Civic Intelligence

Lighthouse Preparatory Academy

990 • Fiscal year 2023 • EIN 71-1022033

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,535,486

Down $96,804 (-5.9%) from 2022

Net Assets

Down

$501,474

Down $43,426 (-8.0%) from 2022

Liabilities

Down

$1,034,012

Down $53,378 (-4.9%) from 2022

Revenue

Down

$731,140

Down $98,281 (-12%) from 2022

Expenses

Down

$774,566

Down $29,393 (-3.7%) from 2022

Net Income

Down

-$43,426

Down $68,888 (-271%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,535,486
Liabilities$1,034,012
Net Assets$501,474

Operations Trend

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

2023

Revenue$731,140
Expenses$774,566
Net Income-$43,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$732,322
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$1,445,663$1,444,163▼ $1,500
Savings and Temporary Cash Investments$185,686$89,413▼ $96,273
Cash and Non-Interest-Bearing Accounts$500$1,500▲ $1,000
Intangible Assets$439$408▼ $31
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,632,290$1,535,486▼ $96,804
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,619$1,030,884▼ $53,735
Other Liabilities$2,771$3,128▲ $357
Total Liabilities$1,087,390$1,034,012▼ $53,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,900$501,474▼ $43,426
Total Net Assets Fund Balance$544,900$501,474▼ $43,426
Total Liabilities and Net Assets / Fund Balance$1,632,290$1,535,486▼ $96,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,712$254,838$1,443,550
Land$149,700-$149,700
Leasehold Improvements$88,340$7,631$95,971
Other Land Buildings$13,900$26,334$40,234
Equipment$3,511$10,362$13,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary AlexanderPresident
Seth ThompsonVice President
Larry CoenBoard Member
Sarah AndersonBoard Member
Shawn KingBoard Member
Stacy KadowBoard Member
Tiffany TaggertBoard Member
Todd HartBoard Member
Zach SealesBoard Member
Luke SumnerSecretary
Jackie TrampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,920
Program Service Revenue
$673,269
Investment Income
$830
Other Revenue
$7,121
All Other Contributions
$49,420
Change in Net Assets
$-43,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,661
Other Expenses$366,798
Grants and Similar Amounts Paid$1,107
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,990$120,853-$373,843
Interest$48,500--$48,500
Depreciation Depletion$44,928$31-$44,959
Occupancy$43,654--$43,654
Payroll Taxes$22,208$10,610-$32,818
All Other Expenses$19,926$9,341-$29,267
Other Expenses$26,857--$26,857
Insurance-$18,923-$18,923
Fees for Services Accounting-$5,976-$5,976
Office Expenses$1,538$4,023-$5,561
Information Technology$956$4,574-$5,530
Conferences and Meetings-$1,388-$1,388
Grants to Domestic Orgs$1,107--$1,107
Advertising-$110-$110
Total Functional Expenses$598,737$175,829$0$774,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,070
Fundraising Direct Expenses$1,182
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$3,128
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, Section B, Line 11B

No review was or will be conducted.

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

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

Form 990, Part VI, Section C, Line 19

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
Monique Begley
Title
Administrator
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
77

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/OccupancyGrp/ProgramServicesAmt043654
IRS990/OccupancyGrp/TotalAmt043654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OfficeExpensesGrp/ProgramServicesAmt01538
IRS990/OfficeExpensesGrp/TotalAmt05561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Life Expenses
IRS990/OtherExpensesGrp/Desc1SLU Expense
IRS990/OtherExpensesGrp/Desc2Athletic Programs
IRS990/OtherExpensesGrp/Desc3Classroom/ Teacher Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt056528
IRS990/OtherExpensesGrp/ProgramServicesAmt141846
IRS990/OtherExpensesGrp/ProgramServicesAmt237699
IRS990/OtherExpensesGrp/ProgramServicesAmt326857
IRS990/OtherExpensesGrp/TotalAmt056528
IRS990/OtherExpensesGrp/TotalAmt141846
IRS990/OtherExpensesGrp/TotalAmt237699
IRS990/OtherExpensesGrp/TotalAmt326857
IRS990/OtherLiabilitiesGrp/BOYAmt02771
IRS990/OtherLiabilitiesGrp/EOYAmt03128
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Sub Rent Income
IRS990/OtherRevenueMiscGrp/Desc2Vending Commissions\Box Tops
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2335
IRS990/OtherRevenueTotalAmt04233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010610
IRS990/PayrollTaxesGrp/ProgramServicesAmt022208
IRS990/PayrollTaxesGrp/TotalAmt032818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SLU
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LIFE/ACEDEMIC REV
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3559789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3559789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02009
IRS990/PYInvestmentIncomeAmt0404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386929
IRS990/PYOtherRevenueAmt07283
IRS990/PYProgramServiceRevenueAmt0702774
IRS990/PYRevenuesLessExpensesAmt025462
IRS990/PYSalariesCompEmpBnftPaidAmt0415021
IRS990/PYTotalExpensesAmt0803959
IRS990/PYTotalRevenueAmt0829421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443550
IRS990ScheduleD/EquipmentGrp/BookValueAmt03511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013873
IRS990ScheduleD/LandGrp/BookValueAmt0149700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444163
IRS990ScheduleD/TotalLiabilityAmt03128
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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