Civic Intelligence

Lighthouse Elem Beacon Cove Interm Sch PTO

990 • Fiscal year 2011 • EIN 65-0142768

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

4750 Dakota Drive33458
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$48,777

No earlier filing loaded for comparison.

Net Assets

$48,777

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$106,942

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $48,777Liabilities 2011: $0Net Assets 2011: $48,7772011Assets 2012: $61,271Liabilities 2012: $0Net Assets 2012: $61,2712012Assets 2013: $62,181Liabilities 2013: $0Net Assets 2013: $62,1812013Assets 2014: $91,430Liabilities 2014: $0Net Assets 2014: $91,4302014Assets 2015: $86,223Liabilities 2015: $797Net Assets 2015: $85,4262015Assets 2016: $106,091Liabilities 2016: $519Net Assets 2016: $105,5722016Assets 2017: $102,190Liabilities 2017: $0Net Assets 2017: $102,1902017Assets 2018: $110,345Liabilities 2018: $0Net Assets 2018: $110,3452018Assets 2019: $83,870Liabilities 2019: $0Net Assets 2019: $83,8702019Assets 2020: $82,530Liabilities 2020: $0Net Assets 2020: $82,5302020Assets 2021: $118,759Net Assets 2021: $118,7592021Assets 2022: $154,724Net Assets 2022: $154,7242022Assets 2023: $197,121Liabilities 2023: $0Net Assets 2023: $197,1212023Assets 2024: $211,352Liabilities 2024: $0Net Assets 2024: $211,3522024

Highlighted filing

2011

Assets$48,777
Liabilities$0
Net Assets$48,777

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $106,9422011Revenue 2012: $93,257Expenses 2012: $80,763Net Income 2012: $12,4942012Expenses 2013: $86,3662013Revenue 2014: $114,659Expenses 2014: $101,729Net Income 2014: $12,9302014Revenue 2015: $92,210Expenses 2015: $97,366Net Income 2015: -$5,1562015Revenue 2016: $106,681Expenses 2016: $87,509Net Income 2016: $19,1722016Revenue 2017: $77,242Expenses 2017: $81,585Net Income 2017: -$4,3432017Revenue 2018: $98,740Expenses 2018: $90,584Net Income 2018: $8,1562018Revenue 2019: $73,305Expenses 2019: $89,178Net Income 2019: -$15,8732019Revenue 2020: $65,756Expenses 2020: $66,314Net Income 2020: -$5582020Revenue 2021: $46,733Expenses 2021: $10,504Net Income 2021: $36,2292021Revenue 2022: $53,298Expenses 2022: $17,333Net Income 2022: $35,9652022Revenue 2023: $84,693Expenses 2023: $42,296Net Income 2023: $42,3972023Revenue 2024: $112,166Expenses 2024: $97,935Net Income 2024: $14,2312024

Highlighted filing

2011

Revenue-
Expenses$106,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$239,590
Mission and Program Overview

Mission

Provide assistance for education in the public schools, specifically, Lighthouse Elementary School Beacon Cove Intermediate School

Major Activities

Activity 2
Provide equipment and supplies to each school and classroom to enhance the educational experience for the students
Filing and Contact Details

Filer

EIN
65-0142768
Raw XML Appendix376 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
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/NamePerson0Alix Troast
IRS990/Form990PartVIISectionA/NamePerson1Anne Rutter
IRS990/Form990PartVIISectionA/NamePerson2Debbi Sepulveres
IRS990/Form990PartVIISectionA/NamePerson3Elizabeth Hughes
IRS990/Form990PartVIISectionA/NamePerson4Jen McCabe
IRS990/Form990PartVIISectionA/NamePerson5Jenn Van Kirk
IRS990/Form990PartVIISectionA/NamePerson6Jennifer Minsky
IRS990/Form990PartVIISectionA/NamePerson7Maria Sutinen
IRS990/Form990PartVIISectionA/NamePerson8Tammy Higgins
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President Beacon Cove
IRS990/Form990PartVIISectionA/Title1Secretary Lighthouse
IRS990/Form990PartVIISectionA/Title2Vice President Beacon Cove
IRS990/Form990PartVIISectionA/Title3Co-President Lighthouse
IRS990/Form990PartVIISectionA/Title4Co-President Lighthouse
IRS990/Form990PartVIISectionA/Title5Treasurer Lighthouse
IRS990/Form990PartVIISectionA/Title6Treasurer Beacon Cove
IRS990/Form990PartVIISectionA/Title7Secretary Beacon Cove
IRS990/Form990PartVIISectionA/Title8Vice-President Lighthouse
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IRS990/Insurance/Total0749
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IRS990/InvestmentIncome/TotalRevenueColumn023
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IRS990/MissionDescription0Provide assistance for education in the public schools specifically Lighthouse Elementary School and Beacon Cove Intermediate School
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0Funds used to subsidize
IRS990/OtherExpenses/Description1educational activities at
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IRS990/OtherExpenses/Description3Corp Filing Fee
IRS990/OtherExpenses/Description4Supplies
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08374
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IRS990/ReconcilationOtherChanges00
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IRS990/RetainedEarningsEndowmentEtc/BOY051017
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015000
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IRS990ScheduleA/PriorYearSupportPercentage00.95290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The members do not elect additional members but rather any parent of a student in the supported elementary schools is welcome to become a member of the organization The members elect the officers of the organization
IRS990ScheduleO/GeneralExplanation/Explanation1A vote by the members of the organization are required to approve any proposed changes to the bylaws In addition the members elect the officers of the organization
IRS990ScheduleO/GeneralExplanation/Explanation2Prior to the filing of the Form 990 a copy of the 990 is provided to each of the board members for their review The tax return is not filed until it is approved by the board
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request the tax return as well as the bylaws are available to the public
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Jupiter
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033458
IRS990/TheBooksAreInCareOf/NamePerson0Jennifer Minsky
IRS990/TheBooksAreInCareOf/TelephoneNumber05617457261
IRS990/TotalAssets/BOY051017
IRS990/TotalAssetsBOY051017
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IRS990/TotalContributions0153457
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IRS990/TotalNbrVolunteers0200
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue08374
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount0-57129
IRS990/TotalRevenuePriorYear0154582
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08374
IRS990/TotalRevenue/TotalRevenueColumn0104702
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650142768
ReturnHeader/Filer/Name/BusinessNameLine10Lighthouse Beacon Cove Elem Sch PTO
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine104750 Dakota Drive
ReturnHeader/Filer/USAddress/City0Jupiter
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033458
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0Jennifer Minsky
ReturnHeader/Officer/Phone05617457261
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jill E Rippe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 Fairway West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jupiter
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033469
ReturnHeader/Preparer/Name0Jill E Rippe
ReturnHeader/Preparer/Phone05617478630
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T22:09:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.12$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.85$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.53$0.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.47$0.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.66$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.99$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.77$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.92$0.97$0.05
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.15$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.86
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.93$0.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.07