Civic Intelligence

Lighthouse Preparatory Academy

990 • Fiscal year 2024 • EIN 71-1022033

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 18, 2024

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

88th percentile

0.63x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.20x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,532,896

Flat from 2024

Net Assets

Flat

$573,304

Flat from 2024

Liabilities

Flat

$959,592

Flat from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Flat

$799,588

Flat from 2024

Expenses

Flat

$727,758

Flat from 2024

Net Income

Flat

$71,830

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2024: $1,532,896Liabilities 2024: $959,592Net Assets 2024: $573,3042024Assets 2025: $1,496,425Liabilities 2025: $884,554Net Assets 2025: $611,8712025

Highlighted filing

2024

Assets$1,532,896
Liabilities$959,592
Net Assets$573,304
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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 2024: $799,588Expenses 2024: $727,758Net Income 2024: $71,8302024Revenue 2025: $810,821Expenses 2025: $772,258Net Income 2025: $38,5632025

Highlighted filing

2024

Revenue$799,588
Expenses$727,758
Net Income$71,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$804,447
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$1,444,163$1,403,752▼ $40,411
Savings and Temporary Cash Investments$89,413$128,265▲ $38,852
Cash and Non-Interest-Bearing Accounts$1,500$500▼ $1,000
Intangible Assets$408$377▼ $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$1,535,486$1,532,896▼ $2,590
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,884$956,903▼ $73,981
Other Liabilities$3,128$2,689▼ $439
Total Liabilities$1,034,012$959,592▼ $74,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,474$573,304▲ $71,830
Total Net Assets Fund Balance$501,474$573,304▲ $71,830
Total Liabilities and Net Assets / Fund Balance$1,535,486$1,532,896▼ $2,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,695$290,855$1,443,550
Land$149,700-$149,700
Leasehold Improvements$88,093$12,700$100,793
Other Land Buildings$10,820$29,414$40,234
Equipment$2,444$11,429$13,873
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry CoenPresident
Mary AlexanderVice President
Adam GraysonBoard Member
Angie LehmanBoard Member
Brandon JohnsBoard Member
Roger WhitmoreBoard Member
Sandy HallBoard Member
Sarah AndersonBoard Member
Shawn KingBoard Member
Stacy KadowBoard Member
Tiffany TaggertBoard Member
Todd HartBoard Member
Luke SumnerSecretary
Zach SealesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,323
Program Service Revenue
$733,907
Investment Income
$1,914
Other Revenue
$28,444
All Other Contributions
$27,286
Change in Net Assets
$71,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,032
Other Expenses$303,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,300$85,843-$390,143
Occupancy$88,113$4,638-$92,751
Depreciation Depletion$45,264--$45,264
Payroll Taxes$26,433$7,456-$33,889
All Other Expenses$5,337$13,213-$18,550
Insurance-$17,991-$17,991
Fees for Services Accounting-$5,586-$5,586
Other Expenses$33,384$4,900-$4,900
Information Technology-$4,157-$4,157
Office Expenses-$3,719-$3,719
Conferences and Meetings-$1,260-$1,260
Total Functional Expenses$578,995$148,763$0$727,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,650
Fundraising Direct Expenses$4,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mike Matheny$25,215$25,215$4,040$21,175
Total Events$25,215$25,215$4,040$21,175
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$2,689
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
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
82

