Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2019 • EIN 20-0332375

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileLHA.NET

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$282,801

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$3,022,885

Flat from 2019

Net Assets

Flat

$2,621,231

Flat from 2019

Liabilities

Flat

$401,654

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Flat

$3,871,976

Flat from 2019

Expenses

Flat

$4,335,210

Flat from 2019

Net Income

Flat

-$463,234

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2019

Assets$3,022,885
Liabilities$401,654
Net Assets$2,621,231
Open 2019 Filing

Operations Trend

Revenue Growth14th 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 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

2019

Revenue$3,871,976
Expenses$4,335,210
Net Income-$463,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$3,873,257
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$1,359,451--
Investments in Publicly Traded Securities-$1,310,453-
Cash and Non-Interest-Bearing Accounts$1,134,030$853,314▼ $280,716
Accounts Receivable$293,811$407,142▲ $113,331
Prepaid Expenses and Deferred Charges$98,243$114,461▲ $16,218
Other Notes and Loans Receivable, Net$329,416$104,416▼ $225,000
Land, Buildings, and Equipment, Net$17,111--
Total Assets$3,539,534$3,022,885▼ $516,649
Other Assets Total$307,472$233,099▼ $74,373
Liabilities
Accounts Payable and Accrued Expenses$429,318$401,654▼ $27,664
Other Liabilities$45,724--
Total Liabilities$475,042$401,654▼ $73,388
Net Assets / Fund Balance
Unrestricted Net Assets$3,064,492$2,621,231▼ $443,261
Total Net Assets Fund Balance$3,064,492$2,621,231▼ $443,261
Total Liabilities and Net Assets / Fund Balance$3,539,534$3,022,885▼ $516,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$51,330$51,330
Equipment-$8,211$8,211
Other Assets Org$21,552--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khori WhittakerCEO & PresidFT$265,000$17,801$282,801
Khori WhittakerCEO & President-$225,000$57,801$282,801
Jerome BallardChief OperatFT$155,500$22,910$178,410
Jerome BallardChief Operations Off-$150,000$28,410$178,410
Sarah GallagherChief SchoolFT$140,500$11,574$152,074
Sarah GallagherChief Schools Office-$140,000$12,074$152,074
Courtney RussellDirector ofFT$130,500$21,231$151,731
Courtney RussellDirector of Operatio-$130,000$21,731$151,731
Casey MuseChief TechnoFT$130,500$17,715$148,215
Lynise HarrisChief of StaFT$125,500$18,578$144,078
Lenisha Broadway RobertsRegional VicFT$130,500$3,665$134,165

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Measure Education INCInfo Mgmt Syst1671B 9TH AVE, San Francisco, CA 94122$115,158
8x8 INCTelecommunicatiDEPT 848080, Los Angeles, CA 90084$110,687
Revenue and Support

Revenue Composition

Contributions and Grants
$13,293
Program Service Revenue
$3,809,246
Investment Income
$27,147
Other Revenue
$22,290
All Other Contributions
$13,293
Change in Net Assets
$-463,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,976
Revenue Not Reported on Form 990
$729,600
Total Revenue per Audited Statements
$4,601,576
Total Revenue per Form 990
$3,871,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,907,593
Other Expenses$1,416,784
Total Fundraising Expense$96,440
Grants and Similar Amounts Paid$10,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,933$124,199-$1,802,132
Current Officers, Directors, Trustees, and Key Employees$345,908$115,303-$461,211
Other Employee Benefits$400,146$24,205-$424,351
Information Technology$285,542$4,702-$290,244
Fees for Services Other$53,534$159,360$45,000$257,894
Travel$180,874$71,295-$252,169
Payroll Taxes$155,430$17,270-$172,700
Advertising-$36,715$36,716$73,431
Insurance-$51,583-$51,583
Occupancy$22,582$25,427-$48,009
Pension Plan Contributions$45,242$1,957-$47,199
Fees for Services Accounting-$37,588-$37,588
Office Expenses-$29,853-$29,853
Depreciation Depletion$8,556$8,555-$17,111
Fees for Services Legal-$15,468-$15,468
Other Expenses$21,053$13,320$14,724$14,724
All Other Expenses$6,543$5,174-$11,717
Grants to Domestic Orgs$10,833--$10,833
Conferences and Meetings$2,436$2,435-$4,871
Fees for Service Investment Mgmnt Fees-$2,708-$2,708
Total Functional Expenses$3,470,610$768,160$96,440$4,335,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,044,837
Expenses per Audited Statements$4,335,210
Total Expenses per Form 990$4,335,210
Expenses Not Reported on Form 990$709,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spelman CollegeAltanta, GA501c3Student Aid Donation$10,833
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
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 board's deliberation and decision is noted in the minutes of the meeting.”

