Civic Intelligence

Lighthouse Private Christian Academy Inc.

990 • Fiscal year 2020 • EIN 20-4303536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileLIGHTHOUSEPCA.COM
1530 New Hope RdGulf Breeze, FL 32563

(850) 934-0180

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,122

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,961,940

Up $1,023,615 (+53%) from 2019

Net Assets

Up

$1,794,372

Up $1,067,520 (+147%) from 2019

Liabilities

Down

$1,167,568

Down $43,905 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$2,785,640

Up $234,448 (+9.2%) from 2019

Expenses

Down

$1,718,120

Down $716,830 (-29%) from 2019

Net Income

Up

$1,067,520

Up $951,278 (+818%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,961,940
Liabilities$1,167,568
Net Assets$1,794,372
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$2,785,640
Expenses$1,718,120
Net Income$1,067,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,801,000
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$1,733,571$1,900,575▲ $167,004
Cash and Non-Interest-Bearing Accounts$204,754$1,061,365▲ $856,611
Total Assets$1,938,325$2,961,940▲ $1,023,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,170,904$1,160,349▼ $10,555
Other Liabilities$40,569$7,219▼ $33,350
Total Liabilities$1,211,473$1,167,568▼ $43,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,852$1,794,372▲ $1,067,520
Total Net Assets Fund Balance$726,852$1,794,372▲ $1,067,520
Total Liabilities and Net Assets / Fund Balance$1,938,325$2,961,940▲ $1,023,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,215$205,959$1,275,174
Land$448,010-$448,010
Leasehold Improvements$262,347$21,656$284,003
Equipment$116,097$102,565$218,662
Other Land Buildings$4,906$9,561$14,467
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna JohannesDirector/preFT$104,122$104,122
Colin HendricksonOps DirectorFT$63,400$63,400

Board Members and Trustees

NameTitle
Brad RileyBoard Member
Doug BringmansBoard Member
Jeremy SaenzBoard Member
Joel SatterlyBoard Member
Raul GarciaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,059
Program Service Revenue
$2,505,333
Investment Income
$8,640
Other Revenue
$256,608
All Other Contributions
$15,059
Change in Net Assets
$1,067,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,832
Other Expenses$534,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,519--$905,519
Current Officers, Directors, Trustees, and Key Employees$167,522--$167,522
Payroll Taxes$106,125--$106,125
Occupancy$88,508--$88,508
Depreciation Depletion$76,253--$76,253
All Other Expenses$72,365$1,024-$73,389
Insurance$68,659--$68,659
Advertising$38,611--$38,611
Interest$32,365--$32,365
Other Expenses$21,622--$21,622
Office Expenses$17,880--$17,880
Fees for Services Accounting-$17,599-$17,599
Other Employee Benefits$4,666--$4,666
Total Functional Expenses$1,699,497$18,623$0$1,718,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loans$7,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The director reviews the form 990 before signing authorization to electronically file the return.”

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
1530 NEW HOPE RD, GULF BREEZE, FL 32563

Signing Officer

Name
Joanna Johannes
Title
Director/president
Phone
8509340180
Signed
2021-11-09
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
68

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/LandGrp/BookValueAmt0448010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900575
IRS990ScheduleD/TotalLiabilityAmt07219
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/ExplanationTxt0THE DIRECTOR REVIEWS THE FORM 990 BEFORE SIGNING AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01938325
IRS990/TotalAssetsEOYAmt02961940
IRS990/TotalAssetsGrp/BOYAmt01938325
IRS990/TotalAssetsGrp/EOYAmt02961940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015059
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01699497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01211473
IRS990/TotalLiabilitiesEOYAmt01167568
IRS990/TotalLiabilitiesGrp/BOYAmt01211473
IRS990/TotalLiabilitiesGrp/EOYAmt01167568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01794372
IRS990/TotalProgramServiceExpensesAmt01699497
IRS990/TotalProgramServiceRevenueAmt02505333
IRS990/TotalReportableCompFromOrgAmt0167522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02770581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02785640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02961940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 NEW HOPE RD
IRS990/USAddress/CityNm0GULF BREEZE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LIGHTHOUSEPCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA JOHANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509340180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PRIVATE CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0204303536
ReturnHeader/Filer/PhoneNum08509340180
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 NEW HOPE RD
ReturnHeader/Filer/USAddress/CityNm0GULF BREEZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032563
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02021-11-15T08:22:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHANNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,940
Liabilities
$1,167,568
Net assets
$1,794,372
Revenue
$2,785,640
Expenses
$1,718,120
Net income
$1,067,520
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