Civic Intelligence

Lighthouse Academies of Indiana Inc

990 • Fiscal year 2011 • EIN 20-1738905

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG

View Organization Page

1661 Worcester RdRoom/Suite 20701701
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$20,875,921

Down $708,933 (-3.3%) from 2010

Net Assets

Up

$2,196,284

Up $288,345 (+15%) from 2010

Liabilities

Down

$18,679,637

Down $997,278 (-5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,247,552

Up $740,377 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $21,584,854Liabilities 2010: $19,676,915Net Assets 2010: $1,907,9392010Assets 2011: $20,875,921Liabilities 2011: $18,679,637Net Assets 2011: $2,196,2842011Assets 2012: $20,659,010Liabilities 2012: $19,296,815Net Assets 2012: $1,362,1952012Assets 2013: $8,873,635Liabilities 2013: $5,464,566Net Assets 2013: $3,409,0692013Assets 2014: $13,453,739Liabilities 2014: $12,508,198Net Assets 2014: $945,5412014Assets 2015: $12,130,649Liabilities 2015: $12,122,121Net Assets 2015: $8,5282015Assets 2016: $12,667,878Liabilities 2016: $12,267,432Net Assets 2016: $400,4462016Assets 2017: $18,811,534Liabilities 2017: $18,149,741Net Assets 2017: $661,7932017Assets 2018: $18,747,572Liabilities 2018: $18,299,242Net Assets 2018: $448,3302018Assets 2019: $17,075,842Liabilities 2019: $17,423,695Net Assets 2019: -$347,8532019Assets 2020: $17,806,675Liabilities 2020: $16,862,858Net Assets 2020: $943,8172020Assets 2021: $13,116,803Liabilities 2021: $14,738,459Net Assets 2021: -$1,621,6562021Assets 2022: $16,035,849Liabilities 2022: $14,751,129Net Assets 2022: $1,284,7202022Assets 2023: $19,181,231Liabilities 2023: $14,615,788Net Assets 2023: $4,565,4432023Assets 2024: $20,689,419Liabilities 2024: $14,933,383Net Assets 2024: $5,756,0362024Assets 2025: $20,048,496Liabilities 2025: $14,352,674Net Assets 2025: $5,695,8222025

Highlighted filing

2011

Assets$20,875,921
Liabilities$18,679,637
Net Assets$2,196,284
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,507,1752010Expenses 2011: $28,247,5522011Expenses 2012: $30,130,8252012Expenses 2013: $30,653,4882013Revenue 2014: $13,454,916Expenses 2014: $13,876,069Net Income 2014: -$421,1532014Revenue 2015: $10,727,862Expenses 2015: $11,664,875Net Income 2015: -$937,0132015Revenue 2016: $11,898,736Expenses 2016: $11,506,818Net Income 2016: $391,9182016Revenue 2017: $12,758,987Expenses 2017: $12,497,640Net Income 2017: $261,3472017Revenue 2018: $14,613,865Expenses 2018: $14,827,328Net Income 2018: -$213,4632018Revenue 2019: $14,282,477Expenses 2019: $15,078,660Net Income 2019: -$796,1832019Revenue 2020: $11,667,069Expenses 2020: $10,583,387Net Income 2020: $1,083,6822020Revenue 2021: $8,683,571Expenses 2021: $11,249,044Net Income 2021: -$2,565,4732021Revenue 2022: $15,931,838Expenses 2022: $13,025,462Net Income 2022: $2,906,3762022Revenue 2023: $17,997,642Expenses 2023: $14,716,919Net Income 2023: $3,280,7232023Revenue 2024: $18,071,924Expenses 2024: $16,881,331Net Income 2024: $1,190,5932024Revenue 2025: $17,459,710Expenses 2025: $17,519,924Net Income 2025: -$60,2142025

Highlighted filing

2011

Revenue-
Expenses$28,247,552
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.7
Gross Receipts
$28,565,043
Mission and Program Overview

Major Activities

Activity 2
The organization provides services in support of educational instruction, consisting of food service, transportation, and building maintenance for the above referenced students.
Filing and Contact Details

Filer

EIN
20-1738905
Raw XML AppendixShowing 400 of 582 raw XML fields

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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IRS990ScheduleD/ExcessOrDeficitForYear0288345
IRS990ScheduleD/ExcessOrDeficitPerFS0288345
IRS990ScheduleD/ExpensesNotRptdF990029146
IRS990ScheduleD/ExpensesSubtotal028247552
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PROFESSIONAL STANDARDS REQUIRE LIGHTHOUSE ACADEMIES OF INDIANA, INC. TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. LIGHTHOUSE ACADEMIES OF INDIANA, INC. HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDING 2010, 2009, AND 2008 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE 29,146 SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE -29,146
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE 29,146
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE 29,146
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/LeaseholdImprovements/BookValue0956149
IRS990ScheduleD/LeaseholdImprovements/Depreciation0202912
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01159061
IRS990ScheduleD/OtherExpensesIncluded029146
IRS990ScheduleD/OtherLiabilities/Amount0331949
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenues029146
IRS990ScheduleD/RevenueNotRptdF990029146
IRS990ScheduleD/RevenueSubtotal028535897
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses028247552
IRS990ScheduleD/TotalExpensesPerForm990028247552
IRS990ScheduleD/TotalOfAmounts0331949
IRS990ScheduleD/TotalOfBookValueLandBuildings04886884
IRS990ScheduleD/TotalRevenue028535897
IRS990ScheduleD/TotalRevenuePerForm990028535897
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt028276698
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt028565043
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOLS OPERATED BY THE ORGANIZATION RECEIVE STATE AND LOCAL FUNDS UNDER THE INDIANA CHARTER SCHOOL ACT INDIANA CODE 202431
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029146

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,875,921
Liabilities
$18,679,637
Net assets
$2,196,284
Revenue
-
Expenses
$28,247,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$14.4$5.70$17.5$17.5$0.06
2024Detailed filing. Detailed filing data is available for this year.$20.7$14.9$5.76$18.1$16.9$1.19
2023Detailed filing. Detailed filing data is available for this year.$19.2$14.6$4.57$18.0$14.7$3.28
2022Detailed filing. Detailed filing data is available for this year.$16.0$14.8$1.28$15.9$13.0$2.91
2021Detailed filing. Detailed filing data is available for this year.$13.1$14.7$1.62$8.68$11.2$2.57
2020Detailed filing. Detailed filing data is available for this year.$17.8$16.9$0.94$11.7$10.6$1.08
2019Detailed filing. Detailed filing data is available for this year.$17.1$17.4$0.35$14.3$15.1$0.80
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.3$0.45$14.6$14.8$0.21
2017Detailed filing. Detailed filing data is available for this year.$18.8$18.1$0.66$12.8$12.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.7$12.3$0.40$11.9$11.5$0.39
2015Summary only. Only limited summary data is available for this year.$12.1$12.1$0.01$10.7$11.7$0.94
2014Detailed filing. Detailed filing data is available for this year.$13.5$12.5$0.95$13.5$13.9$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$5.46$3.41$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$19.3$1.36$30.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$18.7$2.20$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$19.7$1.91$27.5