Civic Intelligence

Lighthouse Preparatory Academy

990 • Fiscal year 2018 • EIN 71-1022033

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
216 El Mercado PlazaJefferson City, MO 65109

(573) 645-5253

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,754

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,229,865

Down $18,000 (-1.4%) from 2017

Net Assets

Up

$503,563

Up $14,134 (+2.9%) from 2017

Liabilities

Down

$726,302

Down $32,134 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$521,839

Up $18,361 (+3.6%) from 2017

Expenses

Down

$507,705

Down $4,610 (-0.9%) from 2017

Net Income

Up

$14,134

Up $22,971 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $90,089Liabilities 2012: $0Net Assets 2012: $90,0892012Assets 2013: $204,989Liabilities 2013: $0Net Assets 2013: $204,9892013Assets 2014: $1,236,124Liabilities 2014: $845,253Net Assets 2014: $390,8712014Assets 2015: $1,283,494Liabilities 2015: $819,415Net Assets 2015: $464,0792015Assets 2016: $1,287,132Liabilities 2016: $788,866Net Assets 2016: $498,2662016Assets 2017: $1,247,865Liabilities 2017: $758,436Net Assets 2017: $489,4292017Assets 2018: $1,229,865Liabilities 2018: $726,302Net Assets 2018: $503,5632018Assets 2019: $1,117,723Liabilities 2019: $693,214Net Assets 2019: $424,5092019Assets 2020: $1,153,364Liabilities 2020: $729,407Net Assets 2020: $423,9572020Assets 2021: $1,600,000Liabilities 2021: $1,080,562Net Assets 2021: $519,4382021Assets 2022: $1,632,290Liabilities 2022: $1,087,390Net Assets 2022: $544,9002022Assets 2023: $1,535,486Liabilities 2023: $1,034,012Net Assets 2023: $501,4742023Assets 2024: $1,532,896Liabilities 2024: $959,592Net Assets 2024: $573,3042024Assets 2025: $1,496,425Liabilities 2025: $884,554Net Assets 2025: $611,8712025

Highlighted filing

2018

Assets$1,229,865
Liabilities$726,302
Net Assets$503,563
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $211,0242012Expenses 2013: $218,0092013Revenue 2014: $532,978Expenses 2014: $347,096Net Income 2014: $185,8822014Revenue 2015: $502,801Expenses 2015: $429,593Net Income 2015: $73,2082015Revenue 2016: $487,744Expenses 2016: $453,557Net Income 2016: $34,1872016Revenue 2017: $503,478Expenses 2017: $512,315Net Income 2017: -$8,8372017Revenue 2018: $521,839Expenses 2018: $507,705Net Income 2018: $14,1342018Revenue 2019: $600,769Expenses 2019: $679,823Net Income 2019: -$79,0542019Revenue 2020: $576,003Expenses 2020: $576,555Net Income 2020: -$5522020Revenue 2021: $702,632Expenses 2021: $607,151Net Income 2021: $95,4812021Revenue 2022: $829,421Expenses 2022: $803,959Net Income 2022: $25,4622022Revenue 2023: $731,140Expenses 2023: $774,566Net Income 2023: -$43,4262023Revenue 2024: $799,588Expenses 2024: $727,758Net Income 2024: $71,8302024Revenue 2025: $810,821Expenses 2025: $772,258Net Income 2025: $38,5632025

Highlighted filing

2018

Revenue$521,839
Expenses$507,705
Net Income$14,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$521,839
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,519$1,025,481▼ $29,038
Savings and Temporary Cash Investments-$203,884-
Cash and Non-Interest-Bearing Accounts$193,346$500▼ $192,846
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$1,247,865$1,229,865▼ $18,000
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,119$725,354▼ $31,765
Other Liabilities$1,317$948▼ $369
Total Liabilities$758,436$726,302▼ $32,134
Net Assets / Fund Balance
Unrestricted Net Assets$474,853$503,563▲ $28,710
Temporarily Rstr Net Assets$14,576--
Total Net Assets Fund Balance$489,429$503,563▲ $14,134
Total Liabilities and Net Assets / Fund Balance$1,247,865$1,229,865▼ $18,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,969$104,104$1,041,073
Land$70,000-$70,000
Equipment$14,240$3,966$18,206
Other Land Buildings$4,272$7,857$12,129
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CrawfordAdministratorFT$43,754$43,754
Claire SchanzmeyerOffice ManagerPT$14,134$14,134
Tara HoskinsAccounting ManagerPT$8,390$8,390

