Nonprofit · EIN 20-4112074
LIGHTHOUSE CHRISTIAN SCHOOL
Tax-exempt (reinstated) · DAGSBORO, DE 19939
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $3,248,290 | $957,317 | $2,290,973 | $2,730,483 | $0 | $2,730,483 |
| July 31, 2024 | 990 | $988,993 | $935,414 | $53,579 | $442,453 | $7,626 | $434,827 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $2,408,188
- Program service revenue
- $765,743
- Investment income
- $750
- Net income from fundraising events
- $73,609
- Other revenue
- $73,609
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $667,002
- Salaries, compensation and benefits (total)
- $727,438
- Professional fundraising fees
- $0
- Accounting fees
- $3,773
- Occupancy
- $69,220
- Depreciation
- $11,062
- Program services (functional)
- $770,375
- Management and general (functional)
- $186,942
Balance sheet and other
- Total assets, start of year
- $442,453
- Total assets, end of year
- $2,730,483
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,730,483
- Land, buildings and equipment
- $69,863
- Publicly traded securities
- $1,950,000
- Net assets without donor restrictions
- $573,932
- Net assets with donor restrictions
- $2,156,551
- Gross receipts
- $3,265,007
- Employees
- 39
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ELZEY | PRINCIPAL Key employee | 40 | $40,000 |
| DONNA ANDERSON | TREASURER Key employee | 40 | $38,000 |
| BARBARA HAGEMAN | ASSISTANT PRINCIPAL Key employee | 40 | $26,570 |
| SIDNEY L BLAKE | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY BRINING | DIRECTOR Trustee or director | 2 | $0 |
| DAVID MILLER | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA VIGUIES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ELZEY | PRINCIPAL Officer | 40 | $40,400 |
| DONNA ANDERSON | TREASURER Officer | 40 | $38,400 |
| BARBARA HAGEMAN | ASSISTANT PR Officer | 40 | $38,400 |
| SIDNEY L BLAKE | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY BRINING | DIRECTOR Trustee or director | 2 | $0 |
| DAVID MILLER | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA VIGUIES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 28157 LIGHTHOUSE XING, DAGSBORO, DE 19939-4436
- In care of
- % TERRI MENOCHE
- Principal officer (990 for 2024)
- SHARON ELZEY, 26872 MT JOY ROAD, MILLSBORO, DE 19966
- Signed the 990
- SHARON ELZEY, PRINCIPAL
- Phone
- (302) 732-3309
- Return prepared by
- Pusey Hatter & Associates LLC
Mission
PROVIDE CHRISTIAN EDUCATION TO CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADES.
Program accomplishments
- PROVIDE CHRISTIAN EDUCATION TO CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADEExpenses $770,375 · revenue $765,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 20-4112074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $2,730,483
- Income (IRS master file)
- $3,265,007
Revocation and reinstatement
- Exemption revoked
- December 15, 2010
- Posted by the IRS
- August 3, 2011
- Reinstated
- Effective December 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $3,248,290 | $957,317 | $2,730,483 | XML |
| 990 | July 2024 | $988,993 | $935,414 | $442,453 | XML |
| 990 | July 2023 | $864,171 | $863,198 | $384,054 | IRS |
| 990 | July 2022 | $961,736 | $837,091 | $459,626 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4112074).
Questions about LIGHTHOUSE CHRISTIAN SCHOOL
- What is the EIN of LIGHTHOUSE CHRISTIAN SCHOOL?
- The employer identification number (EIN) of LIGHTHOUSE CHRISTIAN SCHOOL is 20-4112074.
- Is LIGHTHOUSE CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2010 and reinstated it effective December 15, 2010.
- Are donations to LIGHTHOUSE CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE CHRISTIAN SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE CHRISTIAN SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE CHRISTIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LIGHTHOUSE CHRISTIAN SCHOOL?
- The 990 for the year ended July 31, 2025 names SHARON ELZEY.
- Who are the officers and directors of LIGHTHOUSE CHRISTIAN SCHOOL?
- The 990 for the year ended July 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $40,000 (SHARON ELZEY, PRINCIPAL).
- How much revenue does LIGHTHOUSE CHRISTIAN SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $3,248,290, expenses of $957,317 and total assets of $2,730,483 at year end.
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