Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
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 | $1,445,663 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Mary Alexander | President |
| Seth Thompson | Vice President |
| Larry Coen | Board Member |
| Sarah Anderson | Board Member |
| Shawn King | Board Member |
| Stacy Kadow | Board Member |
| Tiffany Taggert | Board Member |
| Todd Hart | Board Member |
| Zach Seales | Board Member |
| Luke Sumner | Secretary |
| Jackie Trampe | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,070 |
| Fundraising Direct Expenses | $1,182 |
| 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 | $3,128 |
“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 | 110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110 |
| IRS990/AllOtherContributionsAmt | 0 | 49420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1107 |
| IRS990/CYInvestmentIncomeAmt | 0 | 830 |
| IRS990/CYOtherExpensesAmt | 0 | 366798 |
| IRS990/CYOtherRevenueAmt | 0 | 7121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 673269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406661 |
| IRS990/CYTotalExpensesAmt | 0 | 774566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44959 |
| IRS990/Desc | 0 | ACHIEVING ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT THROUGH CHRISTIAN-BASED SCHOOLING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5976 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tiffany Taggert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacy Kadow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zach Seales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Coen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jackie Trampe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Luke Sumner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Seth Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1107 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1107 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18923 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 439 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48500 |
| IRS990/InterestGrp/TotalAmt | 0 | 48500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1445663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1444163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1743328 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 1084619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1030884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2888 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 544900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501474 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Life Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | SLU Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom/ Teacher Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3128 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sub Rent Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Vending Commissions\Box Tops |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 335 |
| IRS990/OtherRevenueTotalAmt | 0 | 4233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373843 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32818 |
| 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/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SLU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT LIFE/ACEDEMIC REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 559789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 559789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2009 |
| IRS990/PYInvestmentIncomeAmt | 0 | 404 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 386929 |
| IRS990/PYOtherRevenueAmt | 0 | 7283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415021 |
| IRS990/PYTotalExpensesAmt | 0 | 803959 |
| IRS990/PYTotalRevenueAmt | 0 | 829421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43426 |
| 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 | 673269 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89413 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1188712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1443550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1444163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3128 |
| 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 | true |
| 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, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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