Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2014 • EIN 91-1637244

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.LCSCHOOL.ORG
3008 36th Street NW98335

(253) 858-5962

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$70,207

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,854,240

Down $100,574 (-1.0%) from 2013

Net Assets

Down

$6,967,837

Down $85,249 (-1.2%) from 2013

Liabilities

Down

$2,886,403

Down $15,325 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$3,102,591

Up $95,317 (+3.2%) from 2013

Expenses

Up

$3,205,639

Up $231,511 (+7.8%) from 2013

Net Income

Down

-$103,048

Down $136,194 (-411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,954,352Liabilities 2011: $2,920,969Net Assets 2011: $7,033,3832011Assets 2012: $9,977,753Liabilities 2012: $2,964,562Net Assets 2012: $7,013,1912012Assets 2013: $9,954,814Liabilities 2013: $2,901,728Net Assets 2013: $7,053,0862013Assets 2014: $9,854,240Liabilities 2014: $2,886,403Net Assets 2014: $6,967,8372014Assets 2015: $10,252,216Liabilities 2015: $2,808,584Net Assets 2015: $7,443,6322015Assets 2016: $8,999,567Liabilities 2016: $1,787,106Net Assets 2016: $7,212,4612016Assets 2017: $8,785,096Liabilities 2017: $1,713,226Net Assets 2017: $7,071,8702017Assets 2018: $8,576,187Liabilities 2018: $1,615,457Net Assets 2018: $6,960,7302018Assets 2019: $8,443,313Liabilities 2019: $1,489,371Net Assets 2019: $6,953,9422019Assets 2020: $9,113,171Liabilities 2020: $2,097,592Net Assets 2020: $7,015,5792020Assets 2021: $9,441,366Liabilities 2021: $1,608,323Net Assets 2021: $7,833,0432021Assets 2022: $9,711,614Liabilities 2022: $1,223,286Net Assets 2022: $8,488,3282022Assets 2023: $11,103,853Liabilities 2023: $1,278,422Net Assets 2023: $9,825,4312023Assets 2024: $12,050,141Liabilities 2024: $1,177,881Net Assets 2024: $10,872,2602024Assets 2025: $13,686,570Liabilities 2025: $2,135,909Net Assets 2025: $11,550,6612025

Highlighted filing

2014

Assets$9,854,240
Liabilities$2,886,403
Net Assets$6,967,837
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,772,0302011Expenses 2012: $2,994,1752012Revenue 2013: $3,007,274Expenses 2013: $2,974,128Net Income 2013: $33,1462013Revenue 2014: $3,102,591Expenses 2014: $3,205,639Net Income 2014: -$103,0482014Revenue 2015: $3,954,147Expenses 2015: $3,490,948Net Income 2015: $463,1992015Revenue 2016: $3,638,295Expenses 2016: $3,864,696Net Income 2016: -$226,4012016Revenue 2017: $3,569,890Expenses 2017: $3,731,412Net Income 2017: -$161,5222017Revenue 2018: $3,787,820Expenses 2018: $3,911,891Net Income 2018: -$124,0712018Revenue 2019: $4,033,756Expenses 2019: $4,045,190Net Income 2019: -$11,4342019Revenue 2020: $4,340,255Expenses 2020: $4,284,354Net Income 2020: $55,9012020Revenue 2021: $5,288,130Expenses 2021: $4,540,888Net Income 2021: $747,2422021Revenue 2022: $6,522,969Expenses 2022: $5,780,778Net Income 2022: $742,1912022Revenue 2023: $8,310,937Expenses 2023: $7,005,247Net Income 2023: $1,305,6902023Revenue 2024: $8,301,602Expenses 2024: $7,295,431Net Income 2024: $1,006,1712024Revenue 2025: $8,754,435Expenses 2025: $8,112,453Net Income 2025: $641,9822025

Highlighted filing

2014

Revenue$3,102,591
Expenses$3,205,639
Net Income-$103,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,133,821
Mission and Program Overview

Mission

Lighthouse christian school exists to glorify god by providing quality, christ-centered education that will nurture students to become spiritually minded, academically versed, socially balanced, and equipped to make a positive impact in their community to the glory of our lord jesus christ.