Board Members and Trustees

NameTitle
Shawn KingPresident
Nichole BethardsVice President
Jason YoderDirector
Larry CoenDirector
Jackie TrampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,327
Program Service Revenue
$507,443
Investment Income
$363
Other Revenue
$3,706
All Other Contributions
$10,327
Change in Net Assets
$14,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,950
Salaries, Compensation, and Employee Benefits$249,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,488--$163,488
Current Officers, Directors, Trustees, and Key Employees$2,250$64,028-$66,278
Occupancy$45,710--$45,710
Interest$35,963--$35,963
Depreciation Depletion$29,038--$29,038
Payroll Taxes$15,091$4,898-$19,989
All Other Expenses$11,574$6,834-$18,408
Other Expenses$12,135--$12,135
Insurance$9,079--$9,079
Information Technology$4,775$1,335-$6,110
Office Expenses-$5,895-$5,895
Fees for Services Accounting-$4,522-$4,522
Conferences and Meetings-$2,094-$2,094
Advertising-$505-$505
Total Functional Expenses$417,594$90,111$0$507,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body distributes a written conflict of interest policy each year and asks members to sign.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Preparatory Academy
EIN
71-1022033
Phone
5736455253
Address
216 EL MERCADO PLAZA, JEFFERSON CITY, MO 65109

Signing Officer

Name
Karen Crawford
Title
Administrator
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Schwartz & Lecure LLC
Address
3432 W TRUMAN BLVD STE 205, JEFFERSON CITY, MO 65109
Preparer
Gregory J LeCure
Phone
5738938500
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt015091
IRS990/PayrollTaxesGrp/TotalAmt019989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LIFE/ACEDEMIC REV
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2402455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2402455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293324
IRS990/PYOtherRevenueAmt01952
IRS990/PYProgramServiceRevenueAmt0495796
IRS990/PYRevenuesLessExpensesAmt0-8837
IRS990/PYSalariesCompEmpBnftPaidAmt0218991
IRS990/PYTotalExpensesAmt0512315
IRS990/PYTotalRevenueAmt0503478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507443
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203884
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01041073
IRS990ScheduleD/EquipmentGrp/BookValueAmt014240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018206
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025481
IRS990ScheduleD/TotalLiabilityAmt0948
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body distributes a written conflict of interest policy each year and asks members to sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247865
IRS990/TotalAssetsEOYAmt01229865
IRS990/TotalAssetsGrp/BOYAmt01247865
IRS990/TotalAssetsGrp/EOYAmt01229865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010327
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758436
IRS990/TotalLiabilitiesEOYAmt0726302
IRS990/TotalLiabilitiesGrp/BOYAmt0758436
IRS990/TotalLiabilitiesGrp/EOYAmt0726302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503563
IRS990/TotalProgramServiceExpensesAmt0417594
IRS990/TotalProgramServiceRevenueAmt0507443
IRS990/TotalReportableCompFromOrgAmt066278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229865
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503563
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,865
Liabilities
$726,302
Net assets
$503,563
Revenue
$521,839
Expenses
$507,705
Net income
$14,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.88$0.61$0.81$0.77$0.04
2024Summary only. Only limited summary data is available for this year.$1.53$0.96$0.57$0.80$0.73$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.03$0.50$0.73$0.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.09$0.54$0.83$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.08$0.52$0.70$0.61$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.73$0.42$0.58$0.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.69$0.42$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.73$0.50$0.52$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.76$0.49$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.50$0.49$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.82$0.46$0.50$0.43$0.07
2014Summary only. Only limited summary data is available for this year.$1.24$0.85$0.39$0.53$0.35$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21