Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2022 • EIN 20-0332375

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileLHA.NET

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3632 Land O Lakes Blvd Suite 105-20Land O Lakes, FL 34639

(813) 616-5917

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$204,089

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,679,462

Up $253,249 (+7.4%) from 2021

Net Assets

Up

$3,461,797

Up $1,898,807 (+121%) from 2021

Liabilities

Down

$217,665

Down $1,645,558 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$4,340,778

Up $1,216,913 (+39%) from 2021

Expenses

Down

$2,201,972

Down $671,212 (-23%) from 2021

Net Income

Up

$2,138,806

Up $1,888,125 (+753%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$3,679,462
Liabilities$217,665
Net Assets$3,461,797
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$4,340,778
Expenses$2,201,972
Net Income$2,138,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,340,778
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,020,264$1,983,568▲ $963,304
Cash and Non-Interest-Bearing Accounts$1,872,733$1,305,593▼ $567,140
Accounts Receivable$208,866$159,477▼ $49,389
Other Notes and Loans Receivable, Net$213,000$138,000▼ $75,000
Prepaid Expenses and Deferred Charges$110,680$92,153▼ $18,527
Savings and Temporary Cash Investments$670$671▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,426,213$3,679,462▲ $253,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,437$0▼ $1,729,437
Accounts Payable and Accrued Expenses$133,786$217,665▲ $83,879
Total Liabilities$1,863,223$217,665▼ $1,645,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,562,990$3,461,797▲ $1,898,807
Total Net Assets Fund Balance$1,562,990$3,461,797▲ $1,898,807
Total Liabilities and Net Assets / Fund Balance$3,426,213$3,679,462▲ $253,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$51,330$51,330
Equipment$0$8,211$8,211
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GallagherCEOFT$190,000$14,089$204,089
Jessica BeasleySenior Vice President of aFT$147,750$20,833$168,583
Karin McguireVice President of AcademicFT$137,539$22,225$159,764
Lashawnda NoelExecutive DirectorFT$125,808$18,233$144,041
Monica RiveraVice President of OperationsFT$106,230$22,864$129,094

Board Members and Trustees

NameTitle
Javonte AnyabweleChair
Alberto PuentesBoard Member
Bria BassBoard Member
Erica LopezBoard Member
Miguel MatosBoard Member
Steven Zachary IiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Media Concepts Of Little RockMarketing & Website Hosting6120 SANDY LANE, Little Rock, AR 72204$119,884
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,644,037
Investment Income
$41,706
Other Revenue
$1,655,035
Change in Net Assets
$2,138,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,685
Other Expenses$818,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,871$178,712-$808,583
Current Officers, Directors, Trustees, and Key Employees$247,806$102,939-$350,745
Fees for Services Other$164,007$51,610-$215,617
Other Employee Benefits$83,640$30,379-$114,019
Insurance-$112,797-$112,797
Information Technology$52,316$47,836-$100,152
Payroll Taxes$70,434$22,664-$93,098
Fees for Services Legal-$79,773-$79,773
Advertising-$75,300-$75,300
Fees for Services Accounting-$35,481-$35,481
Travel$31,305--$31,305
Office Expenses$13,838$6,017-$19,855
Pension Plan Contributions$15,096$2,144-$17,240
Fees for Service Investment Mgmnt Fees-$9,551-$9,551
Other Expenses$2,002$2,002-$4,004
Occupancy$2,528--$2,528
Total Functional Expenses$1,426,166$775,806$0$2,201,972
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“Annually, a compensation committee composed of board members conducts a performance review and evaluation of the ceo. The review also established the individual's compensation for the following year. The board's deliberation and decision is noted in the minutes of the meeting. The compensation of other officer and key employees is established by the ceo and is available for review by the board.”

Form 990, Part VI, Section C, 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
8136165917
Address
3632 LAND O LAKES BLVD SUITE 105-20, LAND O LAKES, FL 34639

Signing Officer

Name
Sarah Gallagher
Title
CEO
Phone
8136165913
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Gallagher
Formed
2003
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has reviewed their tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in organization's financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF LIGHTHOUSE ACADEMIES IS TO PROMOTE EDUCATIONAL EQUITY BY PREPARING OUR SCHOLARS FOR COLLEGE, CAREER AND LIFE IN A RIGOROUS AND NURTURING ENVIRONMENT.
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IRS990/Desc0LIGHTHOUSE ACADEMIES INC., "LIGHTHOUSE" COMPRISES A NETWORK OF 9 INNOVATIVE, PUBLIC CHARTER SCHOOL CAMPUSES IN INDIANA AND ARKANSAS, 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 THE CHALLENGES OF GENERATIONAL POVERTY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN ORGANIZATION'S FINANCIAL STATEMENTS.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679,462
Liabilities
$217,665
Net assets
$3,461,797
Revenue
$4,340,778
Expenses
$2,201,972
Net income
$2,138,806
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
2022Detailed filing. Detailed filing data is available for this year.$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
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