Civic Intelligence

Lighthouse Elem Beacon Cove Interm Sch PTO

990EZ • Fiscal year 2021 • EIN 65-0142768

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilelighthousebeacon.ptogmail.com
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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,759

Up $36,229 (+44%) from 2020

Net Assets

Up

$118,759

Up $36,229 (+44%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$46,733

Down $19,023 (-29%) from 2020

Expenses

Down

$10,504

Down $55,810 (-84%) from 2020

Net Income

Up

$36,229

Up $36,787 (+6593%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$118,759
Liabilities-
Net Assets$118,759
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$46,733
Expenses$10,504
Net Income$36,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$61,452
Mission and Program Overview

Mission

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

Provide support for education at Lighthouse Elem and Beacon Cove Interm Schools

Program Services

DescriptionGrantsExpenses
Provide equipment and supplies to each school and classroom-$12,039
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talia SampsonPresident-$0--
Christel McIntoshTreasurer - Lighthouse-$0--
Sara RaganTreasurer - Bc-$0--
Katy FisherVP-Events-$0--
Mandy YannielloVP-Fundraising-Lighthouse-$0--
Ashli FischerVP-Fundraising-Bc-$0--
Jaclyn Baltimore-WhippsVP-Fundraising - Lighthouse-$0--
Gissela BiganskiSecretary - Lighthouse-$0--
Sara ConnollySecretary - Bc-$0--
Jessica PatykulaBusiness Ptnr Coord-$0--
Sherri ChisariBusiness Ptnr Coord-$0--
Lisa LutherAdopt A Class Chair-$0--
Megan NocellaVolunteer Coordinator-$0--
Christine LiktoriusDigital Media Coordinator-$0--
Karen BarryMember At Large-$0--
Kelly WandoffMember At Large-$0--
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
Christel McIntosh
Title
Treasurer
Phone
5617419400
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jill E Rippe
Phone
5617478630
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Expenses directly supporting the elementary schools 7,006”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 845”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corp Filing Fee 70”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 13,197, End of year 8,606”

Form 990-EZ, Part II, Line 24, Other Assets

“Receivable of refund due from bank Beginning of year 0, End of year 204”

Raw XML Appendix226 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christel McIntosh
IRS990EZ/BooksInCareOfDetail/PhoneNum05617419400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Lighthouse Elem School
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jupiter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014026
IRS990EZ/CostOfGoodsSoldAmt014719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118759
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030774
IRS990EZ/GrossReceiptsAmt061452
IRS990EZ/GrossSalesOfInventoryAmt045493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Talia Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christel McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Ragan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katy Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mandy Yanniello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashli Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jaclyn Baltimore-Whipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gissela Biganski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sara Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jessica Patykula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sherri Chisari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lisa Luther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Megan Nocella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Christine Liktorius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Karen Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Kelly Wandoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer - Lighthouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer - BC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Fundraising-Lighthouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-Fundraising-BC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-Fundraising - Lighthouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary - Lighthouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary - BC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Business Ptnr Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Business Ptnr Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Adopt A Class Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Digital Media Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08810
IRS990EZ/OtherExpensesTotalAmt09304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for education at Lighthouse Elem and Beacon Cove Interm Schools
IRS990EZ/ProgramServiceRevenueAmt01929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide equipment and supplies to each school and classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010504
IRS990EZ/TotalProgramServiceExpensesAmt012039
IRS990EZ/TotalRevenueAmt046733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lighthousebeacon.ptogmail.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0148283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0157278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0153622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0625101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0673026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162001
IRS990ScheduleA/Total509Grp/TotalAmt0673026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses directly supporting the elementary schools 7,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corp Filing Fee 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory Beginning of year 13,197, End of year 8,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receivable of refund due from bank Beginning of year 0, End of year 204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christel McIntosh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05617419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Elem-Beacon Cove Interm Sch PTO
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0650142768
ReturnHeader/Filer/PhoneNum05617419400
ReturnHeader/Filer/USAddress/AddressLine1Txt04750 Dakota Dr
ReturnHeader/Filer/USAddress/CityNm0Jupiter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617478630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill E Rippe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T05:38:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McIntosh
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,759
Liabilities
-
Net assets
$118,759
Revenue
$46,733
Expenses
$10,504
Net income
$36,229
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