Preparer

Firm
Schwartz & Lecure LLC
Address
3432 W TRUMAN BLVD STE 205, JEFFERSON CITY, MO 65109
Preparer
Gregory J LeCure
Phone
5738938500
Raw XML AppendixShowing 400 of 504 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt00
IRS990/AllOtherContributionsAmt027286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05337
IRS990/AllOtherExpensesGrp/TotalAmt018550
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCHOOL ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum05736455253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 EL MERCADO PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01260
IRS990/ConferencesMeetingsGrp/TotalAmt01260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01914
IRS990/CYOtherExpensesAmt0303726
IRS990/CYOtherRevenueAmt028444
IRS990/CYProgramServiceRevenueAmt0733907
IRS990/CYRevenuesLessExpensesAmt071830
IRS990/CYSalariesCompEmpBnftPaidAmt0424032
IRS990/CYTotalExpensesAmt0727758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045264
IRS990/DepreciationDepletionGrp/TotalAmt045264
IRS990/Desc0ACHIEVING ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT THROUGH CHRISTIAN-BASED SCHOOLING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0578995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05586
IRS990/FeesForServicesAccountingGrp/TotalAmt05586
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn King
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Taggert
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Johns
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacy Kadow
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Hart
IRS990/Form990PartVIISectionAGrp/PersonNm5Zach Seales
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Coen
IRS990/Form990PartVIISectionAGrp/PersonNm7Angie Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandy Hall
IRS990/Form990PartVIISectionAGrp/PersonNm10Luke Sumner
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Grayson
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Alexander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04859
IRS990/FundraisingGrossIncomeAmt027650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04157
IRS990/InformationTechnologyGrp/TotalAmt04157
IRS990/InsuranceGrp/ManagementAndGeneralAmt017991
IRS990/InsuranceGrp/TotalAmt017991
IRS990/IntangibleAssetsGrp/BOYAmt0408
IRS990/IntangibleAssetsGrp/EOYAmt0377
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403752
IRS990/LandBldgEquipCostOrOtherBssAmt01748150
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01030884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956903
IRS990/NetAssetsOrFundBalancesBOYAmt0501474
IRS990/NetAssetsOrFundBalancesEOYAmt0573304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022791
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04638
IRS990/OccupancyGrp/ProgramServicesAmt088113
IRS990/OccupancyGrp/TotalAmt092751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OfficeExpensesGrp/TotalAmt03719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom/ Teacher Expenses
IRS990/OtherExpensesGrp/Desc1Student Life Expenses
IRS990/OtherExpensesGrp/Desc2Athletic Programs
IRS990/OtherExpensesGrp/Desc3NAUMS Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04900
IRS990/OtherExpensesGrp/ProgramServicesAmt038750
IRS990/OtherExpensesGrp/ProgramServicesAmt137414
IRS990/OtherExpensesGrp/ProgramServicesAmt233384
IRS990/OtherExpensesGrp/TotalAmt038750
IRS990/OtherExpensesGrp/TotalAmt137414
IRS990/OtherExpensesGrp/TotalAmt233384
IRS990/OtherExpensesGrp/TotalAmt34900
IRS990/OtherLiabilitiesGrp/BOYAmt03128
IRS990/OtherLiabilitiesGrp/EOYAmt02689
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Sub Rent Income
IRS990/OtherRevenueMiscGrp/Desc2Vending Commissions\Box Tops
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2141
IRS990/OtherRevenueTotalAmt05653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07456
IRS990/PayrollTaxesGrp/ProgramServicesAmt026433
IRS990/PayrollTaxesGrp/TotalAmt033889
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/RelatedOrExemptFuncIncomeAmt035524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2658220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2658220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01107
IRS990/PYInvestmentIncomeAmt0830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366798
IRS990/PYOtherRevenueAmt07121
IRS990/PYProgramServiceRevenueAmt0673269
IRS990/PYRevenuesLessExpensesAmt0-43426
IRS990/PYSalariesCompEmpBnftPaidAmt0406661
IRS990/PYTotalExpensesAmt0774566
IRS990/PYTotalRevenueAmt0731140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0733907
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128265
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443550
IRS990ScheduleD/EquipmentGrp/BookValueAmt02444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013873
IRS990ScheduleD/LandGrp/BookValueAmt0149700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403752
IRS990ScheduleD/TotalLiabilityAmt02689
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,896
Liabilities
$959,592
Net assets
$573,304
Revenue
$799,588
Expenses
$727,758
Net income
$71,830
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
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.96$0.57$0.80$0.73$0.07
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
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