Nonprofit · EIN 92-2080958
LIGHT PREPARATORY ACADEMY
Tax-exempt · MIAMI GARDENS, FL 33055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $130,338 | $87,564 | $42,774 | $62,148 | $648 | $61,500 |
| December 31, 2023 | 990-EZ | $40,850 | $6,560 | $34,290 | $34,290 | $0 | $34,290 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $96,713
- Program service revenue
- $32,519
- Investment income
- $2
- Other revenue
- $1,104
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $42,502
- Professional fees and payments to contractors
- $8,547
- Occupancy
- $26,519
- Other expenses
- $9,996
- Program services (functional)
- $84,872
Balance sheet and other
- Total assets, start of year
- $18,726
- Total assets, end of year
- $62,148
- Total liabilities, end of year
- $648
- Net assets, end of year
- $61,500
- Cash, savings and investments
- $56,597
- Gross receipts
- $130,338
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER LOMAX | BOARD CHAIRPERSON | 2 | $0 |
| DAVID WILLIAMS | BOARD VICE CHAIRPERSON | 2 | $0 |
| TERRI SMITH | TREASURER | 2 | $0 |
| DEREK NEGRON | SECRETARY | 2 | $0 |
| KIMBERLY NEGRON | CEO | 2 | $0 |
| LATESSA DOTSON HALL | BOARD CHAIRPERSON | 2 | $0 |
| LOREAL ARSCOTT | BOARD CHAIRPERSON | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Lomax | Board Chairperson | 4 | $0 |
| David Williams | Board Vice Chairperson | 2 | $0 |
| Terri Smith | Treasurer | 2 | $0 |
| Derek Negron | CEO | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4481 NW 167TH ST, MIAMI GARDENS, FL 33055-4311
- In care of
- % DEREK NEGRON
- Signed the 990-EZ
- KIMBERLY NEGRON, CEO
- Return prepared by
- Accounting Xpress
Mission
SCHOOL
Program accomplishments
- EDUCATIONAL SERVICESExpenses $84,872
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 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2080958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $294,448
- Income (IRS master file)
- $706,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $130,338 | $87,564 | $62,148 | XML |
| 990-EZ | December 2023 | $40,850 | $6,560 | $34,290 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 92-2080958).
Questions about LIGHT PREPARATORY ACADEMY
- What is the EIN of LIGHT PREPARATORY ACADEMY?
- The employer identification number (EIN) of LIGHT PREPARATORY ACADEMY is 92-2080958.
- Is LIGHT PREPARATORY ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LIGHT PREPARATORY ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT PREPARATORY ACADEMY 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 LIGHT PREPARATORY ACADEMY 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 LIGHT PREPARATORY ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of LIGHT PREPARATORY ACADEMY?
- The 990-EZ for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIGHT PREPARATORY ACADEMY have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $130,338, expenses of $87,564 and total assets of $62,148 at year end.
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