Civic Intelligence

Lighthouse Academies of Arkansas Inc

EIN 26-3168986 • 501(c)3 • North Little Rock, AR

Profile

For students to be taught by highly effective teachers in a nuturing environment and achieve at high levels. Each student will develop knowledge, skills and values necessary for responsible citizenship and life long learning.

401 Main Street Ste 201North Little Rock, AR 72114

jacksonville.lha.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,215,989

Up $2,047,271 (+94%) from 2023

Liabilities

Down

$59,430

Down $640,476 (-92%) from 2023

Net Assets

Up

$4,156,559

Up $2,687,747 (+183%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin21st percentile

Revenue

Down

$13,496,587

Down $2,801,761 (-17%) from 2023

Expenses

Down

$11,408,840

Down $3,922,325 (-26%) from 2023

Net Income

Up

$2,087,747

Up $1,120,564 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $5,088,478Liabilities 2012: $3,800,985Net Assets 2012: $1,287,4932012Assets 2013: $3,437,022Liabilities 2013: $2,036,388Net Assets 2013: $1,400,6342013Assets 2014: $3,084,805Liabilities 2014: $1,882,349Net Assets 2014: $1,202,4562014Assets 2015: $3,440,305Liabilities 2015: $2,349,071Net Assets 2015: $1,091,2342015Assets 2016: $700,309Liabilities 2016: $135,550Net Assets 2016: $564,7592016Assets 2017: $1,035,570Liabilities 2017: $236,820Net Assets 2017: $798,7502017Assets 2018: $1,481,667Liabilities 2018: $53,094Net Assets 2018: $1,428,5732018Assets 2019: $882,369Liabilities 2019: $55,836Net Assets 2019: $826,5332019Assets 2020: $1,990,472Liabilities 2020: $52,398Net Assets 2020: $1,938,0742020Assets 2022: $582,799Liabilities 2022: $81,170Net Assets 2022: $501,6292022Assets 2023: $2,168,718Liabilities 2023: $699,906Net Assets 2023: $1,468,8122023Assets 2024: $4,215,989Liabilities 2024: $59,430Net Assets 2024: $4,156,5592024

Highlighted filing

2024

Assets$4,215,989
Liabilities$59,430
Net Assets$4,156,559
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2012: $6,343,1052012Expenses 2013: $5,893,4122013Revenue 2014: $6,422,707Expenses 2014: $6,620,885Net Income 2014: -$198,1782014Revenue 2015: $7,521,041Expenses 2015: $7,632,262Net Income 2015: -$111,2212015Revenue 2016: $8,558,917Expenses 2016: $8,609,994Net Income 2016: -$51,0772016Revenue 2017: $8,726,151Expenses 2017: $8,492,160Net Income 2017: $233,9912017Revenue 2018: $8,720,872Expenses 2018: $8,091,049Net Income 2018: $629,8232018Revenue 2019: $8,937,101Expenses 2019: $9,539,141Net Income 2019: -$602,0402019Revenue 2020: $8,751,875Expenses 2020: $7,640,334Net Income 2020: $1,111,5412020Revenue 2022: $18,301,867Expenses 2022: $19,659,534Net Income 2022: -$1,357,6672022Revenue 2023: $16,298,348Expenses 2023: $15,331,165Net Income 2023: $967,1832023Revenue 2024: $13,496,587Expenses 2024: $11,408,840Net Income 2024: $2,087,7472024

Highlighted filing

2024

Revenue$13,496,587
Expenses$11,408,840
Net Income$2,087,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,989
Liabilities
$59,430
Net assets
$4,156,559
Revenue
$13,496,587
Expenses
$11,408,840
Net income
$2,087,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$13.5$11.4$2.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.70$1.47$16.3$15.3$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$18.3$19.7$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$8.75$7.64$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$8.94$9.54$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$8.72$8.09$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$8.73$8.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$8.56$8.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.44$2.35$1.09$7.52$7.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.08$1.88$1.20$6.42$6.62$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.04$1.40$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.80$1.29$6.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$13,496,587
Mission and Program Overview

