Civic Intelligence

Lighthouse Private Christian Academy Inc.

990 • Fiscal year 2023 • EIN 20-4303536

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2023

Organization ProfileLIGHTHOUSEPCA.COM

View Organization Page

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$114,726

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,243,279

Down $53,420 (-1.0%) from 2022

Net Assets

Up

$4,515,749

Up $366,535 (+8.8%) from 2022

Liabilities

Down

$727,530

Down $419,955 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$4,579,050

Up $54,738 (+1.2%) from 2022

Expenses

Up

$3,921,975

Up $978,081 (+33%) from 2022

Net Income

Down

$657,075

Down $923,343 (-58%) from 2022

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

2023

Assets$5,243,279
Liabilities$727,530
Net Assets$4,515,749
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$4,579,050
Expenses$3,921,975
Net Income$657,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,588,952
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$2,778,853$3,236,225▲ $457,372
Cash and Non-Interest-Bearing Accounts$2,290,470$1,714,698▼ $575,772
Loans From Officers Directors$300,000$300,000→ $0
Savings and Temporary Cash Investments$179,702$250,677▲ $70,975
Other Notes and Loans Receivable, Net$56,114$32,191▼ $23,923
Prepaid Expenses and Deferred Charges$12,191--
Intangible Assets$18,673$8,488▼ $10,185
Total Assets$5,336,003$5,243,279▼ $92,724
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$906,478$419,154▼ $487,324
Other Liabilities$250,000--
Accounts Payable and Accrued Expenses$20,851$8,376▼ $12,475
Total Liabilities$1,477,329$727,530▼ $749,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,858,674$4,515,749▲ $657,075
Total Net Assets Fund Balance$3,858,674$4,515,749▲ $657,075
Total Liabilities and Net Assets / Fund Balance$5,336,003$5,243,279▼ $92,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,596$221,576$1,956,172
Land$695,155-$695,155
Equipment$331,634$260,699$592,333
Leasehold Improvements$455,328$55,895$511,223
Other Land Buildings$19,512$16,516$36,028
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna JohannesDirector/preFT$114,726$114,726
Colin HendricksonOps DirectorFT$80,380$80,380

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,752
Program Service Revenue
$4,294,582
Investment Income
$1,651
Other Revenue
$274,065
All Other Contributions
$8,752
Change in Net Assets
$657,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,050
Total Revenue per Audited Statements
$4,579,050
Total Revenue per Form 990
$4,579,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,874
Other Expenses$1,872,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,632$416,877-$1,667,509
Occupancy$406,948$71,816-$478,764
All Other Expenses$106,899$94,171-$201,070
Current Officers, Directors, Trustees, and Key Employees$195,106--$195,106
Depreciation Depletion$138,354$24,416-$162,770
Payroll Taxes$114,621$38,207-$152,828
Fees for Services Accounting-$144,981-$144,981
Insurance$103,580$25,895-$129,475
Advertising$122,798--$122,798
Other Expenses$73,850$13,341-$73,850
Interest$33,228$5,864-$39,092
Other Employee Benefits$25,823$8,608-$34,431
Information Technology$10,157$6,772-$16,929
Conferences and Meetings-$1,976-$1,976
Office Expenses$325$757-$1,082
Total Functional Expenses$3,068,294$853,681$0$3,921,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,921,975
Total Expenses per Audited Statements$3,921,975
Total Expenses per Form 990$3,921,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,751
Fundraising Direct Expenses$9,902
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Johannes
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
107
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, Page 12, Part XII, Line 1

