Civic Intelligence

Lighthouse Elem Beacon Cove Interm Sch PTO

990 • Fiscal year 2017 • EIN 65-0142768

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,190

Down $3,901 (-3.7%) from 2016

Net Assets

Down

$102,190

Down $3,382 (-3.2%) from 2016

Liabilities

Down

$0

Down $519 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$77,242

Down $29,439 (-28%) from 2016

Expenses

Down

$81,585

Down $5,924 (-6.8%) from 2016

Net Income

Down

-$4,343

Down $23,515 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$102,190
Liabilities$0
Net Assets$102,190
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$77,242
Expenses$81,585
Net Income-$4,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$177,123
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$105,572$102,190▼ $3,382
Cash and Non-Interest-Bearing Accounts$100,841$96,464▼ $4,377
Inventories for Sale or Use$5,250$4,702▼ $548
Prepaid Expenses and Deferred Charges-$1,024-
Total Assets$106,091$102,190▼ $3,901
Liabilities
Accounts Payable and Accrued Expenses$519--
Total Liabilities$519$0▼ $519
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,572$102,190▼ $3,382
Total Liabilities and Net Assets / Fund Balance$106,091$102,190▼ $3,901
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen BarryPresident-BCI LHE
Michelle BennettVice-President - BCI
Melinda HarstadVice-President - LHE
Kelly WandroffVice-President -LHE
Jennifer MorrisonBusiness Ptnr Coord
Wendy SuttinSecretary - BCI
Sherri ChisariSecretary - LHE
Milissa WalkerTeacher Relations
Jennifer RavaschieriTreasurer - BCI
Jeanine McMahonTreasurer - LHE
Jennifer BudaVol Coordinator - BCI
Michelle TurnerVol Coordinator - LHE
Revenue and Support

Revenue Composition

Contributions and Grants
$18,732
Program Service Revenue
$37,018
Investment Income
$6
Other Revenue
$21,486
Change in Net Assets
$-4,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,585
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$78,572--$78,572
Office Expenses-$1,632-$1,632
Insurance-$711-$711
Fees for Services Accounting-$600-$600
Other Expenses-$70-$70
Total Functional Expenses$78,572$3,013$0$81,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,795
Fundraising Direct Expenses$51,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$26,826$23,826$23,082$744
Family Fun Fair$26,343$16,046$15,904$142
Total Events$72,045$57,248$51,351$5,897
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 organziation 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 board member 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
Karen Barry
Title
President
Signed
2017-11-14
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

“All other expenses are used to subsidize educational activities at each school.”

Form 990, Part XI, Line 8

“Prior period adjustment is to adjust for outstanding checks written in earlier years but never cashed.”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0201045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0234804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0187967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0942754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0986390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193240
IRS990ScheduleA/Total509Grp/TotalAmt0986390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Fun Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 organziation 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 board member 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/ExplanationTxt4All other expenses are used to subsidize educational activities at each school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment is to adjust for outstanding checks written in earlier years but never cashed.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106091
IRS990/TotalAssetsEOYAmt0102190
IRS990/TotalAssetsGrp/BOYAmt0106091
IRS990/TotalAssetsGrp/EOYAmt0102190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078572
IRS990/TotalFunctionalExpensesGrp/TotalAmt081585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0519
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,190
Liabilities
$0
Net assets
$102,190
Revenue
$77,242
Expenses
$81,585
Net income
-$4,343
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