Civic Intelligence

Lighthouse Preparatory Academy

990 • Fiscal year 2020 • EIN 71-1022033

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.27x

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

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

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,153,364

Up $35,641 (+3.2%) from 2019

Net Assets

Down

$423,957

Down $552 (-0.1%) from 2019

Liabilities

Up

$729,407

Up $36,193 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Down

$576,003

Down $24,766 (-4.1%) from 2019

Expenses

Down

$576,555

Down $103,268 (-15%) from 2019

Net Income

Up

-$552

Up $78,502 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,153,364
Liabilities$729,407
Net Assets$423,957
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$576,003
Expenses$576,555
Net Income-$552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$578,659
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$999,598$977,575▼ $22,023
Savings and Temporary Cash Investments$117,625$170,508▲ $52,883
Prepaid Expenses and Deferred Charges-$4,781-
Cash and Non-Interest-Bearing Accounts$500$500→ $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-
Total Assets$1,117,723$1,153,364▲ $35,641
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,723$661,122▼ $30,601
Other Liabilities$1,491$68,285▲ $66,794
Total Liabilities$693,214$729,407▲ $36,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,509$423,957▼ $552
Total Net Assets Fund Balance$424,509$423,957▼ $552
Total Liabilities and Net Assets / Fund Balance$1,117,723$1,153,364▲ $35,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,480$156,193$1,047,673
Land$70,000-$70,000
Other Land Buildings$2,295$12,834$15,129
Equipment$13,800-$13,800
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nichole BethardsPresident
Shawn KingVice President
Becky HaightBoard Member
Jason YoderBoard Member
Nathan TuleyBoard Member
Angie LehmanTrustee
Larry CoenTrustee
Mary AlexanderTrustee
Sandy HallTrustee
Sarah AndersonTrustee
Todd HartTrustee
Charmaine LandSecretary
Jackie TrampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,281
Program Service Revenue
$549,376
Investment Income
$298
Other Revenue
$6,048
All Other Contributions
$20,281
Change in Net Assets
$-552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,508
Other Expenses$270,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,646$80,725-$280,371
Interest$45,267--$45,267
Occupancy$44,976--$44,976
Depreciation Depletion$28,623--$28,623
All Other Expenses$17,356$9,745-$27,101
Payroll Taxes$18,842$7,295-$26,137
Other Expenses$20,642--$20,642
Insurance$11,026--$11,026
Office Expenses-$6,100-$6,100
Fees for Services Accounting-$4,083-$4,083
Information Technology-$3,584-$3,584
Advertising-$315-$315
Total Functional Expenses$464,708$111,847$0$576,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,329
Fundraising Direct Expenses$2,656
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
Note Payable - PPP$65,800
Payroll Taxes Payable$2,485
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 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, 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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
52

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/NetAssetsOrFundBalancesBOYAmt0424509
IRS990/NetAssetsOrFundBalancesEOYAmt0423957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044976
IRS990/OccupancyGrp/TotalAmt044976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OfficeExpensesGrp/TotalAmt06100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom/ Teacher Expenses
IRS990/OtherExpensesGrp/Desc1SLU Expense
IRS990/OtherExpensesGrp/Desc2Athletic Programs
IRS990/OtherExpensesGrp/Desc3Student Life Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt031731
IRS990/OtherExpensesGrp/ProgramServicesAmt123864
IRS990/OtherExpensesGrp/ProgramServicesAmt222735
IRS990/OtherExpensesGrp/ProgramServicesAmt320642
IRS990/OtherExpensesGrp/TotalAmt031731
IRS990/OtherExpensesGrp/TotalAmt123864
IRS990/OtherExpensesGrp/TotalAmt222735
IRS990/OtherExpensesGrp/TotalAmt320642
IRS990/OtherLiabilitiesGrp/BOYAmt01491
IRS990/OtherLiabilitiesGrp/EOYAmt068285
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01375
IRS990/OtherRevenueTotalAmt01375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07295
IRS990/PayrollTaxesGrp/ProgramServicesAmt018842
IRS990/PayrollTaxesGrp/TotalAmt026137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04781
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/RelatedOrExemptFuncIncomeAmt029658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406096
IRS990/PYOtherRevenueAmt020739
IRS990/PYProgramServiceRevenueAmt0565764
IRS990/PYRevenuesLessExpensesAmt0-79054
IRS990/PYSalariesCompEmpBnftPaidAmt0273627
IRS990/PYTotalExpensesAmt0679823
IRS990/PYTotalRevenueAmt0600769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170508
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047673
IRS990ScheduleD/EquipmentGrp/BookValueAmt013800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977575
IRS990ScheduleD/TotalLiabilityAmt068285
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/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,153,364
Liabilities
$729,407
Net assets
$423,957
Revenue
$576,003
Expenses
$576,555
Net income
-$552
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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