Civic Intelligence

The Lighthouse School the Lighthouse School

990 • Fiscal year 2014 • EIN 93-1311037

Jul 01, 2013 to Jun 30, 2014

Organization ProfileN/A
Coos Bay, OR
Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$514,953

Up $39,347 (+8.3%) from 2013

Net Assets

Up

$428,785

Up $10,745 (+2.6%) from 2013

Liabilities

Up

$86,168

Up $28,602 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$1,321,387

Up $41,227 (+3.2%) from 2013

Expenses

Up

$1,310,642

Up $33,900 (+2.7%) from 2013

Net Income

Up

$10,745

Up $7,327 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $418,078Liabilities 2011: $77,271Net Assets 2011: $340,8072011Assets 2012: $480,425Liabilities 2012: $65,803Net Assets 2012: $414,6222012Assets 2013: $475,606Liabilities 2013: $57,566Net Assets 2013: $418,0402013Assets 2014: $514,953Liabilities 2014: $86,168Net Assets 2014: $428,7852014Assets 2015: $950,327Liabilities 2015: $655,488Net Assets 2015: $294,8392015Assets 2016: $847,872Liabilities 2016: $1,018,274Net Assets 2016: -$170,4022016Assets 2017: $1,686,565Liabilities 2017: $1,771,032Net Assets 2017: -$84,4672017Assets 2018: $1,637,960Liabilities 2018: $1,564,982Net Assets 2018: $72,9782018Assets 2019: $1,583,266Liabilities 2019: $1,786,292Net Assets 2019: -$203,0262019Assets 2020: $1,804,199Liabilities 2020: $2,125,419Net Assets 2020: -$321,2202020Assets 2021: $1,958,609Liabilities 2021: $2,085,420Net Assets 2021: -$126,8112021Assets 2022: $2,864,400Liabilities 2022: $2,727,289Net Assets 2022: $137,1112022Assets 2023: $2,705,775Liabilities 2023: $2,471,382Net Assets 2023: $234,3932023Assets 2024: $2,822,538Liabilities 2024: $1,974,083Net Assets 2024: $848,4552024Assets 2025: $2,997,368Liabilities 2025: $2,405,699Net Assets 2025: $591,6692025

Highlighted filing

2014

Assets$514,953
Liabilities$86,168
Net Assets$428,785
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,216,899Expenses 2011: $1,129,947Net Income 2011: $86,9522011Revenue 2012: $1,300,844Expenses 2012: $1,227,029Net Income 2012: $73,8152012Revenue 2013: $1,280,160Expenses 2013: $1,276,742Net Income 2013: $3,4182013Revenue 2014: $1,321,387Expenses 2014: $1,310,642Net Income 2014: $10,7452014Revenue 2015: $1,857,924Expenses 2015: $1,423,498Net Income 2015: $434,4262015Revenue 2016: $1,548,430Expenses 2016: $2,013,671Net Income 2016: -$465,2412016Revenue 2017: $1,773,345Expenses 2017: $1,735,184Net Income 2017: $38,1612017Revenue 2018: $1,921,128Expenses 2018: $1,763,683Net Income 2018: $157,4452018Revenue 2019: $1,900,063Expenses 2019: $2,176,067Net Income 2019: -$276,0042019Revenue 2020: $1,915,019Expenses 2020: $2,033,213Net Income 2020: -$118,1942020Revenue 2021: $2,346,465Expenses 2021: $2,152,056Net Income 2021: $194,4092021Revenue 2022: $2,236,186Expenses 2022: $1,972,264Net Income 2022: $263,9222022Revenue 2023: $2,281,917Expenses 2023: $2,184,635Net Income 2023: $97,2822023Revenue 2024: $2,836,714Expenses 2024: $2,222,652Net Income 2024: $614,0622024Revenue 2025: $2,587,334Expenses 2025: $2,844,120Net Income 2025: -$256,7862025

Highlighted filing

2014

Revenue$1,321,387
Expenses$1,310,642
Net Income$10,745
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The school provides youth activities and education for students within the coos bay, oregon, school district. The school operates a public school that educates students in a waldorf style program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$514,953
Liabilities
$86,168
Net assets
$428,785
Revenue
$1,321,387
Expenses
$1,310,642
Net income
$10,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$2.41$0.59$2.59$2.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.97$0.85$2.84$2.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.47$0.23$2.28$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.73$0.14$2.24$1.97$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.09$0.13$2.35$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.32$1.92$2.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.79$0.20$1.90$2.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.56$0.07$1.92$1.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.77$0.08$1.77$1.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$1.55$2.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$1.86$1.42$0.43
2014Summary only. Only limited summary data is available for this year.$0.51$0.09$0.43$1.32$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.30$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$1.22$1.13$0.09