Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2018 • EIN 20-0332375

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG

View Organization Page

29140 Chapel Park Dr Bldg 5AWesley Chapel, FL 33543

(813) 616-5913

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$242,728

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,539,534

Up $256,088 (+7.8%) from 2017

Net Assets

Up

$3,064,492

Up $675,097 (+28%) from 2017

Liabilities

Down

$475,042

Down $419,009 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$4,841,609

Up $354,456 (+7.9%) from 2017

Expenses

Down

$4,166,512

Down $850,206 (-17%) from 2017

Net Income

Up

$675,097

Up $1,204,662 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $25,517,142Liabilities 2010: $20,490,615Net Assets 2010: $5,026,5272010Assets 2011: $26,095,746Liabilities 2011: $20,662,216Net Assets 2011: $5,433,5302011Assets 2012: $25,740,624Liabilities 2012: $20,073,212Net Assets 2012: $5,667,4122012Assets 2013: $23,848,651Liabilities 2013: $18,940,440Net Assets 2013: $4,908,2112013Assets 2014: $5,749,761Liabilities 2014: $840,081Net Assets 2014: $4,909,6802014Assets 2015: $3,739,072Liabilities 2015: $901,757Net Assets 2015: $2,837,3152015Assets 2016: $3,931,000Liabilities 2016: $1,012,040Net Assets 2016: $2,918,9602016Assets 2017: $3,283,446Liabilities 2017: $894,051Net Assets 2017: $2,389,3952017Assets 2018: $3,539,534Liabilities 2018: $475,042Net Assets 2018: $3,064,4922018Assets 2019: $3,022,885Liabilities 2019: $401,654Net Assets 2019: $2,621,2312019Assets 2020: $2,971,524Liabilities 2020: $1,678,888Net Assets 2020: $1,292,6362020Assets 2021: $3,426,213Liabilities 2021: $1,863,223Net Assets 2021: $1,562,9902021Assets 2022: $3,679,462Liabilities 2022: $217,665Net Assets 2022: $3,461,7972022Assets 2023: $2,866,036Liabilities 2023: $46,409Net Assets 2023: $2,819,6272023Assets 2024: $2,339,083Liabilities 2024: $46,535Net Assets 2024: $2,292,5482024

Highlighted filing

2018

Assets$3,539,534
Liabilities$475,042
Net Assets$3,064,492
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,070,8602010Expenses 2011: $6,055,6142011Expenses 2012: $6,335,7922012Revenue 2013: $6,229,451Expenses 2013: $5,447,611Net Income 2013: $781,8402013Revenue 2014: $5,269,351Expenses 2014: $5,267,882Net Income 2014: $1,4692014Revenue 2015: $3,778,132Expenses 2015: $5,850,497Net Income 2015: -$2,072,3652015Revenue 2016: $4,479,106Expenses 2016: $4,397,461Net Income 2016: $81,6452016Revenue 2017: $4,487,153Expenses 2017: $5,016,718Net Income 2017: -$529,5652017Revenue 2018: $4,841,609Expenses 2018: $4,166,512Net Income 2018: $675,0972018Revenue 2019: $3,871,976Expenses 2019: $4,335,210Net Income 2019: -$463,2342019Revenue 2020: $3,380,812Expenses 2020: $3,819,979Net Income 2020: -$439,1672020Revenue 2021: $3,123,865Expenses 2021: $2,873,184Net Income 2021: $250,6812021Revenue 2022: $4,340,778Expenses 2022: $2,201,972Net Income 2022: $2,138,8062022Revenue 2023: $410,934Expenses 2023: $1,138,690Net Income 2023: -$727,7562023Revenue 2024: $218,951Expenses 2024: $746,030Net Income 2024: -$527,0792024

Highlighted filing

2018

Revenue$4,841,609
Expenses$4,166,512
Net Income$675,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,841,609
Mission and Program Overview

Mission

Preparation of our students for college through a rigorous arts-infused program.