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

“The compensation of other officer 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 organization's articles of incorporation are available at the secretary of state's 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
2020-01-08
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
Rsm US Llp
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 prepare 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, Page 2, Part III, Line 4A

“Lighthouse academies, inc. "lighthouse" comprises a network of 9 innovative, public charter schools in three states (indiana, arkansas, and new york)-in locations with the greatest need, reflecting the steepest challenges and greatest opportunity for transformation and growth. Our young scholars are vibrant girls and boys with contagiously inspiring goals, dreams, and demonstrated histories of thriving despite living in areas known for tough challenges including poverty and persistent community violence. This year lighthouse boasted a 95% high school graduation rate, a 95% college acceptance rate, and 32% of lighthouse scholars graduated with honors. The lighthouse academies program is distinguished by a restorative approach to school culture and personalized success coaching for scholars starting in senior year of high school through sophomore year in college.”

Form 990, Part XI, Line 9

“Reclass bad debt 709,627 reclass bad debt -709,627”

Financial Statement Notes

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

“RECLASS BAD DEBT 709,627”

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

“RECLASS BAD DEBT 709,627”

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IRS990/Desc0LIGHTHOUSE ACADEMIES, INC. "LIGHTHOUSE" COMPRISES A NETWORK OF 9 INNOVATIVE, PUBLIC CHARTER SCHOOLS IN THREE STATES (INDIANA, ARKANSAS, AND NEW YORK)-IN LOCATIONS WITH THE GREATEST NEED, REFLECTING THE STEEPEST CHALLENGES AND GREATEST OPPORTUNITY FOR TRANSFORMATION AND GROWTH. OUR YOUNG SCHOLARS ARE VIBRANT GIRLS AND BOYS WITH CONTAGIOUSLY INSPIRING GOALS, DREAMS, AND DEMONSTRATED HISTORIES OF THRIVING DESPITE LIVING IN AREAS KNOWN FOR TOUGH CHALLENGES INCLUDING POVERTY AND PERSISTENT COMMUNITY VIOLENCE. THIS YEAR LIGHTHOUSE BOASTED A 95% HIGH SCHOOL GRADUATION RATE, A 95% COLLEGE ACCEPTANCE RATE, AND 32% OF LIGHTHOUSE SCHOLARS GRADUATED WITH HONORS. THE LIGHTHOUSE ACADEMIES PROGRAM IS DISTINGUISHED BY A RESTORATIVE APPROACH TO SCHOOL CULTURE AND PERSONALIZED SUCCESS COACHING FOR SCHOLARS STARTING IN SENIOR YEAR OF HIGH SCHOOL THROUGH SOPHOMORE YEAR IN COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN GILZEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAVONTE ANYABEWELE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LENISHA BROADWAY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNISE HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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/TitleTxt9CHIEF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STA
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IRS990/MissionDesc0WE PREPARE 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/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt221053
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IRS990/OtherExpensesGrp/TotalAmt142086
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IRS990/OtherRevenueTotalAmt022290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677933
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155430
IRS990/PayrollTaxesGrp/TotalAmt0172700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045242
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114461
IRS990/PrincipalOfficerNm0KHORI WHITTAKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027428
IRS990/PYOtherExpensesAmt01286946
IRS990/PYOtherRevenueAmt0108235
IRS990/PYProgramServiceRevenueAmt04700380
IRS990/PYRevenuesLessExpensesAmt0675097
IRS990/PYSalariesCompEmpBnftPaidAmt02879566
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IRS990/PYTotalRevenueAmt04841609
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0203,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01780
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027170
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04217245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04306285
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,022,885
Liabilities
$401,654
Net assets
$2,621,231
Revenue
$3,871,976
Expenses
$4,335,210
Net income
-$463,234
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
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.40$2.62$3.87$4.34$0.46
2019Summary only. Only limited summary data is available for this year.$3.02$0.40$2.62$3.87$4.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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