Civic Intelligence

Lighthouse Academies of Arkansas Inc.

990 • Fiscal year 2013 • EIN 26-3168986

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profilejacksonville.lha.net
401 Main St Suite 20372116
Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,437,022

Down $1,651,456 (-32%) from 2012

Net Assets

Up

$1,400,634

Up $113,141 (+8.8%) from 2012

Liabilities

Down

$2,036,388

Down $1,764,597 (-46%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,893,412

Down $449,693 (-7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$3,437,022
Liabilities$2,036,388
Net Assets$1,400,634
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$5,893,412
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$5,635,240
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.

Filing and Contact Details

Filer

EIN
26-3168986
Raw XML Appendix367 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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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECTION B
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A - ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC DRAFT OF THE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 12C - EACH OF THE DIRECTORS IS REQUIRED TO UPDATE ANY POSSIBLE
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICTS AT THE ANNUAL MEETING. THIS INFORMATION IS DOCUMENTED BY
IRS990ScheduleO/GeneralExplanation/Explanation5FILING THE CONFLICTS OF INTEREST FORMS FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6PART X - NOTE
IRS990ScheduleO/GeneralExplanation/Explanation7BEGINNING BALANCE SHEET INCLUDING NET ASSETS RESTATED DUE TO THE CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation8FROM REGULATORY BASIS OF ACCOUNTING (OCBOA) TO GAAP TO AGREE WITH THE
IRS990ScheduleO/GeneralExplanation/Explanation9GAAP BASIS AUDITED FINANCIAL STATEMENTS.
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ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA STEPHENS & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 FRONT STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072032
ReturnHeader/Preparer/Name0LISA STEPHENS CPA
ReturnHeader/Preparer/Phone05013272834
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T09:13:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,437,022
Liabilities
$2,036,388
Net assets
$1,400,634
Revenue
-
Expenses
$5,893,412
Net income
-
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