Civic Intelligence

Lighthouse Elem Beacon Cove Interm Sch PTO

990 • Fiscal year 2013 • EIN 65-0142768

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

4750 Dakota Drive33458
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$62,181

Up $910 (+1.5%) from 2012

Net Assets

Up

$62,181

Up $910 (+1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$86,366

Up $5,603 (+6.9%) from 2012

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

2013

Assets$62,181
Liabilities$0
Net Assets$62,181

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

2013

Revenue-
Expenses$86,366
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$193,241
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.
Activity 3
Allocate funds for Emergency Grant Fund to benefit families and staff at Lighthouse and Beacon Cove Elementary Schools
Filing and Contact Details

Filer

EIN
65-0142768
Raw XML Appendix400 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/Form990PartVIISectionA/NamePerson2Dr David Rubin
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IRS990/Form990PartVIISectionA/NamePerson9Karen Barry
IRS990/Form990PartVIISectionA/NamePerson10Tracy Yearick
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IRS990/Form990PartVIISectionA/Title0Secretary Beacon Cove
IRS990/Form990PartVIISectionA/Title1Co-Vice President Beacon Cove
IRS990/Form990PartVIISectionA/Title2Co-Vice President -Lighthouse
IRS990/Form990PartVIISectionA/Title3Volunteer Coordinator - Beaco
IRS990/Form990PartVIISectionA/Title4Treasurer Beacon Cove
IRS990/Form990PartVIISectionA/Title5Vice-President Lighthouse
IRS990/Form990PartVIISectionA/Title6Treasurer Lighthouse Elementa
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IRS990/Form990PartVIISectionA/Title9Volunteer Coordinator-Lightho
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IRS990/Form990PartVIISectionA/Title11Vice President Beacon Cove
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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/Explanation4Funds used to subsidize educational activities at each school Funds used to subsidize educational activities at each school
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IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
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IRS990/YearFormation01995
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650142768
ReturnHeader/Filer/Name/BusinessNameLine10Lighthouse ElemBeacon Cove Interm 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Jennifer Coady
ReturnHeader/Officer/Phone05617419400
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jill E Rippe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 Fairway West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jupiter
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
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ReturnHeader/Preparer/Name0Jill E Rippe
ReturnHeader/Preparer/Phone05617478630
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-18T09:15:26-05:00

Document Assets

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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