Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2024 • EIN 20-0332375

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 18, 2025

Organization ProfileN/A

View Organization Page

3632 Land O Lakes BlvdLand O Lakes, FL 34639

(813) 616-5917

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-241%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,913

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,339,083

Down $526,953 (-18%) from 2023

Net Assets

Down

$2,292,548

Down $527,079 (-19%) from 2023

Liabilities

Up

$46,535

Up $126 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$218,951

Down $191,983 (-47%) from 2023

Expenses

Down

$746,030

Down $392,660 (-34%) from 2023

Net Income

Up

-$527,079

Up $200,677 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $25,517,142Liabilities 2010: $20,490,615Net Assets 2010: $5,026,5272010Assets 2011: $26,095,746Liabilities 2011: $20,662,216Net Assets 2011: $5,433,5302011Assets 2012: $25,740,624Liabilities 2012: $20,073,212Net Assets 2012: $5,667,4122012Assets 2013: $23,848,651Liabilities 2013: $18,940,440Net Assets 2013: $4,908,2112013Assets 2014: $5,749,761Liabilities 2014: $840,081Net Assets 2014: $4,909,6802014Assets 2015: $3,739,072Liabilities 2015: $901,757Net Assets 2015: $2,837,3152015Assets 2016: $3,931,000Liabilities 2016: $1,012,040Net Assets 2016: $2,918,9602016Assets 2017: $3,283,446Liabilities 2017: $894,051Net Assets 2017: $2,389,3952017Assets 2018: $3,539,534Liabilities 2018: $475,042Net Assets 2018: $3,064,4922018Assets 2019: $3,022,885Liabilities 2019: $401,654Net Assets 2019: $2,621,2312019Assets 2020: $2,971,524Liabilities 2020: $1,678,888Net Assets 2020: $1,292,6362020Assets 2021: $3,426,213Liabilities 2021: $1,863,223Net Assets 2021: $1,562,9902021Assets 2022: $3,679,462Liabilities 2022: $217,665Net Assets 2022: $3,461,7972022Assets 2023: $2,866,036Liabilities 2023: $46,409Net Assets 2023: $2,819,6272023Assets 2024: $2,339,083Liabilities 2024: $46,535Net Assets 2024: $2,292,5482024

Highlighted filing

2024

Assets$2,339,083
Liabilities$46,535
Net Assets$2,292,548
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,070,8602010Expenses 2011: $6,055,6142011Expenses 2012: $6,335,7922012Revenue 2013: $6,229,451Expenses 2013: $5,447,611Net Income 2013: $781,8402013Revenue 2014: $5,269,351Expenses 2014: $5,267,882Net Income 2014: $1,4692014Revenue 2015: $3,778,132Expenses 2015: $5,850,497Net Income 2015: -$2,072,3652015Revenue 2016: $4,479,106Expenses 2016: $4,397,461Net Income 2016: $81,6452016Revenue 2017: $4,487,153Expenses 2017: $5,016,718Net Income 2017: -$529,5652017Revenue 2018: $4,841,609Expenses 2018: $4,166,512Net Income 2018: $675,0972018Revenue 2019: $3,871,976Expenses 2019: $4,335,210Net Income 2019: -$463,2342019Revenue 2020: $3,380,812Expenses 2020: $3,819,979Net Income 2020: -$439,1672020Revenue 2021: $3,123,865Expenses 2021: $2,873,184Net Income 2021: $250,6812021Revenue 2022: $4,340,778Expenses 2022: $2,201,972Net Income 2022: $2,138,8062022Revenue 2023: $410,934Expenses 2023: $1,138,690Net Income 2023: -$727,7562023Revenue 2024: $218,951Expenses 2024: $746,030Net Income 2024: -$527,0792024

Highlighted filing

2024

Revenue$218,951
Expenses$746,030
Net Income-$527,079
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 18, 2025
Return Version
2023v6.0
Gross Receipts
$218,951
Mission and Program Overview

Mission

Preparation of our students for college through a rigorous arts-infused program.

