Civic Intelligence

Lighthouse Elem Beacon Cove Interm Sch PTO

990 • Fiscal year 2023 • EIN 65-0142768

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$197,121

Up $42,397 (+27%) from 2022

Net Assets

Up

$197,121

Up $42,397 (+27%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$84,693

Up $31,395 (+59%) from 2022

Expenses

Up

$42,296

Up $24,963 (+144%) from 2022

Net Income

Up

$42,397

Up $6,432 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$197,121
Liabilities$0
Net Assets$197,121
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$84,693
Expenses$42,296
Net Income$42,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$211,212
Mission and Program Overview

Mission

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

To provide assistance for education in both Lighthouse Elementary School and Beacon Cove Intermediate School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,724$197,121▲ $42,397
Cash and Non-Interest-Bearing Accounts$139,142$181,746▲ $42,604
Inventories for Sale or Use$15,582$15,375▼ $207
Total Assets$154,724$197,121▲ $42,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,724$197,121▲ $42,397
Total Liabilities and Net Assets / Fund Balance$154,724$197,121▲ $42,397
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ashli FischerCo-President
Mandy YanielloCo-President
Christel McIntoshMember at Lg-Treasurer
Cameron KlutzzSecretary
Jessica PatykulaTreasurer
Sara RaganTreasurer
Luminosa GIlmoreVolunteer Coordinator
Jackie RanaldoVP-Events
Revenue and Support

Revenue Composition

Contributions and Grants
$55,534
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$29,157
Change in Net Assets
$42,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,296
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
Insurance-$2,776-$2,776
Other Expenses$214$215-$429
Fees for Services Other-$70-$70
Total Functional Expenses$35,348$6,948$0$42,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,496
Fundraising Gross Income$79,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WInter Dash$37,422-$14,969-
Fun Fair$26,567$26,567$8,840$17,727
Total Events$113,188$74,916$89,671$-14,755
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
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11A

“The Treasurer provides a copy of the 990 to each board member with the related financial data to review and approve prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“The governing documentsand financial documents are located in the school office and are available upon request”

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
Sara Ragan
Title
President
Phone
5617419400
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ragan
Formed
1995
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Jill Rippe
Phone
5617478630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171503
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020673
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014969
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer provides a copy of the 990 to each board member with the related financial data to review and approve prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documentsand financial documents are located in the school office and are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04750 Dakota Dr
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IRS990/USAddress/ZIPCd033458
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Ragan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Elem-Beacon Cove Interm Sch PTO
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ReturnHeader/Filer/PhoneNum05617419400
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Rippe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T03:33:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ragan

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,121
Liabilities
$0
Net assets
$197,121
Revenue
$84,693
Expenses
$42,296
Net income
$42,397
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