Civic Intelligence

Lighthouse Private Christian Academy Inc.

990 • Fiscal year 2022 • EIN 20-4303536

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

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

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$102,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,296,699

Up $1,286,876 (+32%) from 2021

Net Assets

Up

$4,149,214

Up $1,515,750 (+58%) from 2021

Liabilities

Down

$1,147,485

Down $228,874 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$4,524,312

Up $2,572,915 (+132%) from 2021

Expenses

Up

$2,943,894

Up $1,831,589 (+165%) from 2021

Net Income

Up

$1,580,418

Up $741,326 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$5,296,699
Liabilities$1,147,485
Net Assets$4,149,214
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$4,524,312
Expenses$2,943,894
Net Income$1,580,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.0
Gross Receipts
$4,852,488
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$1,964,675$2,639,511▲ $674,836
Cash and Non-Interest-Bearing Accounts$1,956,046$2,546,188▲ $590,142
Other Notes and Loans Receivable, Net$89,102$92,327▲ $3,225
Intangible Assets-$18,673-
Total Assets$4,009,823$5,296,699▲ $1,286,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,123,357$805,759▼ $317,598
Other Liabilities$253,002$341,726▲ $88,724
Total Liabilities$1,376,359$1,147,485▼ $228,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,633,464$4,149,214▲ $1,515,750
Total Net Assets Fund Balance$2,633,464$4,149,214▲ $1,515,750
Total Liabilities and Net Assets / Fund Balance$4,009,823$5,296,699▲ $1,286,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,598$176,469$1,550,067
Land$695,155-$695,155
Equipment$232,832$171,828$404,660
Leasehold Improvements$329,887$36,526$366,413
Other Land Buildings$8,039$13,340$21,379
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna JohannesDirector/preFT$102,500$102,500
Colin HendricksonOps DirectorFT$76,543$76,543

Board Members and Trustees

NameTitle
Bea ThomasBoard Member
Doug BringmansBoard Member
Jeremy SaenzBoard Member
Joel SatterlyBoard Member
Raul GarciaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$54,006
Program Service Revenue
$3,963,454
Investment Income
$471,852
Other Revenue
$35,000
All Other Contributions
$54,006
Change in Net Assets
$1,580,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,720
Other Expenses$1,329,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,214--$1,158,214
All Other Expenses$321,244$21,020-$342,264
Payroll Taxes$258,528--$258,528
Current Officers, Directors, Trustees, and Key Employees$179,043--$179,043
Occupancy$138,707--$138,707
Depreciation Depletion$96,996--$96,996
Other Expenses$84,846--$84,846
Insurance$77,508--$77,508
Advertising$49,008--$49,008
Fees for Services Accounting-$40,704-$40,704
Office Expenses$35,351--$35,351
Interest$25,449--$25,449
Other Employee Benefits$18,935--$18,935
Conferences and Meetings-$1,192-$1,192
Total Functional Expenses$2,880,978$62,916$0$2,943,894
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
Ppp Loan$250,000
Other Loans$91,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Joanna johannes colin hendrickson dir/pres ops dir/vp spouse”

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
2023-02-24
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
100
Volunteers
1

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Catherine Thornton Bond
Phone
8504343146
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transportation 82,932 0 0 contractors 58,202 0 0 pe field expenses 31,978 0 0 gifts 15,721 0 0 administrative group 0 14,005 0 accreditation 13,948 0 0 taxes & licenses 13,938 0 0 gadsden campus expenses 12,577 0 0 graduation supplies & war 10,916 0 0 classroom supplies 8,138 0 0 key largo expenses 7,089 0 0 campus housing 6,560 0 0 fire & safety 6,464 0 0 gb campus expense 6,275 0 0 dual enrollment tuition 5,926 0 0 yearbook expenses 5,713 0 0 hoodies purchase 5,354 0 0 bank & paypal fees 0 5,156 0 tech supplies 3,946 0 0 membership fees 3,862 0 0 campus subscriptions 3,012 0 0 college prep expenses 2,803 0 0 contributions 2,744 0 0 scholarships 2,500 0 0 meals & entertainment 2,221 0 0 admin payroll fee 0 1,859 0 background check 1,691 0 0 campus security 1,513 0 0 field trips 1,483 0 0 kitchen supplies 888 0 0 teacher appreciation 840 0 0 events 685 0 0 employee guarantee pay 443 0 0 florosa campus expenses 207 0 0 other business expenses 192 0 0 teacher supplies 161 0 0 medical expenses 141 0 0 lcc expense 113 0 0 dual enrollment class 38 0 0 software & tech 30 0 0 total 321,244 21,020 0”