We empower our scholars for success in college and career through a rigorous arts-infused curriculum, with a restorative approach to discipline and ongoing support in post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$892,714$1,359,451▲ $466,737
Cash and Non-Interest-Bearing Accounts$729,223$1,134,030▲ $404,807
Other Notes and Loans Receivable, Net$748,159$329,416▼ $418,743
Accounts Receivable$354,157$293,811▼ $60,346
Prepaid Expenses and Deferred Charges$113,009$98,243▼ $14,766
Land, Buildings, and Equipment, Net$41,620$17,111▼ $24,509
Total Assets$3,283,446$3,539,534▲ $256,088
Other Assets Total$404,564$307,472▼ $97,092
Liabilities
Accounts Payable and Accrued Expenses$549,807$429,318▼ $120,489
Other Liabilities$344,244$45,724▼ $298,520
Total Liabilities$894,051$475,042▼ $419,009
Net Assets / Fund Balance
Unrestricted Net Assets$288,439$3,064,492▲ $2,776,053
Temporarily Rstr Net Assets$2,100,956--
Total Net Assets Fund Balance$2,389,395$3,064,492▲ $675,097
Total Liabilities and Net Assets / Fund Balance$3,283,446$3,539,534▲ $256,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,111$42,430$59,541
Other Assets Org$19,079--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khori WhittakerCEO & PresidFT$226,700$16,028$242,728
Khori WhittakerCEO & President-$226,700$18,528$242,728
Jerome BallardChief OperatFT$150,000$34,371$184,371
Jerome BallardChief Operations Off-$150,000$34,371$184,371
Susan JambackChief SchoolFT$147,717$14,551$162,268
Susan JambackChief Schools Office-$147,717$14,551$162,268
Marcia SauloCFOFT$125,000$23,430$150,930
Courtney RussellDirector ofFT$122,353$26,408$148,761
Lenisha Broadway RobertsRegional VicFT$130,000$8,101$138,101
Sarah GallagherDeputy ChiefFT$114,615$20,700$135,315
Lynise HarrisChief of StaFT$114,500$11,808$126,308

Board Members and Trustees

NameTitle
Ebbie ParsonsChair
Joseph FinneyVice Chair
Andrew TowneDirector
Javonte AnyabweleDirector
Mary Ann LockeDirector
Glen GilzeanSecretary
Karl LawrenceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wired Technology PartnersIt Help Desk &9714 MAUMELLE BOULEVARD, North Little Rock, AR 72113$302,632
Revenue and Support

Revenue Composition

Contributions and Grants
$5,566
Program Service Revenue
$4,700,380
Investment Income
$27,428
Other Revenue
$108,235
All Other Contributions
$5,566
Change in Net Assets
$675,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,609
Revenue Not Reported on Form 990
$41,303
Total Revenue per Audited Statements
$4,882,912
Total Revenue per Form 990
$4,841,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,566
Other Expenses$1,286,946
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,125$159,938-$1,785,063
Current Officers, Directors, Trustees, and Key Employees$344,325$233,703-$578,028
Information Technology$481,949$71,482-$553,431
Other Employee Benefits$278,173$42,944-$321,117
Payroll Taxes$141,621$26,976-$168,597
Travel$126,783$22,136-$148,919
Fees for Services Other$79,535$17,174-$96,709
Occupancy$34,544$33,448-$67,992
Insurance-$55,130-$55,130
Fees for Services Accounting-$39,922-$39,922
Office Expenses-$31,031-$31,031
Pension Plan Contributions$26,761--$26,761
Fees for Services Legal-$26,613-$26,613
Interest$25,018--$25,018
Depreciation Depletion-$24,509-$24,509
Conferences and Meetings-$22,787-$22,787
Other Expenses$10,541$6,407-$16,948
Advertising-$16,544-$16,544
All Other Expenses--$52$52
Total Functional Expenses$3,309,590$856,870$52$4,166,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,207,815
Expenses per Audited Statements$4,166,512
Total Expenses per Form 990$4,166,512
Expenses Not Reported on Form 990$41,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$45,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by external accountants and reviewed by management and the finance committee of the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review is conducted at a board of trustees meeting prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires the board of directors to complete on an annual basis the conflict of interest form. The policy calls for full disclosure within 48 hours in the event of a conflict of interest and an evaluation is done by the president. No action is done without a vote by the full board which could include resignation or removal from the board.”

