The Lighthouse School
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Coos Bay, OR
- Founding
- 09/2002
- Data as of
- 06/2023
- EIN
- 93-1311037
Organization Overview
The Lighthouse School is located in Coos Bay, OR. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Lighthouse School employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse School 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 06/2023, Lighthouse School generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 1.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. SUPPORT COMES FROM LOCAL SCHOOL DISTRICTS, GOVERNMENT AND PRIVATE GRANTORS, CONTRIBUTIONS, AND PROGRAM FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Lake Director | 40 | $89,301 | |
Stephanie Messerle Chairman | OfficerTrustee | 5 | $0 |
Maya Watts Board Member | Trustee | 5 | $0 |
Bruce Steele Board Member | Trustee | 5 | $0 |
John Gibson Chairman | OfficerTrustee | 5 | $0 |
Tim Hyatt Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,900,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,244,834 |
| Total Program Service Revenue | $0 |
| Investment income | $2,794 |
| 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 | $2,281,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $89,301 |
| Compensation of current officers, directors, key employees. | $89,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,098,799 |
| Pension plan accruals and contributions | $231,223 |
| Other employee benefits | $183,486 |
| Payroll taxes | $110,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,396 |
| Advertising and promotion | $2,802 |
| Office expenses | $131,935 |
| Information technology | $13,367 |
| Royalties | $0 |
| Occupancy | $65,682 |
| Travel | $15,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,081 |
| Insurance | $9,464 |
| All other expenses | $0 |
| Total functional expenses | $2,184,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,306,069 |
| 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 |
| Net Land, buildings, and equipment | $273,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $264,251 |
| Other assets | $862,355 |
| Total assets | $2,705,775 |
| Accounts payable and accrued expenses | $214,332 |
| 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 | $2,257,050 |
| Total liabilities | $2,471,382 |
| Net assets without donor restrictions | $234,393 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,705,775 |