Mission

For students to be taught by highly effective teachers in a nuturing environment and achieve at high levels. Each student will develop knowledge, skills and values necessary for responsible citizenship and life long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,713$2,237,662▲ $1,743,949
Savings and Temporary Cash Investments-$1,184,336-
Accounts Receivable$1,675,005$793,991▼ $881,014
Total Assets$2,168,718$4,215,989▲ $2,047,271
Liabilities
Accounts Payable and Accrued Expenses$99,906$59,430▼ $40,476
Total Liabilities$99,906$59,430▼ $40,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,733$3,984,167▲ $2,310,434
Net Assets With Donor Restrictions$395,079$172,392▼ $222,687
Total Net Assets Fund Balance$2,068,812$4,156,559▲ $2,087,747
Total Liabilities and Net Assets / Fund Balance$2,168,718$4,215,989▲ $2,047,271
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vonysha GoodwinPresident
George Parks JrBoard Member
Hema PatelBoard Member
Jody BergstromBoard Member
Reshonda WalkerBoard Member
Richard MossBoard Member
Timothy LedfordBoard Member
Lashawnda NoelCeosuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$13,496,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,318,526
Change in Net Assets
$2,087,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,496,587
Total Revenue per Audited Statements
$13,496,587
Total Revenue per Form 990
$13,496,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,465,383
Other Expenses$4,943,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,688,376$184,590-$4,872,966
Occupancy$1,897,386--$1,897,386
Pension Plan Contributions$703,372$53,564-$756,936
Office Expenses$611,070$13,494-$624,564
Payroll Taxes$352,904$25,242-$378,146
Information Technology$311,612--$311,612
Other Employee Benefits$266,648$18,187-$284,835
Fees for Services Accounting-$196,000-$196,000
Current Officers, Directors, Trustees, and Key Employees-$172,500-$172,500
Insurance$122,951--$122,951
Travel$110,476$5,000-$115,476
Fees for Services Legal-$113,111-$113,111
Interest$110,689--$110,689
Conferences and Meetings$110,640--$110,640
Other Expenses$397,437$83,364-$83,364
Advertising-$14,091-$14,091
Total Functional Expenses$10,529,697$879,143$0$11,408,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,408,840
Total Expenses per Audited Statements$11,408,840
Total Expenses per Form 990$11,408,840
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 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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The organizations financial management group is responsible for gathering the key components and supporting schedule information for the form 990. The organizations audit firm of independent public accountants assists in the preparation of the form 990 and then it goes through a review process to ensure it is completed accurately. The final draft form 990 is returned to the organization where senior executive management and members of the financial team review the document. The board of trustees receives a copy of the draft return in advance of a meeting scheduled for its formal review and approval prior to filing.the final form 990 is posted on guidestar.org and copies are available to the public upon request.”

Conflict of interest policy compliance Part VI line 12C

“It is the responsibility of all trustees and employees of the organization to familiarize themselves with this policy and to comply and to ensure compliance of related parties with it. The chair of the board of trustees will report to the board at least once annually concerning any disclosures of potential conflicts of interest made to them, and any other conflicts-of-interests, which have occurred. Trustees who knowingly or unknowingly violate this policy are subject to censure or removal, at the discretion of the board of trustees. Employees who knowingly or unknowingly violate this policy will be subject to disciplinary action, including possible dismissal.”

Governing documents etc available to public Part VI line 19

“All documents are available on the organizations website”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academies of Arkansas Inc
EIN
26-3168986
Address
401 MAIN STREET STE 201, North Little Rock, AR 72114

Signing Officer

Name
Lashawnda Noel
Title
Superintendent
Phone
5019851200
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
104

Preparer

Firm
Complete Consulting
Address
PO Box 22831, Little Rock, AR 72221
Preparer
Christopher Bell
Phone
5019083044
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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/OtherExpensesGrp/ProgramServicesAmt1384981
IRS990/OtherExpensesGrp/ProgramServicesAmt2397437
IRS990/OtherExpensesGrp/TotalAmt0461155
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IRS990/OtherExpensesGrp/TotalAmt383364
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04872966
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352904
IRS990/PayrollTaxesGrp/TotalAmt0378146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0703372
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt011408840
IRS990ScheduleD/RevenueSubtotalAmt013496587
IRS990ScheduleD/TotalExpensesPerForm990Amt011408840
IRS990ScheduleD/TotalRevenuePerForm990Amt013496587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013496587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011408840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCIAL MANAGEMENT GROUP IS RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. THE ORGANIZATIONS AUDIT FIRM OF INDEPENDENT PUBLIC ACCOUNTANTS ASSISTS IN THE PREPARATION OF THE FORM 990 AND THEN IT GOES THROUGH A REVIEW PROCESS TO ENSURE IT IS COMPLETED ACCURATELY. THE FINAL DRAFT FORM 990 IS RETURNED TO THE ORGANIZATION WHERE SENIOR EXECUTIVE MANAGEMENT AND MEMBERS OF THE FINANCIAL TEAM REVIEW THE DOCUMENT. THE BOARD OF TRUSTEES RECEIVES A COPY OF THE DRAFT RETURN IN ADVANCE OF A MEETING SCHEDULED FOR ITS FORMAL REVIEW AND APPROVAL PRIOR TO FILING.THE FINAL FORM 990 IS POSTED ON GUIDESTAR.ORG AND COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF ALL TRUSTEES AND EMPLOYEES OF THE ORGANIZATION TO FAMILIARIZE THEMSELVES WITH THIS POLICY AND TO COMPLY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT. THE CHAIR OF THE BOARD OF TRUSTEES WILL REPORT TO THE BOARD AT LEAST ONCE ANNUALLY CONCERNING ANY DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST MADE TO THEM, AND ANY OTHER CONFLICTS-OF-INTERESTS, WHICH HAVE OCCURRED. TRUSTEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY ARE SUBJECT TO CENSURE OR REMOVAL, AT THE DISCRETION OF THE BOARD OF TRUSTEES. EMPLOYEES WHO KNOWINGLY OR UNKNOWINGLY VIOLATE THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010529697
IRS990/TotalFunctionalExpensesGrp/TotalAmt011408840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099906
IRS990/TotalLiabilitiesEOYAmt059430
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010529697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04215989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05000
IRS990/TravelGrp/ProgramServicesAmt0110476
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LASHAWNDA NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019851200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMIES OF ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263168986
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 MAIN STREET STE 201
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263716309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072221
ReturnHeader/PreparerPersonGrp/PhoneNum05019083044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bell
ReturnHeader/ReturnTs02025-03-10T20:32:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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