Provide a balanced education, by maintaining the highest scholastic and spiritual standards possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,015,688$7,843,245▼ $172,443
Cash and Non-Interest-Bearing Accounts$1,087,687$1,252,272▲ $164,585
Accounts Receivable$652,577$528,141▼ $124,436
Investments Other Securities$134,761$156,277▲ $21,516
Prepaid Expenses and Deferred Charges$58,636$68,930▲ $10,294
Inventories for Sale or Use$5,465$5,375▼ $90
Total Assets$9,954,814$9,854,240▼ $100,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,712,712$2,670,712▼ $42,000
Accounts Payable and Accrued Expenses$25,500$117,182▲ $91,682
Deferred Revenue$144,405$89,861▼ $54,544
Other Liabilities$19,111$8,648▼ $10,463
Total Liabilities$2,901,728$2,886,403▼ $15,325
Net Assets / Fund Balance
Unrestricted Net Assets$6,296,569$6,377,057▲ $80,488
Temporarily Rstr Net Assets$681,517$515,780▼ $165,737
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$7,053,086$6,967,837▼ $85,249
Total Liabilities and Net Assets / Fund Balance$9,954,814$9,854,240▼ $100,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,527,132$1,886,321$7,413,453
Land$1,350,000-$1,350,000
Leasehold Improvements$719,618$597,629$1,317,247
Equipment$213,819$363,219$577,038
Other Land Buildings$32,676-$32,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$134,761-▲ $21,516-$156,277
2012$121,571-▲ $13,189-$134,761
2011$120,101-▲ $1,470-$121,571
2010$99,284-▲ $20,817-$120,101
2009$87,512-▲ $11,772-$99,284
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RoddyDirector of EducationFT$70,207$70,207
Jennifer DubinskyChief Financial OfficerFT$62,968$62,968

Board Members and Trustees

NameTitle
Mark SoupisetChairman
Mark AngellVice-chairman
Brian KerrMember
Greg HammontreeMember
Julie SievertMember
Nikki FisherMember
Patrick AbrhamMember
Sheila BensonMember
Spencer HutchinsMember
Tim CedarlandMember
Dennis TrittinMember-emeritus
Dion RurikMember-emeritus
Rick BarneyMember-emeritus
Troy AlsteadMember-emeritus
Colette TaylorSecretary
Michael NeslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,679
Program Service Revenue
$2,603,910
Investment Income
$13,162
Other Revenue
$198,840
All Other Contributions
$286,679
Change in Net Assets
$-103,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,340
Total Revenue per Audited Statements
$3,287,931
Total Revenue per Form 990
$3,102,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,729
Other Expenses$1,039,910
Total Fundraising Expense$19,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,079$407,985-$1,737,064
Depreciation Depletion$308,035--$308,035
Occupancy$290,194--$290,194
Payroll Taxes$107,482$39,763-$147,245
Current Officers, Directors, Trustees, and Key Employees$75,822$67,238-$143,060
Other Employee Benefits$72,262$25,435-$97,697
Office Expenses$14,721$67,064$2,441$84,226
Information Technology$50,451--$50,451
Pension Plan Contributions$27,731$12,932-$40,663
Insurance$36,182--$36,182
Fees for Services Accounting-$21,807-$21,807
Advertising-$20,392-$20,392
Other Expenses$4,920-$17,231$4,920
Travel$32$1,415$107$1,554
Total Functional Expenses$2,521,829$664,031$19,779$3,205,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,236,869
Expenses per Audited Statements$3,205,639
Total Expenses per Form 990$3,205,639
Expenses Not Reported on Form 990$31,230
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,952
Fundraising Direct Expenses$31,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,727$113,727$31,230$82,497
Total Events$113,727$113,727$31,230$82,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“A copy of the form 990 is made available to the board for review.”

Form 990, Part VI, Section B, Line 12C

“In the event a conflict is disclosed in accordance with the conflict of interest policy, the matter is presented to the board for consideration of an appropriate response.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are available on the school's website; financial information is available upon request.”

Filing and Contact Details

Filer

EIN
91-1637244
Phone
2538585962

Signing Officer

Name
Stephen Roddy
Title
Director of Education
Phone
2538585962
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roddy
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
0

Preparer

Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Process has not changed since prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses part viii line 8b 31,230. Change in pledges receivable not recognized on financials 136,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses part viii line 8b 31,230.”

