Lighthouse Community School Inc
- Assets
- $359.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Cincinnati, OH
- Founding
- Data as of
- 06/2019
- EIN
- 31-1702164
Organization Overview
Lighthouse Community School Inc is located in Cincinnati, OH. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2016, Lighthouse Community School Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Community School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Lighthouse Community School Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE LIGHTHOUSE COMMUNITY SCHOOL PROVIDES SPECIAL EDUCATION FOR STUDENTS WHO EXHIBIT SEVERE BEHAVIORAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIGHTHOUSE COMMUNITY SCHOOL SPECIALIZES IN HIGHLY INDIVIDUALIZED, FLEXIBLE, AND INTENSIVE STRATEGIES TO MEET THE EDUCATION NEEDS OF YOUTH IN THE CHILD WELFARE SYSTEM. THE SCHOOL IS A CHARTER SCHOOL FOR YOUNG PEOPLE GRADES 6-12, WHO HAVE NOT BEEN SUCCESSFUL IN REGULAR PUBLIC SCHOOLS. THE SCHOOL EDUCATED 59 STUDENTS IN THE 2015-2016 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Greenfield Chair | OfficerTrustee | 1 | $0 |
Dr Frances Unger Secretary | OfficerTrustee | 1 | $0 |
Nicole Hagler Treasurer | OfficerTrustee | 1 | $0 |
Carolyn Campbell Member | Trustee | 1 | $0 |
Susan Frankel Member | Trustee | 1 | $0 |
Garien Gatewood Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,231,620 |
| Investment income | $9,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,258,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $541,364 |
| Pension plan accruals and contributions | $97,999 |
| Other employee benefits | $101,680 |
| Payroll taxes | $8,336 |
| Fees for services: Management | $142,566 |
| Fees for services: Legal | $3,313 |
| Fees for services: Accounting | $46,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,236 |
| Office expenses | $5,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,317 |
| Travel | $88,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,498 |
| All other expenses | $0 |
| Total functional expenses | $1,367,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $359,335 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $359,335 |