Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2020 • EIN 27-4598398

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.LIGHTHOUSECENTRALFLORIDA.ORG
2500 Kunze AvenueOrlando, FL 32806

(407) 898-2483

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

79th percentile

$128,938

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,316,231

Down $736,206 (-36%) from 2019

Net Assets

Up

$403,114

Up $114,248 (+40%) from 2019

Liabilities

Down

$913,117

Down $850,454 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$4,972,278

Down $633,648 (-11%) from 2019

Expenses

Down

$4,858,030

Down $732,456 (-13%) from 2019

Net Income

Up

$114,248

Up $98,808 (+640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $431,447Liabilities 2014: $390,409Net Assets 2014: $41,0382014Assets 2015: $1,830,802Liabilities 2015: $1,247,175Net Assets 2015: $583,6272015Assets 2016: $1,075,314Liabilities 2016: $265,772Net Assets 2016: $809,5422016Assets 2017: $1,189,003Liabilities 2017: $439,216Net Assets 2017: $749,7872017Assets 2018: $960,050Liabilities 2018: $686,624Net Assets 2018: $273,4262018Assets 2019: $2,052,437Liabilities 2019: $1,763,571Net Assets 2019: $288,8662019Assets 2020: $1,316,231Liabilities 2020: $913,117Net Assets 2020: $403,1142020Assets 2021: $1,515,046Liabilities 2021: $958,293Net Assets 2021: $556,7532021Assets 2022: $5,092,101Liabilities 2022: $4,416,993Net Assets 2022: $675,1082022Assets 2023: $5,461,030Liabilities 2023: $3,888,343Net Assets 2023: $1,572,6872023Assets 2024: $3,735,942Liabilities 2024: $2,856,617Net Assets 2024: $879,3252024

Highlighted filing

2020

Assets$1,316,231
Liabilities$913,117
Net Assets$403,114
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1,814,516Expenses 2014: $2,045,967Net Income 2014: -$231,4512014Revenue 2015: $6,677,600Expenses 2015: $6,135,011Net Income 2015: $542,5892015Revenue 2016: $6,270,597Expenses 2016: $6,044,682Net Income 2016: $225,9152016Revenue 2017: $6,533,924Expenses 2017: $6,593,679Net Income 2017: -$59,7552017Revenue 2018: $4,761,395Expenses 2018: $5,237,756Net Income 2018: -$476,3612018Revenue 2019: $5,605,926Expenses 2019: $5,590,486Net Income 2019: $15,4402019Revenue 2020: $4,972,278Expenses 2020: $4,858,030Net Income 2020: $114,2482020Revenue 2021: $6,489,650Expenses 2021: $6,336,011Net Income 2021: $153,6392021Revenue 2022: $16,094,407Expenses 2022: $15,582,044Net Income 2022: $512,3632022Revenue 2023: $21,463,163Expenses 2023: $20,565,584Net Income 2023: $897,5792023Revenue 2024: $13,435,018Expenses 2024: $14,128,380Net Income 2024: -$693,3622024

Highlighted filing

2020

Revenue$4,972,278
Expenses$4,858,030
Net Income$114,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,972,278
Mission and Program Overview

Mission

Empowerment through employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$982,700$630,164▼ $352,536
Cash and Non-Interest-Bearing Accounts$799,770$368,143▼ $431,627
Inventories for Sale or Use$115,929$146,586▲ $30,657
Land, Buildings, and Equipment, Net$124,651$126,615▲ $1,964
Prepaid Expenses and Deferred Charges$29,387$43,793▲ $14,406
Total Assets$2,052,437$1,316,231▼ $736,206
Other Assets Total$0$930▲ $930
Liabilities
Other Liabilities$631,169$675,091▲ $43,922
Accounts Payable and Accrued Expenses$1,132,402$238,026▼ $894,376
Total Liabilities$1,763,571$913,117▼ $850,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,866$403,114▲ $114,248
Total Net Assets Fund Balance$288,866$403,114▲ $114,248
Total Liabilities and Net Assets / Fund Balance$2,052,437$1,316,231▼ $736,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,615$249,089$375,704
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kyle JohnsonPresident, CEOPT$128,938$128,938

Board Members and Trustees

NameTitle
Dan DevineExecutive Chair
Ed BuckVice Chair
Daniel MihalicDirector
Dave JohnsonDirector
John MilesDirector
Paul PrewittDirector
Sharon FoleyDirector
Joellen RossSecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,447
Program Service Revenue
$4,503,649
Investment Income
$1,182
Other Revenue
$0
All Other Contributions
$202,622
Change in Net Assets
$114,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,972,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,972,278
Total Revenue per Form 990
$4,972,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,914,437
Salaries, Compensation, and Employee Benefits$1,943,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,393--$1,709,393
Payroll Taxes$124,378--$124,378
Other Employee Benefits$86,620--$86,620
Depreciation Depletion$44,230--$44,230
Fees for Services Accounting$35,529--$35,529
Other Expenses$32,689$105,845-$32,689
Occupancy$31,414--$31,414
Fees for Services Other$27,002--$27,002
Insurance$26,081--$26,081
Pension Plan Contributions$23,202--$23,202
Information Technology$22,114--$22,114
Office Expenses$15,639--$15,639
Advertising$11,238--$11,238
Travel$1,705--$1,705
Total Functional Expenses$4,752,185$105,845$0$4,858,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,858,030
Total Expenses per Audited Statements$4,858,030
Total Expenses per Form 990$4,858,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Intercompany Payables$675,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft tax return is distributed to board members for comments before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are requires to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation based on studies of other similar sized not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Works Inc
EIN
27-4598398
Phone
4078982483
Address
2500 KUNZE AVENUE, ORLANDO, FL 32806

Signing Officer

Name
Kyle Johnson
Title
President & CEO
Phone
4078982483
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Johnson
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
9

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2020, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 478 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/PYRevenuesLessExpensesAmt015440
IRS990/PYSalariesCompEmpBnftPaidAmt01520447
IRS990/PYTotalExpensesAmt05590486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05605926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04503649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05548153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04738818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06346299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06090460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027227379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08871
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt028135249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04971096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05604675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04759547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06531416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06268515
IRS990ScheduleA/Total509Grp/TotalAmt028135249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04972278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05605926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04761395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06533924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06270597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028144120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04858030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04972278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126615
IRS990ScheduleD/TotalExpensesPerForm990Amt04858030
IRS990ScheduleD/TotalLiabilityAmt0675091
IRS990ScheduleD/TotalRevenuePerForm990Amt04972278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04972278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04858030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRES TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION BASED ON STUDIES OF OTHER SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592418228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEACHING INDIVIDUALS TO LIVE, LEARN & EARN WITH SIGHT IMPAIRMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 KUNZE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1472466
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2162814
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,316,231
Liabilities
$913,117
Net assets
$403,114
Revenue
$4,972,278
Expenses
$4,858,030
Net income
$114,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.86$0.88$13.4$14.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.89$1.57$21.5$20.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.09$4.42$0.68$16.1$15.6$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.96$0.56$6.49$6.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.91$0.40$4.97$4.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.76$0.29$5.61$5.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$4.76$5.24$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.44$0.75$6.53$6.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$6.27$6.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.25$0.58$6.68$6.14$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.81$2.05$0.23