2024-09-16T11:31:04-07:00 2024-06-30 351659149 Royer & Gifford CPAs PC 1409 North College Avenue Bloomington IN 47404 990 2023-07-01 351985868 Lighthouse Christian Academy Inc LIGH 8128242000 1201 W That Road Bloomington IN 47403 Janelle Best Treasurer 2024-09-16 true true Robert E Royer CPA CGMA P01242936 8123309400 2023 2024-08-08 14:25:15Z Janelle Best 1201 W That Road Bloomington IN 474039461 2726835 false X lighthouse-christian.com X 1991 IN To provide education in a Christ centered environment. 8 8 73 80 0 186848 323228 1725889 2200484 42876 15987 306622 168086 2262235 2707785 0 0 1550594 1693385 0 21422 887358 672089 2437952 2365474 -175717 342311 3339570 3595943 160578 74640 3178992 3521303 To provide education in a Christ centered environment. false false 2170152 To provide kindergarten through 12th grade education for children in a Christ centered environment. 2170152 true true false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 15 0 true 73 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true false false IN X Lisa Sellers 8128242000 1201 W That Road Bloomington IN 474039461 X Angela Bridges Secretary 4.00 0.00 X X 0 0 0 Katie Noel President 4.00 0.00 X X 0 0 0 Griffen Dahlstrom Board Member 4.00 0.00 X 0 0 0 Earl Craig Vice President 4.00 0.00 X 0 0 0 Ross Lautenbauch Board Member 4.00 0.00 X X 0 0 0 Janelle Best Treasurer 6.00 0.00 X X 0 0 0 Amy Holdeman Board Member 4.00 0.00 X 0 0 0 Benjamin Burlingham Board Member 4.00 0.00 X 0 0 0 0 false false false 0 125893 55019 129154 7797 5365 125893 323228 Indiana School Vouchers 611600 1474508 1474508 School Program Revenue 611600 725976 725976 2200484 15987 15987 0 0 0 0 187136 19050 168086 0 0 0 2707785 2216471 X 0 0 0 0 0 0 1566394 1566394 0 0 126991 126991 0 0 0 0 0 0 0 7066 7066 0 0 0 0 0 0 0 0 0 99824 99824 14983 14983 Curriculum Supplies 84235 84235 Repairs & Maintenance 81374 81374 Lunch 61564 61564 Athletics Expense 43518 43518 279525 172643 85460 21422 2365474 2170152 173900 21422 144262 377926 1144829 1166300 0 47123 38370 0 0 0 15726 16512 0 3486298 1719749 1786373 1766549 0 0 0 0 201257 230286 3339570 3595943 99024 25940 61554 48100 600 160578 74640 X 2124956 3031419 1054036 489884 3178992 3521303 3339570 3595943 342311 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338559 338559 2753131 1393305 1359826 360847 292683 68164 33761 33761 1766549 Building Work-in-Progress 229686 Due from General to CC 600 230286 Due to Capital Fund 600 600 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false General Fundraiser 151349 151349 14689 Jog-A-Thon 35187 35187 4361 186536 186536 19050 19050 167486 Emily Burlingham Spouse of Bd Mem 1344 Coach Salary false Judith Best Mother Bd Mbr 1542 Substitute Teacher false Schedule L, Part V Supplemental Information Emily Burlingham is the spouse of a Board Member.Judith Best is the mother of a Board Member. X 1 125893 false false false Form 990, Part VI, Section B, Line 11b The Treasurer and Finance Committee review form 990 prior to submission. The entire Board of Trustees is made aware of the completion of form 990 and said form is made available for their review. Form 990, Part VI, Section B, Line 12c The Board of Trustees annually reviews compliance to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees set compensation for top officials. Form 990, Part VI, Section C, Line 19 Governing documents, tax reports and conflict of interest policies are available upon request at the school office. Form 990, Part IX, Line 24e 403(b) Costs: Column (A) - Total = $30630; Column (B) - Program Services = $30630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ASCI Certification Costs: Column (A) - Total = $5783; Column (B) - Program Services = $5783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ASCI Events: Column (A) - Total = $969; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $2253; Column (B) - Program Services = $0; Column (C) - Management & General = $2253; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bus Fuel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bus Maintenance: Column (A) - Total = $9944; Column (B) - Program Services = $0; Column (C) - Management & General = $9944; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Copier Leases: Column (A) - Total = $11470; Column (B) - Program Services = $0; Column (C) - Management & General = $11470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Development Expenses: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Disposal: Column (A) - Total = $5710; Column (B) - Program Services = $5710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Electricity: Column (A) - Total = $41591; Column (B) - Program Services = $41591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ERC Consultant: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Field Trip: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fine Arts Trip Expense: Column (A) - Total = $13338; Column (B) - Program Services = $13338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising: Column (A) - Total = $21422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21422 Form 990, Part IX, Line 24e Gas: Column (A) - Total = $6671; Column (B) - Program Services = $6671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Graduation Costs: Column (A) - Total = $2446; Column (B) - Program Services = $2446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hospitality: Column (A) - Total = $3598; Column (B) - Program Services = $0; Column (C) - Management & General = $3598; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IT Costs: Column (A) - Total = $15049; Column (B) - Program Services = $15049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Legal & Professional: Column (A) - Total = $8217; Column (B) - Program Services = $0; Column (C) - Management & General = $8217; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Milk: Column (A) - Total = $4637; Column (B) - Program Services = $4637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Musical Arts Expense: Column (A) - Total = $7801; Column (B) - Program Services = $7801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies: Column (A) - Total = $1250; Column (B) - Program Services = $0; Column (C) - Management & General = $1250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $1541; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Retreat: Column (A) - Total = $3899; Column (B) - Program Services = $3899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Senior Trip: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Special Events: Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Special Projects Expense: Column (A) - Total = $9098; Column (B) - Program Services = $9098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Spring Formal: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Development: Column (A) - Total = $10794; Column (B) - Program Services = $0; Column (C) - Management & General = $10794; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $17316; Column (B) - Program Services = $0; Column (C) - Management & General = $17316; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $1097; Column (B) - Program Services = $1097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $18497; Column (B) - Program Services = $0; Column (C) - Management & General = $18497; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Testing Fees Expense: Column (A) - Total = $6524; Column (B) - Program Services = $6524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Visual Arts Expense: Column (A) - Total = $3934; Column (B) - Program Services = $3934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water: Column (A) - Total = $7850; Column (B) - Program Services = $7850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Yearbook: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0