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Nonprofit · EIN 20-0332375

LIGHTHOUSE ACADEMIES INC

Tax-exempt · LAND O LAKES, FL 34639

Financials

$219K$746K2023$298K$779K2024
Revenue Expenses · by fiscal year end
Financials of LIGHTHOUSE ACADEMIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$297,564$779,444-$481,880$1,843,064$32,396$1,810,668
June 30, 2024990$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.

NameTitleHours / weekCompensation
BRIA BASSDIRECTOR
Trustee or director
1$0
DANIEL WHITETREASURER
Trustee or director, Officer
1$0
MONICA RIVERAPRESIDENT & CEO
Trustee or director, Key employee
40$0
JESSICA MAYORGASECRETARY
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
MONICA RIVERACEO
Trustee or director, Key employee
40$145,913
BRIA BASSDIRECTOR
Trustee or director
1$0
JAVONTE ANYABWELEPRESIDENT
Trustee or director, Officer
1$0
STEVEN ZACHARYSECRETARY
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$410,934$1,138,690$2,866,036IRS
990June 2022$4,340,778$2,201,972$3,679,462IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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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