Civic Intelligence

Lighthouse Elem Beacon Cove Interm Sch PTO

990 • Fiscal year 2015 • EIN 65-0142768

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile[email protected]
4750 Dakota DrJupiter, FL 33458

(561) 741-9400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$86,223

Down $5,207 (-5.7%) from 2014

Net Assets

Down

$85,426

Down $6,004 (-6.6%) from 2014

Liabilities

Up

$797

Up $797 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$92,210

Down $22,449 (-20%) from 2014

Expenses

Down

$97,366

Down $4,363 (-4.3%) from 2014

Net Income

Down

-$5,156

Down $18,086 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2015

Assets$86,223
Liabilities$797
Net Assets$85,426
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$92,210
Expenses$97,366
Net Income-$5,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$213,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,430$85,426▼ $6,004
Cash and Non-Interest-Bearing Accounts$91,430$78,606▼ $12,824
Inventories for Sale or Use-$7,617-
Total Assets$91,430$86,223▼ $5,207
Liabilities
Accounts Payable and Accrued Expenses-$797-
Total Liabilities$0$797▲ $797
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,430$85,426▼ $6,004
Total Liabilities and Net Assets / Fund Balance$91,430$86,223▼ $5,207
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy YearickPresident-BCI LHE
Darcy WeismanVice-President - BCI
Kelly WandoffVice-President - LHE
Jennifer BudaVice-President -LHE
Anne RutterMember at Large BCI
Helena HoogterpMember at Large BCI
Jennifer Van KirkMember at Large BCI
Maria SutinenMember at Large BCI
David RubinMember at Large LHE
Robin Neary FitzgeraldSecretary - BCI
Jennifer RavaschieriSecretary - LHE
Natasha HolbertTreasurer - BCI
Jennifer CoadyTreasurer - LHE
Michelle BennettVol Coordinator - BCI
Karen BarryVol Coordinator - LHE
Revenue and Support

Revenue Composition

Contributions and Grants
$11,695
Program Service Revenue
$26,220
Investment Income
$1
Other Revenue
$54,294
Change in Net Assets
$-5,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,673--$92,673
Office Expenses-$3,143-$3,143
Insurance-$864-$864
Fees for Services Accounting-$500-$500
Other Expenses-$186-$186
Total Functional Expenses$92,673$4,693$0$97,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,228
Fundraising Direct Expenses$61,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$37,846$37,846$33,412$4,434
Family Fun Fair$36,995$25,300$16,365$8,935
Total Events$93,923$82,228$61,336$20,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The members do not elect additional members, but rather, any parent of a student in the supported school is welcome to become a member of the organization. The members elect the officers of the organization.”

Form 990, Part VI, Line 7B

“A 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.”

Form 990, Part VI, Line 11

“Prior 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.”

Form 990, Part VI, Line 19

“Upon request, the tax return as well as the bylaws are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Elem-Beacon Cove Interm Sch PTO
EIN
65-0142768
Phone
5617419400
Address
4750 Dakota Dr, Jupiter, FL 33458

Signing Officer

Name
Jennifer Coady
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
100

Preparer

Preparer
Jill E Rippe
Phone
5617478630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Funds used to subsidize educational activities at each school.”

Raw XML AppendixShowing 400 of 460 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President-BCI LHE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President - BCI
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President -LHE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President - LHE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vol Coordinator - BCI
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vol Coordinator - LHE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer - BCI
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer - LHE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary - BCI
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary - LHE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large BCI
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IRS990/ProgramServiceRevenueGrp/Desc0Direct Donations
IRS990/ProgramServiceRevenueGrp/Desc1Boy Scout Activities Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114266
IRS990/ProgSrvcAccomActy2Grp/Desc0Subsidize the cost of paraprofessionals to assist teachers in teh classrooms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023196
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide supplies and activities to benefit the students involved in the Boy Scouts Troop affiliated at the school
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101729
IRS990/PYOtherRevenueAmt0-37709
IRS990/PYProgramServiceRevenueAmt032226
IRS990/PYRevenuesLessExpensesAmt012930
IRS990/PYTotalExpensesAmt0101729
IRS990/PYTotalRevenueAmt0114659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0201045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0234804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0187967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0220066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0231193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01075075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01118485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239567
IRS990ScheduleA/Total509Grp/TotalAmt01118485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family Fun Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members do not elect additional members, but rather, any parent of a student in the supported school is welcome to become a member of the organization. The members elect the officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2Prior 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/SupplementalInformationDetail/ExplanationTxt3Upon request, the tax return as well as the bylaws are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Funds used to subsidize educational activities at each school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091430

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,223
Liabilities
$797
Net assets
$85,426
Revenue
$92,210
Expenses
$97,366
Net income
-$5,156
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