Civic Intelligence

Lighthouse Academies of Arkansas Inc.

990 • Fiscal year 2015 • EIN 26-3168986

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profilejacksonville.lha.net
401 N Main StreetNorth Little Rock, AR 72116

(501) 251-1040

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,440,305

Up $355,500 (+12%) from 2014

Net Assets

Down

$1,091,234

Down $111,222 (-9.2%) from 2014

Liabilities

Up

$2,349,071

Up $466,722 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$7,521,041

Up $1,098,334 (+17%) from 2014

Expenses

Up

$7,632,262

Up $1,011,377 (+15%) from 2014

Net Income

Up

-$111,221

Up $86,957 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$3,440,305
Liabilities$2,349,071
Net Assets$1,091,234
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$7,521,041
Expenses$7,632,262
Net Income-$111,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$7,521,041
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,469,928$2,469,928→ $0
Cash and Non-Interest-Bearing Accounts$41,873$481,117▲ $439,244
Land, Buildings, and Equipment, Net$538,565$277,675▼ $260,890
Accounts Receivable$34,438$211,585▲ $177,147
Total Assets$3,084,804$3,440,305▲ $355,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,827,778$2,325,126▲ $497,348
Accounts Payable and Accrued Expenses$54,571$23,945▼ $30,626
Total Liabilities$1,882,349$2,349,071▲ $466,722
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,250$1,085,357▼ $110,893
Temporarily Rstr Net Assets$6,205$5,877▼ $328
Total Net Assets Fund Balance$1,202,455$1,091,234▼ $111,221
Total Liabilities and Net Assets / Fund Balance$3,084,804$3,440,305▲ $355,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,612$1,514-
Equipment$36,770$242,253-
Leasehold Improvements$235,293$1,026,639-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Keri UrquhartPresident
Dr Phillis Nichols AndersonBoard Member
Kevin McclearyBoard Member
Tara SmithSecretary
Angie CurranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse Academies INCManagement29140 CHAPEL PARKS DR, Wesley Chapel, FL 33543$222,789
Revenue and Support

Revenue Composition

Contributions and Grants
$6,955,193
Program Service Revenue
$381,339
Investment Income
$0
Other Revenue
$184,509
Change in Net Assets
$-111,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,521,041
Revenue Not Reported on Form 990
$600,000
Total Revenue per Audited Statements
$8,121,041
Total Revenue per Form 990
$7,521,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,829,516
Other Expenses$2,802,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,780,513--$3,780,513
Occupancy$756,679--$756,679
Pension Plan Contributions$529,172--$529,172
Office Expenses$450,142$30,679-$480,821
Payroll Taxes$288,915--$288,915
Depreciation Depletion-$260,891-$260,891
Other Employee Benefits$230,916--$230,916
Fees for Services Management-$229,089-$229,089
Information Technology$175,815--$175,815
Fees for Services Other$161,899$583-$162,482
Conferences and Meetings$108,525--$108,525
Fees for Services Accounting-$107,411-$107,411
Interest$104,723--$104,723
Travel$38,970$30,410-$69,380
Insurance$9,511$53,524-$63,035
Other Expenses$250,303$31,175-$31,175
Advertising-$2,417-$2,417
Total Functional Expenses$6,886,083$746,179$0$7,632,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,632,262
Total Expenses per Audited Statements$7,526,949
Expenses per Audited Statements$7,371,371
Expenses Not Reported on Financial Statements$260,891
Other Expense Adjustments$260,891
Expenses Not Reported on Form 990$155,578
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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Lighthouse academies of arkansas inc is a part of the lighthouse academies inc (lha) network of schools. Each school is organized to support the implementation of the lha school design. Lha partners with the board of trustees to hire staff, provide curriculum design, and other operational support.”

Form 990 governing body review Part VI line 11

“All board members are provided an electronic draft of the form 990 for reivew and comment prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Each of the directors is required to update any possilbe conflicts at the annual meeting. This information is documented by filing the conflict of interest forms for the organization”

Governing documents etc available to public Part VI line 19

“THE SCHOOL WEBSITE”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academies of Arkansas Inc
EIN
26-3168986
Address
401 N MAIN STREET, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Keri Urquhart
Title
President
Phone
5019851200
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
157
Volunteers
90

Preparer

Firm
Complete Consulting
Address
1515 South Bowman Road Suite H, Little Rock, AR 72211
Preparer
Janice Robertson
Phone
5012511040
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“In the regultory statements advances from the line of credit are considered income. These are taken off for gaap purposes”

Other expenses not included on Form 990 (Part XII, line 2D)

“Depreciation expense that is included on financial statements (gaap)and not included in the audited financial statements (regulatroy basis)”

Other expenses included on Form 990 (Part XII, line 4B)