The mission of lighthouse academies is to promote educational equity by preparing our scholars for college, career and life in a rigorous and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,109,288$2,244,586▲ $135,298
Cash and Non-Interest-Bearing Accounts$674,169$46,869▼ $627,300
Prepaid Expenses and Deferred Charges$82,579$44,628▼ $37,951
Accounts Receivable-$3,000-
Total Assets$2,866,036$2,339,083▼ $526,953
Liabilities
Accounts Payable and Accrued Expenses$46,409$46,535▲ $126
Total Liabilities$46,409$46,535▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,819,627$2,292,548▼ $527,079
Total Net Assets Fund Balance$2,819,627$2,292,548▼ $527,079
Total Liabilities and Net Assets / Fund Balance$2,866,036$2,339,083▼ $526,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica RiveraCEOFT$145,913$145,913

Board Members and Trustees

NameTitle
Javonte AnyabwelePresident
Bria BassDirector
Steven ZacharySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,140
Investment Income
$200,311
Other Revenue
$12,500
Change in Net Assets
$-527,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,197
Revenue Not Reported on Financial Statements
$10,958
Revenue Not Reported on Form 990
$126,754
Total Revenue per Audited Statements
$218,951
Total Revenue per Form 990
$103,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,966
Other Expenses$192,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,037$106,275$0$457,312
Other Employee Benefits$74,423$22,231$0$96,654
Advertising$0$70,051$0$70,051
Fees for Services Accounting$0$37,025$0$37,025
Insurance$0$31,810$0$31,810
Office Expenses$0$21,203$0$21,203
Travel$19,615$0$0$19,615
Other Expenses$1,712$1,712$0$3,424
Fees for Services Legal$0$3,198$0$3,198
Occupancy$2,213$0$0$2,213
Total Functional Expenses$452,525$293,505$0$746,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$756,988
Expenses per Audited Statements$746,030
Total Expenses per Audited Statements$746,030
Expenses Not Reported on Financial Statements$10,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lighthouse Academies Inc
EIN
20-0332375
Phone
8136165917
Address
3632 LAND O LAKES BLVD, LAND O LAKES, FL 34639

Signing Officer

Name
Monica Rivera
Title
CEO
Phone
8136165917
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Rivera
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
7

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recluse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15A

“Annually, a compensation committee composed of board members conducts a performance review and evaluation of the ceo. The review also established the individuals compensation for the following year. The boards deliberation and decision is noted in the minutes of the meeting. The compensation of other officer and key employees is established by the ceo and is available for review by the board”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0174901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01655035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02134820
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77970
IRS990ScheduleA/PublicSupportTotal509Amt08847864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02644037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02758627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03312560
IRS990ScheduleA/Total509Grp/TotalAmt08848864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011348426
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010958
IRS990ScheduleD/ExpensesSubtotalAmt0746030
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010958
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126754
IRS990ScheduleD/RevenueNotReportedAmt0126754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010958
IRS990ScheduleD/RevenueSubtotalAmt092197
IRS990ScheduleD/TotalExpensesPerForm990Amt0756988
IRS990ScheduleD/TotalRevenuePerForm990Amt0103155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CEO. THE REVIEW ALSO ESTABLISHED THE INDIVIDUALS COMPENSATION FOR THE FOLLOWING YEAR. THE BOARDS DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE COMPENSATION OF OTHER OFFICER AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS AVAILABLE FOR REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/StatesWhereCopyOfReturnIsFldCd1FL
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IRS990/StatesWhereCopyOfReturnIsFldCd3NY
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046409
IRS990/TotalLiabilitiesEOYAmt046535
IRS990/TotalLiabilitiesGrp/BOYAmt046409
IRS990/TotalLiabilitiesGrp/EOYAmt046535
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IRS990/TotalReportableCompFromOrgAmt0145913
IRS990/TotalRevenueGrp/ExclusionAmt0200311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03632 LAND O LAKES BLVD
IRS990/USAddress/CityNm0LAND O LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034639
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136165917
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200332375
ReturnHeader/Filer/PhoneNum08136165917
ReturnHeader/Filer/USAddress/AddressLine1Txt03632 LAND O LAKES BLVD
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT I WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W BUSCH BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-18T05:52:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,083
Liabilities
$46,535
Net assets
$2,292,548
Revenue
$218,951
Expenses
$746,030
Net income
-$527,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$0.22$0.75$0.53
2023Summary only. Only limited summary data is available for this year.$2.87$0.05$2.82$0.41$1.14$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.22$3.46$4.34$2.20$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.86$1.56$3.12$2.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.68$1.29$3.38$3.82$0.44
2019Summary only. Only limited summary data is available for this year.$3.02$0.40$2.62$3.87$4.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.48$3.06$4.84$4.17$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.89$2.39$4.49$5.02$0.53
2016Summary only. Only limited summary data is available for this year.$3.93$1.01$2.92$4.48$4.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.90$2.84$3.78$5.85$2.07
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.84$4.91$5.27$5.27$0.00
2013Summary only. Only limited summary data is available for this year.$23.8$18.9$4.91$6.23$5.45$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$20.1$5.67$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$20.7$5.43$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$20.5$5.03$5.07