Civic Intelligence

Lighthouse Private Christian Academy Inc.

990 • Fiscal year 2017 • EIN 20-4303536

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileLIGHTHOUSEPCA.COM
5613 Gulf Breeze PkwyGulf Breeze, FL 32563

(850) 934-0180

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,032,982

Up $185,448 (+10%) from 2016

Net Assets

Up

$674,097

Up $158,487 (+31%) from 2016

Liabilities

Up

$1,358,885

Up $26,961 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$2,040,908

Up $448,840 (+28%) from 2016

Expenses

Up

$1,882,421

Up $509,137 (+37%) from 2016

Net Income

Down

$158,487

Down $60,297 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $266,671Liabilities 2011: $390,543Net Assets 2011: -$123,8722011Assets 2012: $452,801Liabilities 2012: $382,061Net Assets 2012: $70,7402012Assets 2013: $522,701Liabilities 2013: $364,762Net Assets 2013: $157,9392013Assets 2014: $1,177,858Liabilities 2014: $947,544Net Assets 2014: $230,3142014Assets 2015: $1,238,107Liabilities 2015: $941,281Net Assets 2015: $296,8262015Assets 2016: $1,847,534Liabilities 2016: $1,331,924Net Assets 2016: $515,6102016Assets 2017: $2,032,982Liabilities 2017: $1,358,885Net Assets 2017: $674,0972017Assets 2018: $1,960,203Liabilities 2018: $1,349,593Net Assets 2018: $610,6102018Assets 2019: $1,938,325Liabilities 2019: $1,211,473Net Assets 2019: $726,8522019Assets 2020: $2,961,940Liabilities 2020: $1,167,568Net Assets 2020: $1,794,3722020Assets 2021: $4,009,823Liabilities 2021: $1,376,359Net Assets 2021: $2,633,4642021Assets 2022: $5,296,699Liabilities 2022: $1,147,485Net Assets 2022: $4,149,2142022Assets 2023: $5,243,279Liabilities 2023: $727,530Net Assets 2023: $4,515,7492023Assets 2024: $6,094,805Liabilities 2024: $2,541,673Net Assets 2024: $3,553,1322024Assets 2025: $787,775Liabilities 2025: $366,149Net Assets 2025: $421,6262025

Highlighted filing

2017

Assets$2,032,982
Liabilities$1,358,885
Net Assets$674,097
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $581,5212011Expenses 2012: $598,1732012Revenue 2013: $738,411Expenses 2013: $651,212Net Income 2013: $87,1992013Revenue 2014: $817,623Expenses 2014: $745,248Net Income 2014: $72,3752014Revenue 2015: $1,300,086Expenses 2015: $1,233,574Net Income 2015: $66,5122015Revenue 2016: $1,592,068Expenses 2016: $1,373,284Net Income 2016: $218,7842016Revenue 2017: $2,040,908Expenses 2017: $1,882,421Net Income 2017: $158,4872017Revenue 2018: $2,269,899Expenses 2018: $2,333,386Net Income 2018: -$63,4872018Revenue 2019: $2,551,192Expenses 2019: $2,434,950Net Income 2019: $116,2422019Revenue 2020: $2,785,640Expenses 2020: $1,718,120Net Income 2020: $1,067,5202020Revenue 2021: $1,951,397Expenses 2021: $1,112,305Net Income 2021: $839,0922021Revenue 2022: $4,524,312Expenses 2022: $2,943,894Net Income 2022: $1,580,4182022Revenue 2023: $4,579,050Expenses 2023: $3,921,975Net Income 2023: $657,0752023Revenue 2024: $6,034,781Expenses 2024: $4,874,548Net Income 2024: $1,160,2332024Revenue 2025: $3,610,109Expenses 2025: $3,163,889Net Income 2025: $446,2202025

Highlighted filing

2017

Revenue$2,040,908
Expenses$1,882,421
Net Income$158,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,040,908
Mission and Program Overview

Mission

Lighthouse Private Christian Academy is to inspire to have a love and joy for learning, for a lifetime, by providing a transformational, Christ-centered education

Welcoming all races, national and ethnic origins, lighthouse private christian academy uses a faith based curriculum to provide an accredited and transformational education for k-12th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,282$1,743,805▲ $9,523
Cash and Non-Interest-Bearing Accounts$113,252$289,177▲ $175,925
Total Assets$1,847,534$2,032,982▲ $185,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,331,924$1,282,885▼ $49,039
Other Liabilities-$76,000-
Total Liabilities$1,331,924$1,358,885▲ $26,961
Net Assets / Fund Balance
Unrestricted Net Assets$515,610$674,097▲ $158,487
Total Net Assets Fund Balance$515,610$674,097▲ $158,487
Total Liabilities and Net Assets / Fund Balance$1,847,534$2,032,982▲ $185,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,305$107,869$1,275,174
Land$448,010-$448,010
Equipment$107,643$52,747$160,390
Leasehold Improvements$19,749$14,628$34,377
Other Land Buildings$1,098$4,171$5,269
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna JohannesDirector/preFT$44,500$44,500
Colin HendricksonOps DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Ace DuboseBoard Member
Brad RileyBoard Member
Doug BringmansBoard Member
Doug WakelingBoard Member
Raul GarciaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,031,206
Investment Income
$0
Other Revenue
$9,702
Change in Net Assets
$158,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,211
Other Expenses$855,871
Professional Fundraising Fees$5,339
Total Fundraising Expense$5,339
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,397--$847,397
Payroll Taxes$171,927--$171,927
All Other Expenses$96,435$46,210-$142,645
Insurance$85,822--$85,822
Occupancy$81,654--$81,654
Depreciation Depletion$62,777--$62,777
Interest$56,385--$56,385
Travel$46,744$4,645-$51,389
Other Expenses$45,937--$45,937
Fees for Services Legal-$43,578-$43,578
Office Expenses$35,751--$35,751
Advertising$33,233--$33,233
Fees for Services Professional Fundraising--$5,339$5,339
Other Employee Benefits$1,887--$1,887
Total Functional Expenses$1,782,649$94,433$5,339$1,882,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loans$76,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Family members of the coordinator servce as advisors on the advisory board. A draft is sent to the board before approval. Employees and volunteers are to contact the conflict of interest coordinator with followup by the coordinator and disciplinary action as needed.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Private Christian
EIN
20-4303536
Phone
8509340180
Address
5613 GULF BREEZE PKWY, GULF BREEZE, FL 32563

Signing Officer

Name
Joanna Johannes
Title
Director/president
Phone
8509340180
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Johannes
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Catherine Thornton Bond
Phone
8504343146
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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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT IS LISTED ON THE WEBSITE UNDER THE ADMISSIONS TAB.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBERS OF THE COORDINATOR SERVCE AS ADVISORS ON THE ADVISORY BOARD. A DRAFT IS SENT TO THE BOARD BEFORE APPROVAL. EMPLOYEES AND VOLUNTEERS ARE TO CONTACT THE CONFLICT OF INTEREST COORDINATOR WITH FOLLOWUP BY THE COORDINATOR AND DISCIPLINARY ACTION AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847534
IRS990/TotalAssetsEOYAmt02032982
IRS990/TotalAssetsGrp/BOYAmt01847534
IRS990/TotalAssetsGrp/EOYAmt02032982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782649
IRS990/TotalFunctionalExpensesGrp/TotalAmt01882421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01331924
IRS990/TotalLiabilitiesEOYAmt01358885
IRS990/TotalLiabilitiesGrp/BOYAmt01331924
IRS990/TotalLiabilitiesGrp/EOYAmt01358885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674097
IRS990/TotalProgramServiceExpensesAmt01782649
IRS990/TotalProgramServiceRevenueAmt02031206
IRS990/TotalReportableCompFromOrgAmt086500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02040908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02040908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02032982
IRS990/TravelGrp/ManagementAndGeneralAmt04645
IRS990/TravelGrp/ProgramServicesAmt046744
IRS990/TravelGrp/TotalAmt051389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674097
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GULF BREEZE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LIGHTHOUSEPCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA JOHANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509340180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PRIVATE CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0204303536
ReturnHeader/Filer/PhoneNum08509340180
ReturnHeader/Filer/USAddress/AddressLine1Txt05613 GULF BREEZE PKWY
ReturnHeader/Filer/USAddress/CityNm0GULF BREEZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052F89269C39D5450D60FE3361C62983EE24BE7DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B892838F8AA459F453DD8CBBE17CEBF22F1FEEB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.225.124.235
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:31:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593478013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032591
ReturnHeader/PreparerPersonGrp/PhoneNum08504343146
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02018-11-15T16:31:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,982
Liabilities
$1,358,885
Net assets
$674,097
Revenue
$2,040,908
Expenses
$1,882,421
Net income
$158,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$3.61$3.16$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.54$3.55$6.03$4.87$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.73$4.52$4.58$3.92$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.30$1.15$4.15$4.52$2.94$1.58
2021Summary only. Only limited summary data is available for this year.$4.01$1.38$2.63$1.95$1.11$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.17$1.79$2.79$1.72$1.07
2019Summary only. Only limited summary data is available for this year.$1.94$1.21$0.73$2.55$2.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.35$0.61$2.27$2.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.36$0.67$2.04$1.88$0.16
2016Summary only. Only limited summary data is available for this year.$1.85$1.33$0.52$1.59$1.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.94$0.30$1.30$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$1.18$0.95$0.23$0.82$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.07$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.39$0.12$0.58