Civic Intelligence

The Light Preparatory Academy

EIN 92-2080958 • 501(c)3 • Miami Gardens, FL

NTEE B24

Profile

School

4481 NW 167th StreetMiami Gardens, FL 33055
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

33%

Higher net margin than 74% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

81%

Faster asset growth than 84% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

219%

Faster revenue growth than 92% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$62,148

Up $27,858 (+81%) from 2023

Liabilities

Up

$648

Up $648 from 2023

Net Assets

Up

$61,500

Up $27,210 (+79%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$130,338

Up $89,488 (+219%) from 2023

Expenses

Up

$87,564

Up $81,004 (+1235%) from 2023

Net Income

Up

$42,774

Up $8,484 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $34,290Liabilities 2023: $0Net Assets 2023: $34,2902023Assets 2024: $62,148Liabilities 2024: $648Net Assets 2024: $61,5002024

Highlighted filing

2024

Assets$62,148
Liabilities$648
Net Assets$61,500
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $40,850Expenses 2023: $6,560Net Income 2023: $34,2902023Revenue 2024: $130,338Expenses 2024: $87,564Net Income 2024: $42,7742024

Highlighted filing

2024

Revenue$130,338
Expenses$87,564
Net Income$42,774
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$62,148
Liabilities
$648
Net assets
$61,500
Revenue
$130,338
Expenses
$87,564
Net income
$42,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$1.30$0.88$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.41$0.07$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$130,338
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES-$84,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER LOMAXBoard Chairperson-$0--
DAVID WILLIAMSBoard Vice Chairperson-$0--
TERRI SMITHTreasurer-$0--
DEREK NEGRONSecretary-$0--
KIMBERLY NEGRONCEO-$0--
LATESSA DOTSON HALLBoard Chairperson-$0--
LOREAL ARSCOTTBoard Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
The Light Preparatory Academy
EIN
92-2080958
Address
4481 NW 167TH STREET, MIAMI GARDENS, FL 33055

Signing Officer

Name
Kimberly Negron
Title
CEO
Phone
3056001493
Signed
2025-05-08

Preparer

Firm
Accounting Xpress
Address
10645 nw 7th street, Pembroke Pines, FL 33026
Preparer
Elizabeth Behrentz
Supplemental Narrative

Additional Explanations

Part I

“Other administative expenses”

Raw XML Appendix127 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK NEGRON
IRS990EZ/BooksInCareOfDetail/PhoneNum03056001493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 NW 167 STRET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062148
IRS990EZ/GrossReceiptsAmt0130338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061500
IRS990EZ/OccupancyRentUtltsAndMaintAmt026519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK NEGRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY NEGRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LATESSA DOTSON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOREAL ARSCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05551
IRS990EZ/OtherExpensesTotalAmt09996
IRS990EZ/OtherRevenueTotalAmt01104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/ProgramServiceRevenueAmt032519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042502
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087564
IRS990EZ/TotalProgramServiceExpensesAmt084872
IRS990EZ/TotalRevenueAmt0130338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ADMINISTATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NEGRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03056001493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Light Preparatory Academy
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0922080958
ReturnHeader/Filer/USAddress/AddressLine1Txt04481 NW 167TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813194774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Xpress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010645 nw 7th street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033026
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Behrentz
ReturnHeader/ReturnTs02025-08-28T16:04:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.