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117182
IRS990/AccountsReceivableGrp/BOYAmt0652577
IRS990/AccountsReceivableGrp/EOYAmt0528141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A BALANCED EDUCATION, BY MAINTAINING THE HIGHEST SCHOLASTIC AND SPIRITUAL STANDARDS POSSIBLE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020392
IRS990/AdvertisingGrp/TotalAmt020392
IRS990/AllOtherContributionsAmt0286679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LIGHTHOUSE CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02538585962
IRS990/BooksInCareOfDetail/USAddress/AddressLine103008 36TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0GIG HARBOR
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01087687
IRS990/CashNonInterestBearingGrp/EOYAmt01252272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143060
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013162
IRS990/CYOtherExpensesAmt01039910
IRS990/CYOtherRevenueAmt0198840
IRS990/CYProgramServiceRevenueAmt02603910
IRS990/CYRevenuesLessExpensesAmt0-103048
IRS990/CYSalariesCompEmpBnftPaidAmt02165729
IRS990/CYTotalExpensesAmt03205639
IRS990/CYTotalFundraisingExpenseAmt019779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03102591
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0144405
IRS990/DeferredRevenueGrp/EOYAmt089861
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0308035
IRS990/DepreciationDepletionGrp/TotalAmt0308035
IRS990/Desc0A LEADER FOR CHRISTIAN EDUCATION IN GIG HARBOR AND THE PENINSULA, LIGHTHOUSE CHRISTIAN SCHOOL IS ONE OF THE MOST ESTABLISHED AND HIGHLY-REGARDED PRIVATE SCHOOLS IN GIG HARBOR. LIGHTHOUSE PROVIDES A FOCUSED AND FUN LEARNING ENVIRONMENT WITH RIGOROUS ACADEMICS FOR OVER 350 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. YEAR AFTER YEAR, LIGHTHOUSE DILIGENTLY PREPARES OUR STUDENTS FOR SUCCESS AS THEY CONSISTENTLY SCORE IN THE TOP 20TH PERCENTILE IN NATIONAL STANDARDIZED TESTING IN MATH AND READING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02521829
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021807
IRS990/FeesForServicesAccountingGrp/TotalAmt021807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SOUPISET
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3COLETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK ABRHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM CEDARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HAMMONTREE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10SPENCER HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE SIEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY ALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS TRITTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DION RURIK
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER DUBINSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031230
IRS990/FundraisingGrossIncomeAmt0124952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03133821
IRS990/GrossRentsGrp/RealAmt0105118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050451
IRS990/InformationTechnologyGrp/TotalAmt050451
IRS990/InsuranceGrp/ProgramServicesAmt036182
IRS990/InsuranceGrp/TotalAmt036182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05375
IRS990/InvestmentIncomeGrp/ExclusionAmt013162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0134761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156277
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02847169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08015688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07843245
IRS990/LandBldgEquipCostOrOtherBssAmt010690414
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIGHTHOUSE CHRISTIAN SCHOOL EXISTS TO GLORIFY GOD BY PROVIDING QUALITY, CHRIST-CENTERED EDUCATION THAT WILL NUTURE STUDENTS TO BECOME SPIRITUALLY MINDED, ACADEMICALLY VERSED, SOCIALLY BALANCED, AND EQUIPPED TO MAKE A POSITIVE IMPACT IN THEIR COMMUNITY TO THE GLORY OF OUR LORD JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02712712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02670712
IRS990/NetAssetsOrFundBalancesBOYAmt07053086
IRS990/NetAssetsOrFundBalancesEOYAmt06967837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093722
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0290194
IRS990/OccupancyGrp/TotalAmt0290194
IRS990/OfficeExpensesGrp/FundraisingAmt02441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067064
IRS990/OfficeExpensesGrp/ProgramServicesAmt014721
IRS990/OfficeExpensesGrp/TotalAmt084226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097697
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt017231
IRS990/OtherExpensesGrp/ProgramServicesAmt0109009
IRS990/OtherExpensesGrp/ProgramServicesAmt151474
IRS990/OtherExpensesGrp/ProgramServicesAmt244435
IRS990/OtherExpensesGrp/ProgramServicesAmt34920
IRS990/OtherExpensesGrp/TotalAmt0109009
IRS990/OtherExpensesGrp/TotalAmt168705
IRS990/OtherExpensesGrp/TotalAmt244435
IRS990/OtherExpensesGrp/TotalAmt34920
IRS990/OtherLiabilitiesGrp/BOYAmt019111
IRS990/OtherLiabilitiesGrp/EOYAmt08648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329079
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107482
IRS990/PayrollTaxesGrp/TotalAmt0147245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027731
IRS990/PensionPlanContributionsGrp/TotalAmt040663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068930
IRS990/PrincipalOfficerNm0STEPHEN RODDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCRIP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02427528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02427528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07437
IRS990/PYOtherExpensesAmt0969967
IRS990/PYOtherRevenueAmt0260708
IRS990/PYProgramServiceRevenueAmt02324967
IRS990/PYRevenuesLessExpensesAmt033146
IRS990/PYSalariesCompEmpBnftPaidAmt02004161
IRS990/PYTotalExpensesAmt02974128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03007274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02603910
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05527132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07413453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0156277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577038
IRS990ScheduleD/ExpensesNotReportedAmt031230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03205639
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0719618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,854,240
Liabilities
$2,886,403
Net assets
$6,967,837
Revenue
$3,102,591
Expenses
$3,205,639
Net income
-$103,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$2.14$11.6$8.75$8.11$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.18$10.9$8.30$7.30$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.28$9.83$8.31$7.01$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.22$8.49$6.52$5.78$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.61$7.83$5.29$4.54$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$2.10$7.02$4.34$4.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.49$6.95$4.03$4.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.62$6.96$3.79$3.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.71$7.07$3.57$3.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$1.79$7.21$3.64$3.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.81$7.44$3.95$3.49$0.46
2014Detailed filing. Detailed filing data is available for this year.$9.85$2.89$6.97$3.10$3.21$0.10
2013Summary only. Only limited summary data is available for this year.$9.95$2.90$7.05$3.01$2.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$2.96$7.01$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.92$7.03$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits