Civic Intelligence

Lighthouse Private Christian Academy Inc.

990 • Fiscal year 2018 • EIN 20-4303536

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,960,203

Down $72,779 (-3.6%) from 2017

Net Assets

Down

$610,610

Down $63,487 (-9.4%) from 2017

Liabilities

Down

$1,349,593

Down $9,292 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$2,269,899

Up $228,991 (+11%) from 2017

Expenses

Up

$2,333,386

Up $450,965 (+24%) from 2017

Net Income

Down

-$63,487

Down $221,974 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,960,203
Liabilities$1,349,593
Net Assets$610,610
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$2,269,899
Expenses$2,333,386
Net Income-$63,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,269,899
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$1,743,805$1,714,097▼ $29,708
Cash and Non-Interest-Bearing Accounts$289,177$246,106▼ $43,071
Total Assets$2,032,982$1,960,203▼ $72,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,282,885$1,225,519▼ $57,366
Other Liabilities$76,000$124,074▲ $48,074
Total Liabilities$1,358,885$1,349,593▼ $9,292
Net Assets / Fund Balance
Unrestricted Net Assets$674,097$610,610▼ $63,487
Total Net Assets Fund Balance$674,097$610,610▼ $63,487
Total Liabilities and Net Assets / Fund Balance$2,032,982$1,960,203▼ $72,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,608$140,566$1,275,174
Land$448,010-$448,010
Equipment$103,682$82,031$185,713
Leasehold Improvements$18,867$15,510$34,377
Other Land Buildings$8,930$5,537$14,467
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna JohannesDirector/preFT$55,500$55,500
Colin HendricksonOps DirectorFT$50,920$50,920

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,911
Program Service Revenue
$2,231,033
Investment Income
$0
Other Revenue
$17,955
All Other Contributions
$20,911
Change in Net Assets
$-63,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,684
Other Expenses$1,056,841
Professional Fundraising Fees$6,861
Total Fundraising Expense$6,861
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,821--$1,026,821
Payroll Taxes$241,031--$241,031
All Other Expenses$117,683$70,618-$188,301
Occupancy$90,266--$90,266
Other Expenses$84,594--$84,594
Insurance$78,764--$78,764
Depreciation Depletion$64,227--$64,227
Interest$63,183--$63,183
Travel$49,189$5,466-$54,655
Advertising$51,848--$51,848
Office Expenses$46,496--$46,496
Fees for Services Legal-$9,726-$9,726
Fees for Services Professional Fundraising--$6,861$6,861
Other Employee Benefits$1,832--$1,832
Total Functional Expenses$2,240,715$85,810$6,861$2,333,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Joanna$67,179
Other Loans$56,895
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 serve 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
2019-09-30
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM JOANNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714097
IRS990ScheduleD/TotalLiabilityAmt0124074
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
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 SERVE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02032982
IRS990/TotalAssetsEOYAmt01960203
IRS990/TotalAssetsGrp/BOYAmt02032982
IRS990/TotalAssetsGrp/EOYAmt01960203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02240715
IRS990/TotalFunctionalExpensesGrp/TotalAmt02333386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358885
IRS990/TotalLiabilitiesEOYAmt01349593
IRS990/TotalLiabilitiesGrp/BOYAmt01358885
IRS990/TotalLiabilitiesGrp/EOYAmt01349593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610610
IRS990/TotalProgramServiceExpensesAmt02240715
IRS990/TotalProgramServiceRevenueAmt02231033
IRS990/TotalReportableCompFromOrgAmt0106420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02248988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02269899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02032982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01960203
IRS990/TravelGrp/ManagementAndGeneralAmt05466
IRS990/TravelGrp/ProgramServicesAmt049189
IRS990/TravelGrp/TotalAmt054655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05613 GULF BREEZE PKWY
IRS990/USAddress/CityNm0GULF BREEZE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LIGHTHOUSEPCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA JOHANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509340180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/AtSubmissionCreationDeviceId05CB3F59CA92C8A92CCF5B82E0B5883C7CF9E7466
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00875BCA3556DDE966E0DE1F802E16F6FF775F849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.225.124.235
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:50
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02019-10-21T08:49:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,203
Liabilities
$1,349,593
Net assets
$610,610
Revenue
$2,269,899
Expenses
$2,333,386
Net income
-$63,487
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