Nonprofit · EIN 20-0332375
LIGHTHOUSE ACADEMIES INC
Tax-exempt · LAND O LAKES, FL 34639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $297,564 | $779,444 | -$481,880 | $1,843,064 | $32,396 | $1,810,668 |
| June 30, 2024 | 990 | $218,951 | $746,030 | -$527,079 | $2,339,083 | $46,535 | $2,292,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $103,421
- Investment income
- $183,055
- Other revenue
- $11,088
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $486,200
- Salaries, compensation and benefits (total)
- $619,555
- Professional fundraising fees
- $0
- Occupancy
- $2,333
- Travel
- $4,446
- Program services (functional)
- $495,252
- Management and general (functional)
- $284,192
Balance sheet and other
- Total assets, start of year
- $2,339,083
- Total assets, end of year
- $1,843,064
- Total liabilities, end of year
- $32,396
- Net assets, end of year
- $1,810,668
- Publicly traded securities
- $1,729,676
- Net assets without donor restrictions
- $1,810,668
- Gross receipts
- $297,564
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIA BASS | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL WHITE | TREASURER Trustee or director, Officer | 1 | $0 |
| MONICA RIVERA | PRESIDENT & CEO Trustee or director, Key employee | 40 | $0 |
| JESSICA MAYORGA | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA RIVERA | CEO Trustee or director, Key employee | 40 | $145,913 |
| BRIA BASS | DIRECTOR Trustee or director | 1 | $0 |
| JAVONTE ANYABWELE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN ZACHARY | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3632 LAND O LAKES BLVD STE 105 # 20, LAND O LAKES, FL 34639-4407
- Principal officer (990 for 2024)
- MONICA RIVERA, 3632 LAND O LAKES BLVD, LAND O LAKES, FL 34639
- Signed the 990
- MONICA RIVERA, CEO
- Phone
- (813) 616-5917
- Return prepared by
- ROBERT I WALKER CPA
Mission
THE MISSION OF LIGHTHOUSE ACADEMIES IS TO PROMOTE EDUCATIONAL EQUITY BY PREPARING OUR SCHOLARS FOR COLLEGE, CAREER AND LIFE IN A RIGOROUS AND NURTURING ENVIRONMENT.
Program accomplishments
- AT LIGHTHOUSE ACADEMIES, WE EXIST TO ENSURE THAT ALL STUDENTS HAVE INNOVATIVE CHOICES WHEN IT COMES TO EDUCATION. WE DO THIS BY PARTNERING WITH VISIONARY SCHOOLS NATIONWIDE, CUSTOMIZING SOLUTIONS TO HELP SCHOOLS DO WHAT THEY DO BESTTER.Expenses $495,252 · revenue $297,564
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0332375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,843,064
- Income (IRS master file)
- $297,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $410,934 | $1,138,690 | $2,866,036 | IRS |
| 990 | June 2022 | $4,340,778 | $2,201,972 | $3,679,462 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LIGHTHOUSE ACADEMIES INC
- What is the EIN of LIGHTHOUSE ACADEMIES INC?
- The employer identification number (EIN) of LIGHTHOUSE ACADEMIES INC is 20-0332375.
- Is LIGHTHOUSE ACADEMIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LIGHTHOUSE ACADEMIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE ACADEMIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE ACADEMIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE ACADEMIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE ACADEMIES INC?
- The 990 for the year ended June 30, 2025 names MONICA RIVERA.
- Who are the officers and directors of LIGHTHOUSE ACADEMIES INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE ACADEMIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $297,564, expenses of $779,444 and total assets of $1,843,064 at year end.
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