“The school changed its accounting method from cash to accrual during this fiscal year.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELCOMING 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0122798
IRS990/AdvertisingGrp/TotalAmt0122798
IRS990/AllOtherContributionsAmt08752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106899
IRS990/AllOtherExpensesGrp/TotalAmt0201070
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNA JOHANNES
IRS990/BooksInCareOfDetail/PhoneNum08509340180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 NEW HOPE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULF BREEZE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02290470
IRS990/CashNonInterestBearingGrp/EOYAmt01714698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0195106
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195106
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01976
IRS990/ConferencesMeetingsGrp/TotalAmt01976
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01651
IRS990/CYOtherExpensesAmt01872101
IRS990/CYOtherRevenueAmt0274065
IRS990/CYProgramServiceRevenueAmt04294582
IRS990/CYRevenuesLessExpensesAmt0657075
IRS990/CYSalariesCompEmpBnftPaidAmt02049874
IRS990/CYTotalExpensesAmt03921975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04579050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138354
IRS990/DepreciationDepletionGrp/TotalAmt0162770
IRS990/Desc0LIGHTHOUSE PRIVATE CHRISTIAN ACADEMY PROVIDES HIGH-QUALITY VPK AND ELEMENTARY THROUGH HIGH SCHOOL EDUCATION (K-12TH),DUAL ENROLLMENT COURSES, A BACHELORS DEGREE PROGRAM, AND EXTRACURRICULAR ACTIVITIES INCLUDING MUSIC LESSONS AND SPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03068294
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0144981
IRS990/FeesForServicesAccountingGrp/TotalAmt0144981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA JOHANNES
IRS990/Form990PartVIISectionAGrp/PersonNm1COLIN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BRINGMANS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAUL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL SATTERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09902
IRS990/FundraisingGrossIncomeAmt014751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04588952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06772
IRS990/InformationTechnologyGrp/ProgramServicesAmt010157
IRS990/InformationTechnologyGrp/TotalAmt016929
IRS990/InsuranceGrp/ManagementAndGeneralAmt025895
IRS990/InsuranceGrp/ProgramServicesAmt0103580
IRS990/InsuranceGrp/TotalAmt0129475
IRS990/IntangibleAssetsGrp/BOYAmt018673
IRS990/IntangibleAssetsGrp/EOYAmt08488
IRS990/InterestGrp/ManagementAndGeneralAmt05864
IRS990/InterestGrp/ProgramServicesAmt033228
IRS990/InterestGrp/TotalAmt039092
IRS990/InvestmentIncomeGrp/ExclusionAmt01651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01651
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02778853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03236225
IRS990/LandBldgEquipCostOrOtherBssAmt03790911
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELCOMING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0906478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419154
IRS990/NetAssetsOrFundBalancesBOYAmt03858674
IRS990/NetAssetsOrFundBalancesEOYAmt04515749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03858674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04515749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071816
IRS990/OccupancyGrp/ProgramServicesAmt0406948
IRS990/OccupancyGrp/TotalAmt0478764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325
IRS990/OfficeExpensesGrp/TotalAmt01082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034431
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1ATHLETICS FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013341
IRS990/OtherExpensesGrp/ProgramServicesAmt0230310
IRS990/OtherExpensesGrp/ProgramServicesAmt1135591
IRS990/OtherExpensesGrp/ProgramServicesAmt2120072
IRS990/OtherExpensesGrp/ProgramServicesAmt373850
IRS990/OtherExpensesGrp/TotalAmt0230310
IRS990/OtherExpensesGrp/TotalAmt1135591
IRS990/OtherExpensesGrp/TotalAmt2133413
IRS990/OtherExpensesGrp/TotalAmt373850
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEE
IRS990/OtherRevenueMiscGrp/Desc2ADMIN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2559
IRS990/OtherRevenueTotalAmt0269216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114621
IRS990/PayrollTaxesGrp/TotalAmt0152828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012191
IRS990/PrincipalOfficerNm0JOANNA JOHANNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04240117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04240117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471824
IRS990/PYOtherExpensesAmt01209998
IRS990/PYOtherRevenueAmt0480117
IRS990/PYProgramServiceRevenueAmt02815156
IRS990/PYRevenuesLessExpensesAmt02033063
IRS990/PYSalariesCompEmpBnftPaidAmt0578042
IRS990/PYTotalExpensesAmt01788040
IRS990/PYTotalRevenueAmt03821103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04294582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250677
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592333
IRS990ScheduleD/ExpensesSubtotalAmt03921975
IRS990ScheduleD/LandGrp/BookValueAmt0695155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0695155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036028
IRS990ScheduleD/RevenueSubtotalAmt04579050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03236225
IRS990ScheduleD/TotalExpensesPerForm990Amt03921975
IRS990ScheduleD/TotalRevenuePerForm990Amt04579050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04579050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03921975
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 501(C)(3) 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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND/PROPERTY PROVIDED TO SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE TO JOANNA JOHANNES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/VPS SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0300000
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/ExplanationTxt3THE SCHOOL CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL DURING THIS FISCAL YEAR.
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, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05336003
IRS990/TotalAssetsEOYAmt05243279
IRS990/TotalAssetsGrp/BOYAmt05336003
IRS990/TotalAssetsGrp/EOYAmt05243279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08752
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03068294
IRS990/TotalFunctionalExpensesGrp/TotalAmt03921975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477329
IRS990/TotalLiabilitiesEOYAmt0727530
IRS990/TotalLiabilitiesGrp/BOYAmt01477329
IRS990/TotalLiabilitiesGrp/EOYAmt0727530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03858674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04515749
IRS990/TotalProgramServiceExpensesAmt03068294
IRS990/TotalProgramServiceRevenueAmt04294582
IRS990/TotalReportableCompFromOrgAmt0195106
IRS990/TotalRevenueGrp/ExclusionAmt06500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04563798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04579050
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05336003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05243279
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LIGHTHOUSEPCA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA JOHANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509340180
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PRIVATE CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,243,279
Liabilities
$727,530
Net assets
$4,515,749
Revenue
$4,579,050
Expenses
$3,921,975
Net income
$657,075
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