Civic Intelligence

Light House Academy Inc.

990 • Fiscal year 2014 • EIN 54-2117031

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.LHOUSEACADEMY.COM
PO Box 9853Peoria, IL 61612-9853

(309) 249-3300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$689,362

Up $65,182 (+10%) from 2013

Net Assets

Up

$641,273

Up $82,514 (+15%) from 2013

Liabilities

Down

$48,089

Down $17,332 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$253,921

Up $19,975 (+8.5%) from 2013

Expenses

Up

$171,407

Up $13,624 (+8.6%) from 2013

Net Income

Up

$82,514

Up $6,351 (+8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$689,362
Liabilities$48,089
Net Assets$641,273
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$253,921
Expenses$171,407
Net Income$82,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$259,873
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$310,100$350,832▲ $40,732
Land, Buildings, and Equipment, Net$290,197$317,181▲ $26,984
Cash and Non-Interest-Bearing Accounts$13,500$14,614▲ $1,114
Accounts Receivable$10,383$6,735▼ $3,648
Total Assets$624,180$689,362▲ $65,182
Liabilities
Unsecured Notes Loans Payable$62,000$45,000▼ $17,000
Other Liabilities$3,184$2,232▼ $952
Accounts Payable and Accrued Expenses$237$857▲ $620
Total Liabilities$65,421$48,089▼ $17,332
Net Assets / Fund Balance
Permanently Rstr Net Assets$293,970$356,062▲ $62,092
Unrestricted Net Assets$264,789$285,211▲ $20,422
Total Net Assets Fund Balance$558,759$641,273▲ $82,514
Total Liabilities and Net Assets / Fund Balance$624,180$689,362▲ $65,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$316,987-$316,987
Equipment$194$21,246$21,440
Leasehold Improvements-$15,845$15,845
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Perry KieserPresident
Gregg RumboldPlanning/CHU
Steve LafontSecretary
Curt RassiTreasurer
Jim CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,606
Program Service Revenue
$95,235
Investment Income
$844
Other Revenue
$55,236
All Other Contributions
$102,606
Change in Net Assets
$82,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,410
Other Expenses$52,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,085--$102,085
Occupancy$30,992--$30,992
Payroll Taxes$8,515--$8,515
Other Employee Benefits$7,810--$7,810
All Other Expenses$2,242--$2,242
Insurance-$2,233-$2,233
Information Technology$2,021--$2,021
Depreciation Depletion$1,446--$1,446
Office Expenses$1,111--$1,111
Other Expenses$956--$956
Interest-$857-$857
Advertising$731--$731
Total Functional Expenses$168,317$3,090$0$171,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,003
Fundraising Direct Expenses$5,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$61,003$61,003$5,952$55,051
Total Events$61,003$61,003$5,952$55,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$2,182
Payroll Tax Liabilities$50
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

Filer Name
Light House Academy
EIN
54-2117031
Address
PO BOX 9853, PEORIA, IL 61612-9853

Signing Officer

Name
Perry Kieser
Title
President
Signed
2015-08-14
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
5

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
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 34 students.”

Raw XML Appendix356 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/OtherDirectExpensesEvent1Amt05952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A SOUND CHRISTIAN EDUCATION FOR APPROXIMATELY 34 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/TotalAssetsBOYAmt0624180
IRS990/TotalAssetsEOYAmt0689362
IRS990/TotalAssetsGrp/BOYAmt0624180
IRS990/TotalAssetsGrp/EOYAmt0689362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102606
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065421
IRS990/TotalLiabilitiesEOYAmt048089
IRS990/TotalLiabilitiesGrp/BOYAmt065421
IRS990/TotalLiabilitiesGrp/EOYAmt048089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641273
IRS990/TotalProgramServiceExpensesAmt0168317
IRS990/TotalProgramServiceRevenueAmt095235
IRS990/TotalRevenueGrp/ExclusionAmt055051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285211
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02529 TOWNSHIP RD 1600E
IRS990/USAddress/CityNm0WYOMING
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061491
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY KIESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0542117031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9853
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616129853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371017405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R PEFFER CPA
ReturnHeader/ReturnTs02015-08-17T09:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,362
Liabilities
$48,089
Net assets
$641,273
Revenue
$253,921
Expenses
$171,407
Net income
$82,514
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