Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,798
Up $5,477 (+415%) from 2011
Net Assets
Up$6,530
Up $5,209 (+394%) from 2011
Liabilities
Up$268
Up $268 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$181,935
Down $22,487 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $187,144
Filing and Contact Details
Filer
- EIN
- 82-0433050
Raw XML Appendix310 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/Hospital | 0 | false |
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| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | Bank Charges |
| IRS990/OtherExpenses/Description | 1 | Supplies |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Tax returns and financial statements are available at the school for inspection upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dalton Gardens |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83815 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tammy Bray |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2086671655 |
| IRS990/TotalAssets/BOY | 0 | 1321 |
| IRS990/TotalAssetsBOY | 0 | 1321 |
| IRS990/TotalAssets/EOY | 0 | 6798 |
| IRS990/TotalAssetsEOY | 0 | 6798 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 24328 |
| IRS990/TotalExpensesCurrentYear | 0 | 181935 |
| IRS990/TotalExpensesPriorYear | 0 | 204402 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35635 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 146300 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 181935 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 268 |
| IRS990/TotalLiabilitiesEOY | 0 | 268 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1321 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6798 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6530 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 40410 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 146300 |
| IRS990/TotalProgramServiceRevenue | 0 | 122406 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 1321 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6530 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820433050 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Lighthouse Christian Academy of |
| ReturnHeader/Filer/NameControl | 0 | LIGH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1771 E Canfield Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Coeur D Alene |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83815 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-01 |
| ReturnHeader/Officer/Name | 0 | Ken Bettis |
| ReturnHeader/Officer/Phone | 0 | 2086671655 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Financial & Tax Reporting |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8808 N Chateaux Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hayden |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83835 |
| ReturnHeader/Preparer/Name | 0 | Chuck Vredenburg |
| ReturnHeader/Preparer/Phone | 0 | 2087558166 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-03T05:59:24-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,798
- Liabilities
- $268
- Net assets
- $6,530
- Revenue
- -
- Expenses
- $181,935
- Net income
- -