,1632013Revenue 2014: $253,921Expenses 2014: $171,407Net Income 2014: $82,5142014Revenue 2015: $169,537Expenses 2015: $186,421Net Income 2015: -$16,8842015Revenue 2016: $167,195Expenses 2016: $181,462Net Income 2016: -$14,2672016Revenue 2017: $267,202Expenses 2017: $171,400Net Income 2017: $95,8022017Revenue 2018: $240,090Expenses 2018: $164,889Net Income 2018: $75,2012018Revenue 2019: $116,844Expenses 2019: $177,363Net Income 2019: -$60,5192019Revenue 2020: $208,033Expenses 2020: $165,707Net Income 2020: $42,3262020Revenue 2021: $176,956Expenses 2021: $184,244Net Income 2021: -$7,2882021Revenue 2022: $291,130Expenses 2022: $210,213Net Income 2022: $80,9172022Revenue 2023: $187,762Expenses 2023: $223,086Net Income 2023: -$35,3242023Revenue 2024: $206,881Expenses 2024: $240,583Net Income 2024: -$33,7022024

Highlighted filing

2013

Revenue$233,946
Expenses$157,783
Net Income$76,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$239,101
Mission and Program Overview

Mission

To provide an educationally sound christian school for students in kindergarten through ninth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,635$310,100▲ $96,465
Land, Buildings, and Equipment, Net$274,403$290,197▲ $15,794
Cash and Non-Interest-Bearing Accounts$20,007$13,500▼ $6,507
Accounts Receivable$6,000$10,383▲ $4,383
Total Assets$514,045$624,180▲ $110,135
Liabilities
Unsecured Notes Loans Payable$27,000$62,000▲ $35,000
Other Liabilities$2,779$3,184▲ $405
Accounts Payable and Accrued Expenses$1,670$237▼ $1,433
Total Liabilities$31,449$65,421▲ $33,972
Net Assets / Fund Balance
Permanently Rstr Net Assets$219,508$293,970▲ $74,462
Unrestricted Net Assets$263,088$264,789▲ $1,701
Total Net Assets Fund Balance$482,596$558,759▲ $76,163
Total Liabilities and Net Assets / Fund Balance$514,045$624,180▲ $110,135

Asset Categories

AssetBook ValueDepreciationBasis
Land$288,557-$288,557
Equipment$1,640$19,800$21,440
Leasehold Improvements-$15,845$15,845
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Perry KieserPresident
Gregg RumboldPlanning/CHU
Steve LafontSecretary
Timothy FeuchtTreasurer
Jim CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,224
Program Service Revenue
$79,540
Investment Income
$573
Other Revenue
$51,609
All Other Contributions
$102,224
Change in Net Assets
$76,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,332
Other Expenses$54,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,705--$95,705
Occupancy$26,834--$26,834
Payroll Taxes$7,627--$7,627
Insurance-$7,320-$7,320
Information Technology$4,396--$4,396
All Other Expenses$2,079--$2,079
Depreciation Depletion$1,717--$1,717
Office Expenses$841$679-$1,520
Advertising$1,119--$1,119
Other Expenses$944--$944
Interest-$866-$866
Total Functional Expenses$148,918$8,865$0$157,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,727
Fundraising Direct Expenses$5,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,727$56,727$5,155$51,572
Total Events$56,727$56,727$5,155$51,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,139
Prepaid Tuition$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officer review and approval prior to submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

EIN
54-2117031

Signing Officer

Name
Perry Kieser
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Kieser
Formed
2003
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Thomas R Peffer CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided a sound christian education for approximately 37 students.”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A SOUND CHRISTIAN EDUCATION FOR APPROXIMATELY 37 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514045
IRS990/TotalAssetsEOYAmt0624180
IRS990/TotalAssetsGrp/BOYAmt0514045
IRS990/TotalAssetsGrp/EOYAmt0624180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102224
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031449
IRS990/TotalLiabilitiesEOYAmt065421
IRS990/TotalLiabilitiesGrp/BOYAmt031449
IRS990/TotalLiabilitiesGrp/EOYAmt065421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558759
IRS990/TotalProgramServiceExpensesAmt0148918
IRS990/TotalProgramServiceRevenueAmt079540
IRS990/TotalRevenueGrp/ExclusionAmt051572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264789
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102529 TOWNSHIP RD 1600E
IRS990/USAddress/City0WYOMING
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061491
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY KIESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHT HOUSE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0542117031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9853
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0616129853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371017405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R PEFFER CPA
ReturnHeader/ReturnTs02014-08-14T13:17:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,180
Liabilities
$65,421
Net assets
$558,759
Revenue
$233,946
Expenses
$157,783
Net income
$76,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$0.21$0.24$0.03
2023Summary only. Only limited summary data is available for this year.$1.01$0.26$0.75$0.19$0.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.26$0.78$0.29$0.21$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.70$0.18$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.37$0.71$0.21$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.67$0.12$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.37$0.73$0.24$0.16$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.27$0.17$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$0.23$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.12$0.14$0.02
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.13$0.14$0.01
2009Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.11$0.14$0.03