Civic Intelligence

Lighthouse Academy Palm Beach Inc

EIN 47-2050760 • 501(c)3 • Lake Worth, FL

Profile

The school provides an inclusive environment for children with disabilities by allowing full participation with students who do not have disabilities. The school serves children in grades k through high school.

1901 12th Ave South Rear 2Lake Worth, FL 33461
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$167,738

Up $22,542 (+16%) from 2023

Liabilities

Down

$399

Down $5,088 (-93%) from 2023

Net Assets

Up

$167,339

Up $27,630 (+20%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$815,936

Up $93,956 (+13%) from 2023

Expenses

Up

$788,306

Up $38,818 (+5.2%) from 2023

Net Income

Up

$27,630

Up $55,138 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $47,526Liabilities 2016: $02016Assets 2017: $59,103Liabilities 2017: $4,039Net Assets 2017: $55,0642017Assets 2018: $48,610Liabilities 2018: $3,833Net Assets 2018: $44,7772018Assets 2019: $31,082Liabilities 2019: $9,860Net Assets 2019: $21,2222019Assets 2020: $162,462Liabilities 2020: $44,889Net Assets 2020: $117,5732020Assets 2021: $241,147Liabilities 2021: $46,464Net Assets 2021: $194,6832021Assets 2022: $137,693Liabilities 2022: $5,476Net Assets 2022: $132,2172022Assets 2023: $145,196Liabilities 2023: $5,487Net Assets 2023: $139,7092023Assets 2024: $167,738Liabilities 2024: $399Net Assets 2024: $167,3392024

Highlighted filing

2024

Assets$167,738
Liabilities$399
Net Assets$167,339
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $51,100Expenses 2016: $3,574Net Income 2016: $47,5262016Revenue 2017: $256,066Expenses 2017: $248,528Net Income 2017: $7,5382017Revenue 2018: $293,580Expenses 2018: $303,867Net Income 2018: -$10,2872018Revenue 2019: $302,374Expenses 2019: $325,929Net Income 2019: -$23,5552019Revenue 2020: $455,971Expenses 2020: $359,620Net Income 2020: $96,3512020Revenue 2021: $592,039Expenses 2021: $514,929Net Income 2021: $77,1102021Revenue 2022: $641,828Expenses 2022: $704,294Net Income 2022: -$62,4662022Revenue 2023: $721,980Expenses 2023: $749,488Net Income 2023: -$27,5082023Revenue 2024: $815,936Expenses 2024: $788,306Net Income 2024: $27,6302024

Highlighted filing

2024

Revenue$815,936
Expenses$788,306
Net Income$27,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,738
Liabilities
$399
Net assets
$167,339
Revenue
$815,936
Expenses
$788,306
Net income
$27,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$8.16$7.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$7.22$7.49$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$6.42$7.04$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$5.92$5.15$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.18$4.56$3.60$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$3.02$3.26$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$2.94$3.04$0.10
2017Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$2.56$2.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.51$0.04$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$815,936
Mission and Program Overview

Mission

The school provides an inclusive environment for children with disabilities by allowing full participation with students who do not have disabilities. The school serves children in grades k through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,719$153,556▲ $27,837
Other Notes and Loans Receivable, Net$9,241$7,558▼ $1,683
Land, Buildings, and Equipment, Net$8,279$6,439▼ $1,840
Total Assets$145,196$167,738▲ $22,542
Other Assets Total$1,957$185▼ $1,772
Liabilities
Accounts Payable and Accrued Expenses$5,487$399▼ $5,088
Total Liabilities$5,487$399▼ $5,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,709$167,339▲ $27,630
Total Net Assets Fund Balance$139,709$167,339▲ $27,630
Total Liabilities and Net Assets / Fund Balance$145,196$167,738▲ $22,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,439$2,760$9,199
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anamaria JohnsonTreasurerFT$96,000$96,000
Vilma RojasSecretaryFT$43,302$43,302
Milagros MonroyPresidentPT$7,400$7,400
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$815,533
Investment Income
$3
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$27,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,499
Other Expenses$265,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,573--$338,573
Current Officers, Directors, Trustees, and Key Employees$50,702$96,000-$146,702
Fees for Services Other$105,645--$105,645
Occupancy$77,127--$77,127
Payroll Taxes$26,057$11,167-$37,224
Fees for Services Accounting$10,750--$10,750
Insurance$8,380--$8,380
Office Expenses$3,234$825-$4,059
Depreciation Depletion$1,840--$1,840
Other Expenses$1,319--$1,319
Interest$7--$7
Total Functional Expenses$680,314$107,992$0$788,306
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Milagros monroy anamaria johnson president treasurer sisters”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed with the governing board at a special meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academy Palm Beach Inc
EIN
47-2050760
Phone
5613195998
Address
1901 12TH AVE SOUTH REAR 2, LAKE WORTH, FL 33461

Signing Officer

Name
Anamaria Johnson
Title
Treasurer
Phone
5613195998
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anamaria Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
10

Preparer

Firm
David Lefler CPA
Address
PO BOX 524, PALM CITY, FL 34991-0524
Preparer
David Lefler CPA
Phone
7722218301
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Education, administrative, and operating assistance.”

Form 990, Part IX, Line 11G

“Outside services 83,790 0 0 transportation 21,855 0 0 total 105,645 0 0”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION, ADMINISTRATIVE, AND OPERATING ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILAGROS MONROY ANAMARIA JOHNSON PRESIDENT TREASURER SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED WITH THE GOVERNING BOARD AT A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 83,790 0 0 TRANSPORTATION 21,855 0 0 TOTAL 105,645 0 0
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IRS990/TotalProgramServiceExpensesAmt0680314
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815936
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IRS990/USAddress/ZIPCd033487
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANAMARIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613195998
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMY PALM BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0472050760
ReturnHeader/Filer/PhoneNum05613195998
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 12TH AVE SOUTH REAR 2
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650973159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID LEFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349910524
ReturnHeader/PreparerPersonGrp/PhoneNum07722218301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LEFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T14:40:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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