Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-1311037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$847,872
Down $102,455 (-11%) from 2015
Net Assets
Down-$170,402
Down $465,241 (-158%) from 2015
Liabilities
Up$1,018,274
Up $362,786 (+55%) from 2015
Revenue
Down$1,548,430
Down $309,494 (-17%) from 2015
Expenses
Up$2,013,671
Up $590,173 (+41%) from 2015
Net Income
Down-$465,241
Down $899,667 (-207%) from 2015
The school provides youth activities and education for students within the north bend, oregon, school district. The school operates a public school that educates students in a waldorf style program. Support comes from local school districts, government and private grantors, contributions, and program fees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $494,408 | $616,599 | ▲ $122,191 |
| Accounts Receivable | $181 | $21,925 | ▲ $21,744 |
| Pledges and Grants Receivable | - | $14,300 | - |
| Land, Buildings, and Equipment, Net | $10,930 | $8,478 | ▼ $2,452 |
| Prepaid Expenses and Deferred Charges | $6,697 | $6,544 | ▼ $153 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $950,327 | $847,872 | ▼ $102,455 |
| Other Assets Total | $438,111 | $180,026 | ▼ $258,085 |
| Liabilities | |||
| Other Liabilities | $45,000 | $796,366 | ▲ $751,366 |
| Deferred Revenue | $595,367 | $178,112 | ▼ $417,255 |
| Accounts Payable and Accrued Expenses | $15,121 | $43,796 | ▲ $28,675 |
| Total Liabilities | $655,488 | $1,018,274 | ▲ $362,786 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,018 | $14,300 | ▲ $282 |
| Unrestricted Net Assets | $280,821 | $-184,702 | ▼ $465,523 |
| Total Net Assets Fund Balance | $294,839 | $-170,402 | ▼ $465,241 |
| Total Liabilities and Net Assets / Fund Balance | $950,327 | $847,872 | ▼ $102,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,154 | $32,634 | $38,788 |
| Other Land Buildings | $2,324 | $10,998 | $13,322 |
| Other Assets Org | $180,026 | - | - |
| Name | Title |
|---|---|
| Lisa Lagesse | President |
| Daniel Pruett | Board Director |
| Erica Hutcherson | Board Director |
| Julie Graber | Board Director |
| Paula Mosley | Board Director |
| Shawn Chase | Board Director |
| Josie Keating | Secretary |
| Michael Seldon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,608,244 |
| Other Expenses | $405,427 |
| Total Fundraising Expense | $300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $584,103 | $101,718 | - | $685,821 |
| Other Salaries and Wages | $610,313 | - | - | $610,313 |
| Occupancy | $255,000 | - | - | $255,000 |
| Other Employee Benefits | $105,663 | $23,643 | - | $129,306 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,709 | - | $117,709 |
| Payroll Taxes | $53,578 | $11,517 | - | $65,095 |
| All Other Expenses | $43,391 | $2,056 | $300 | $45,747 |
| Office Expenses | $5,569 | $5,988 | - | $11,557 |
| Insurance | $8,750 | $739 | - | $9,489 |
| Other Expenses | $7,000 | $7,224 | - | $7,000 |
| Fees for Services Accounting | $5,865 | - | - | $5,865 |
| Depreciation Depletion | $4,771 | - | - | $4,771 |
| Total Functional Expenses | $1,739,846 | $273,525 | $300 | $2,013,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $751,366 |
| Payable to School District | $45,000 |
“The form 990 will be reviewed by the board 0f directors and managment of the lighthouse school.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN THE NORTH BEND, OREGON, SCHOOL DISTRICT. THE SCHOOL OPERATES A PUBLIC SCHOOL THAT EDUCATES STUDENTS IN A WALDORF STYLE PROGRAM. SUPPORT COMES FROM LOCAL SCHOOL DISTRICTS, GOVERNMENT AND PRIVATE GRANTORS, CONTRIBUTIONS, AND PROGRAM FEES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 21300 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINGER JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417511649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62858 HIGHWAY 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOS BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117709 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490 |
| IRS990/CYOtherExpensesAmt | 0 | 405427 |
| IRS990/CYOtherRevenueAmt | 0 | 1494560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -465241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1608244 |
| IRS990/CYTotalExpensesAmt | 0 | 2013671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548430 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 595367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 178112 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4771 |
| IRS990/Desc | 0 | CHARTER SCHOOL - PROVIDES YOUTH ACTIVITITES AND EDUCATION FOR STUDENTS WITHIN THE NORTH BEND, OREGON, SCHOOL DISTRICT. THE SCHOOL OPERATES A PUBLIC SCHOOL THAT EDUCATES STUDENTS IN A WALDORF STYLE PROGRAM. SUPPORT COMES FROM LOCAL SCHOOL DISTRICTS, GOVERNMENT AND PRIVATE GRANTORS, CONTRIBUTIONS, AND PROGRAM FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1739846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA LAGESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSIE KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA HUTCHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA MOSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1548430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9489 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52110 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE SCHOOL PROVIDES YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN THE NORTH BEND, OREGON, SCHOOL DISTRICT. THE SCHOOL OPERATES A PUBLIC SCHOOL THAT EDUCATES STUDENTS IN A WALDORF STYLE PROGRAM. SUPPORT COMES FROM LOCAL SCHOOL DISTRICTS, GOVERNMENT AND PRIVATE GRANTORS, CONTRIBUTIONS, AND PROGRAM FEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -170402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 438111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129306 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING RENOVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 796366 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | State School Fund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1494560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1494560 |
| IRS990/OtherRevenueTotalAmt | 0 | 1494560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610313 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 584103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 685821 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6544 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Instruction |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Supporting services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 344 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 441616 |
| IRS990/PYOtherRevenueAmt | 0 | 6073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1823851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 434426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 981882 |
| IRS990/PYTotalExpensesAmt | 0 | 1423498 |
| IRS990/PYTotalRevenueAmt | 0 | 1857924 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -465241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET PENSION ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 751366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO SCHOOL DISTRICT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8478 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 180026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 796366 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE BOARD 0F DIRECTORS AND MANAGMENT OF THE LIGHTHOUSE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14018 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14300 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 950327 |
| IRS990/TotalAssetsEOYAmt | 0 | 847872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 950327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 847872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21300 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1739846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2013671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 655488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1018274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 655488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1018274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -170402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1739846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32080 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1548430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 950327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 847872 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 280821 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -184702 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.