Raw XML Appendix388 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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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc2RETURNS/REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03473079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03473079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0509684
IRS990/PYOtherRevenueAmt0317028
IRS990/PYProgramServiceRevenueAmt01628126
IRS990/PYRevenuesLessExpensesAmt0839092
IRS990/PYSalariesCompEmpBnftPaidAmt0602621
IRS990/PYTotalExpensesAmt01112305
IRS990/PYTotalRevenueAmt01951397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01580418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03963454
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01373598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404660
IRS990ScheduleD/LandGrp/BookValueAmt0695155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0695155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639511
IRS990ScheduleD/TotalLiabilityAmt0341726
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1STEP UP FOR STUDENTS IS A 5013 NONPROFIT IN FLORIDA PROVIDING LOW-INCOME STUDENTS, BULLIED STUDENTS, AND STUDENTS WITH SPECIAL NEEDS WITH SCHOLARSHIPS TO HELP PAY TUITION FOR PRIVATE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNA JOHANNES COLIN HENDRICKSON DIR/PRES OPS DIR/VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE FORM 990 BEFORE SIGNING AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 82,932 0 0 CONTRACTORS 58,202 0 0 PE FIELD EXPENSES 31,978 0 0 GIFTS 15,721 0 0 ADMINISTRATIVE GROUP 0 14,005 0 ACCREDITATION 13,948 0 0 TAXES & LICENSES 13,938 0 0 GADSDEN CAMPUS EXPENSES 12,577 0 0 GRADUATION SUPPLIES & WAR 10,916 0 0 CLASSROOM SUPPLIES 8,138 0 0 KEY LARGO EXPENSES 7,089 0 0 CAMPUS HOUSING 6,560 0 0 FIRE & SAFETY 6,464 0 0 GB CAMPUS EXPENSE 6,275 0 0 DUAL ENROLLMENT TUITION 5,926 0 0 YEARBOOK EXPENSES 5,713 0 0 HOODIES PURCHASE 5,354 0 0 BANK & PAYPAL FEES 0 5,156 0 TECH SUPPLIES 3,946 0 0 MEMBERSHIP FEES 3,862 0 0 CAMPUS SUBSCRIPTIONS 3,012 0 0 COLLEGE PREP EXPENSES 2,803 0 0 CONTRIBUTIONS 2,744 0 0 SCHOLARSHIPS 2,500 0 0 MEALS & ENTERTAINMENT 2,221 0 0 ADMIN PAYROLL FEE 0 1,859 0 BACKGROUND CHECK 1,691 0 0 CAMPUS SECURITY 1,513 0 0 FIELD TRIPS 1,483 0 0 KITCHEN SUPPLIES 888 0 0 TEACHER APPRECIATION 840 0 0 EVENTS 685 0 0 EMPLOYEE GUARANTEE PAY 443 0 0 FLOROSA CAMPUS EXPENSES 207 0 0 OTHER BUSINESS EXPENSES 192 0 0 TEACHER SUPPLIES 161 0 0 MEDICAL EXPENSES 141 0 0 LCC EXPENSE 113 0 0 DUAL ENROLLMENT CLASS 38 0 0 SOFTWARE & TECH 30 0 0 TOTAL 321,244 21,020 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04009823
IRS990/TotalAssetsEOYAmt05296699
IRS990/TotalAssetsGrp/BOYAmt04009823
IRS990/TotalAssetsGrp/EOYAmt05296699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054006
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02880978
IRS990/TotalFunctionalExpensesGrp/TotalAmt02943894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376359
IRS990/TotalLiabilitiesEOYAmt01147485
IRS990/TotalLiabilitiesGrp/BOYAmt01376359
IRS990/TotalLiabilitiesGrp/EOYAmt01147485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02633464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04149214
IRS990/TotalProgramServiceExpensesAmt02880978
IRS990/TotalProgramServiceRevenueAmt03963454
IRS990/TotalReportableCompFromOrgAmt0179043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04470306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04524312
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04009823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05296699
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA JOHANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509340180
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02023-04-05T14:29:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHANNES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,296,699
Liabilities
$1,147,485
Net assets
$4,149,214
Revenue
$4,524,312
Expenses
$2,943,894
Net income
$1,580,418
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