Form 990, Page 6, Part VI, Line 15A

“Annually, a compensation committee composed of board members conducts a performance review and evaluation of the ceo. The review also establishes the individual's compensation for the following year. The boards deliberation and decision is noted in the minutes of the meeting”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other officers and key employees is established by the ceo and is available for review by the board.”

Form 990, Page 6, Part VI, Line 19

“The organizations articles of incorporation are available at the secretary of states office. The annual financial statements are included in the annual filing with the state attorney general and are available for public inspection at that office. The organization does not make its by-laws available to the public as it does not believe that a public purpose would be served by doing so.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academies Inc
EIN
20-0332375
Phone
8136165913
Address
29140 CHAPEL PARK DR BLDG 5A, WESLEY CHAPEL, FL 33543

Signing Officer

Name
Khori Whittaker
Title
CEO & President
Phone
8136165913
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khori Whittaker
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We empower our scholars (from pre-kindergarten through 12th grade) for success in college and career through a rigorous arts-infused curriculum, with a restorative approach to discipline and ongoing support for matriculation and enrollment in post-secondary education.”

Form 990, Part XI, Line 9

“Reclass bad debt 41,303 reclass bad debt -41,303”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RECLASS BAD DEBT 41,303”

Schedule D, Page 4, Part XII, Line 2D

“RECLASS BAD DEBT 41,303”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STA
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0WE EMPOWER OUR SCHOLARS (FROM PRE-KINDERGARTEN THROUGH 12TH GRADE) FOR SUCCESS IN COLLEGE AND CAREER THROUGH A RIGOROUS ARTS-INFUSED CURRICULUM, WITH A RESTORATIVE APPROACH TO DISCIPLINE AND ONGOING SUPPORT FOR MATRICULATION AND ENROLLMENT IN POST-SECONDARY EDUCATION.
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112409
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IRS990/OtherExpensesGrp/ProgramServicesAmt19433
IRS990/OtherExpensesGrp/ProgramServicesAmt210573
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IRS990/OtherExpensesGrp/TotalAmt222982
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223235
IRS990/OtherRevenueTotalAmt0108235
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625125
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141621
IRS990/PayrollTaxesGrp/TotalAmt0168597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026761
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IRS990/PYOtherRevenueAmt0198137
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IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt04487153
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359451
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0222,853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027428
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086870
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539,534
Liabilities
$475,042
Net assets
$3,064,492
Revenue
$4,841,609
Expenses
$4,166,512
Net income
$675,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.22$0.75$0.53
2023Summary only. Only limited summary data is available for this year.$2.87$0.05$2.82$0.41$1.14$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.22$3.46$4.34$2.20$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.86$1.56$3.12$2.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.68$1.29$3.38$3.82$0.44
2019Summary only. Only limited summary data is available for this year.$3.02$0.40$2.62$3.87$4.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.48$3.06$4.84$4.17$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.89$2.39$4.49$5.02$0.53
2016Summary only. Only limited summary data is available for this year.$3.93$1.01$2.92$4.48$4.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.90$2.84$3.78$5.85$2.07
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.84$4.91$5.27$5.27$0.00
2013Summary only. Only limited summary data is available for this year.$23.8$18.9$4.91$6.23$5.45$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$20.1$5.67$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$20.7$5.43$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$20.5$5.03$5.07