Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,287,132
Up $3,638 (+0.3%) from 2015
Net Assets
Up$498,266
Up $34,187 (+7.4%) from 2015
Liabilities
Down$788,866
Down $30,549 (-3.7%) from 2015
Revenue
Down$487,744
Down $15,057 (-3.0%) from 2015
Expenses
Up$453,557
Up $23,964 (+5.6%) from 2015
Net Income
Down$34,187
Down $39,021 (-53%) from 2015
The lighthouse preparatory academy's mission is to strengthen families by partnering with parents to develop witnesses for christ through academic excellence and character development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,110,428 | $1,081,640 | ▼ $28,788 |
| Cash and Non-Interest-Bearing Accounts | $159,013 | $205,491 | ▲ $46,478 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,283,494 | $1,287,132 | ▲ $3,638 |
| Other Assets Total | $14,053 | $1 | ▼ $14,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $818,159 | $787,556 | ▼ $30,603 |
| Other Liabilities | $1,256 | $1,310 | ▲ $54 |
| Total Liabilities | $819,415 | $788,866 | ▼ $30,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $464,079 | $498,266 | ▲ $34,187 |
| Total Net Assets Fund Balance | $464,079 | $498,266 | ▲ $34,187 |
| Total Liabilities and Net Assets / Fund Balance | $1,283,494 | $1,287,132 | ▲ $3,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $989,021 | $52,052 | $1,041,073 |
| Land | $70,000 | - | $70,000 |
| Equipment | $16,002 | $2,204 | $18,206 |
| Other Land Buildings | $6,617 | $3,762 | $10,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Crawford | Administrator | FT | $42,284 | $14,100 | $56,384 |
| Shandia Johnson | Office Manager | FT | $28,329 | $6,300 | $34,629 |
| Michael Rapp | School Director | FT | $4,211 | $1,333 | $5,544 |
| Christina Rapp | School Manager | FT | $2,083 | - | $2,083 |
| Shirley Marsh | Director | - | $1,012 | - | $1,012 |
| Name | Title |
|---|---|
| Suzi Marsch | President |
| Jeff Nelson | Vice President |
| Larry Coen | Director |
| Sarah Anderson | Director |
| Sonia O'Donnell-McGowin | Director |
| Terra Sapp | Director |
| Shawn King | Secretary |
| Dan Case | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,218 |
| Salaries, Compensation, and Employee Benefits | $212,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,236 | - | - | $116,236 |
| Occupancy | $71,999 | $8,000 | - | $79,999 |
| Current Officers, Directors, Trustees, and Key Employees | $6,158 | $70,749 | - | $76,907 |
| Depreciation Depletion | $25,909 | $2,879 | - | $28,788 |
| Payroll Taxes | $11,036 | $6,283 | - | $17,319 |
| All Other Expenses | $8,877 | $3,163 | - | $12,040 |
| Insurance | $9,373 | $1,800 | - | $11,173 |
| Information Technology | $3,548 | $3,587 | - | $7,135 |
| Fees for Services Accounting | - | $5,648 | - | $5,648 |
| Other Expenses | $5,340 | - | - | $5,340 |
| Office Expenses | - | $4,317 | - | $4,317 |
| Conferences and Meetings | - | $2,140 | - | $2,140 |
| Other Employee Benefits | $1,877 | - | - | $1,877 |
| Advertising | - | $350 | - | $350 |
| Total Functional Expenses | $344,641 | $108,916 | $0 | $453,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,310 |
“No review was or will be conducted.”
“The governing body distributes a written conflict of interest policy each year and asks members to sign.”
“Documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LIGHTHOUSE PREPARATORY ACADEMY'S MISSION IS TO STRENGTHEN FAMILIES BY PARTNERING WITH PARENTS TO DEVELOP WITNESSES FOR CHRIST THROUGH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 52618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHOOL ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736455253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 EL MERCADO PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76907 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 241218 |
| IRS990/CYOtherRevenueAmt | 0 | 1989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212339 |
| IRS990/CYTotalExpensesAmt | 0 | 453557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487744 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28788 |
| IRS990/Desc | 0 | ACHIEVING ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT THROUGH CHRISTIAN-BASED SCHOOLING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sonia O'Donnell-McGowin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terra Sapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shirley Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzi Marsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Coen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shawn King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shandia Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christina Rapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Rapp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 28329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | School Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | School Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3587 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11173 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1110428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1081640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1139658 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LIGHTHOUSE PREPARATORY ACADEMY'S MISSION IS TO STRENGTHEN FAMILIES BY PARTNERING WITH PARENTS TO DEVELOP WITNESSES FOR CHRIST THROUGH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 818159 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 787556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 464079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1877 |
| IRS990/OtherExpensesGrp/Desc | 0 | SLU Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Life Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | NAUMS Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Void Checks |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1433 |
| IRS990/OtherRevenueTotalAmt | 0 | 1989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116236 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT LIFE/ACEDEMIC REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 341746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 341746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 477586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203737 |
| IRS990/PYTotalExpensesAmt | 0 | 429593 |
| IRS990/PYTotalRevenueAmt | 0 | 502801 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432871 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 989021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1041073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1081640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1310 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body distributes a written conflict of interest policy each year and asks members to sign. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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