“DEPRECIATION”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023945
IRS990/AccountsReceivableGrp/BOYAmt034438
IRS990/AccountsReceivableGrp/EOYAmt0211585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR STUDENTS TO BE TAUGHT BY HIGHLY EFFECTIVE TEACHERS IN A NUTURING ENVIRONMENT AND ACHEIVE AT HIGH LEVELS. EACH STUDENT WILL DEVELOP KNOWLEDGE, SKILLS AND VALUES NECESSARY FOR RESPONSIBLE CITIZENSHIP AND LIFE LONG LEARNING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02417
IRS990/AdvertisingGrp/TotalAmt02417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMPLETE CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum05012511040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 SO BOWMAN RD STE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041873
IRS990/CashNonInterestBearingGrp/EOYAmt0481117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0108525
IRS990/ConferencesMeetingsGrp/TotalAmt0108525
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0222789
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt029140 CHAPEL PARKS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Wesley Chapel
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033543
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LIGHTHOUSE ACADEMIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06955193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02802746
IRS990/CYOtherRevenueAmt0184509
IRS990/CYProgramServiceRevenueAmt0381339
IRS990/CYRevenuesLessExpensesAmt0-111221
IRS990/CYSalariesCompEmpBnftPaidAmt04829516
IRS990/CYTotalExpensesAmt07632262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07521041
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0260891
IRS990/DepreciationDepletionGrp/TotalAmt0260891
IRS990/Desc0PREPARATION OF STUDENTS THROUGH RIGOROUS PROGRAMS THAT PROVIDES A FOUNDATION THAT WILL ALLOW THE STUDENTS TO SUCCEED IN AND GRADUATE FROM COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06886083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107411
IRS990/FeesForServicesAccountingGrp/TotalAmt0107411
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0229089
IRS990/FeesForServicesManagementGrp/TotalAmt0229089
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161899
IRS990/FeesForServicesOtherGrp/TotalAmt0162482
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KERI URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PHILLIS NICHOLS ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06955193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07521041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175815
IRS990/InformationTechnologyGrp/TotalAmt0175815
IRS990/InsuranceGrp/ManagementAndGeneralAmt053524
IRS990/InsuranceGrp/ProgramServicesAmt09511
IRS990/InsuranceGrp/TotalAmt063035
IRS990/InterestGrp/ProgramServicesAmt0104723
IRS990/InterestGrp/TotalAmt0104723
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277675
IRS990/LandBldgEquipCostOrOtherBssAmt01548081
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR STUDENTS TO BE TAUGHT BY HIGHLY EFFECTIVE TEACHERS IN A NUTURING ENVIRONMENT AND ACHEIVE AT HIGH LEVELS. EACH STUDENT WILL DEVELOP KNOWLEDGE, SKILLS AND VALUES NECESSARY FOR RESPONSIBLE CITIZENSHIP AND LIFE LONG LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01827778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02325126
IRS990/NetAssetsOrFundBalancesBOYAmt01202455
IRS990/NetAssetsOrFundBalancesEOYAmt01091234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0756679
IRS990/OccupancyGrp/TotalAmt0756679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450142
IRS990/OfficeExpensesGrp/TotalAmt0480821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230916
IRS990/OtherExpensesGrp/Desc0CHILD NUTRITION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031175
IRS990/OtherExpensesGrp/ProgramServicesAmt0250303
IRS990/OtherExpensesGrp/TotalAmt0250303
IRS990/OtherExpensesGrp/TotalAmt131175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OPERATING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184509
IRS990/OtherRevenueTotalAmt0184509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03780513
IRS990/OtherSalariesAndWagesGrp/TotalAmt03780513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02469928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02469928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288915
IRS990/PayrollTaxesGrp/TotalAmt0288915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0529172
IRS990/PensionPlanContributionsGrp/TotalAmt0529172
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06247865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02581767
IRS990/PYProgramServiceRevenueAmt0128072
IRS990/PYRevenuesLessExpensesAmt0-244948
IRS990/PYSalariesCompEmpBnftPaidAmt04039118
IRS990/PYTotalExpensesAmt06620885
IRS990/PYTotalRevenueAmt06375937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07521041
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0279023
IRS990ScheduleD/ExpensesNotReportedAmt0155578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0260891
IRS990ScheduleD/ExpensesSubtotalAmt07371371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01026639
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01261932
IRS990ScheduleD/OtherExpensesIncludedAmt0155578
IRS990ScheduleD/OtherExpensesNotIncludedAmt0260891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01514
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07126
IRS990ScheduleD/OtherRevenueAmt0600000
IRS990ScheduleD/RevenueNotReportedAmt0600000
IRS990ScheduleD/RevenueSubtotalAmt07521041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE REGULTORY STATEMENTS ADVANCES FROM THE LINE OF CREDIT ARE CONSIDERED INCOME. THESE ARE TAKEN OFF FOR GAAP PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE THAT IS INCLUDED ON FINANCIAL STATEMENTS (GAAP)AND NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS (REGULATROY BASIS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277675
IRS990ScheduleD/TotalExpensesPerForm990Amt07632262
IRS990ScheduleD/TotalRevenuePerForm990Amt07521041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08121041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07526949
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS CHARTER SCHOOL IS FUNDED BY THE ARKANSAS DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLISHED IN THE NEWSPAPERS AND THE SCHOOL WEB SITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE ACADEMIES OF ARKANSAS INC IS A PART OF THE LIGHTHOUSE ACADEMIES INC (LHA) NETWORK OF SCHOOLS. EACH SCHOOL IS ORGANIZED TO SUPPORT THE IMPLEMENTATION OF THE LHA SCHOOL DESIGN. LHA PARTNERS WITH THE BOARD OF TRUSTEES TO HIRE STAFF, PROVIDE CURRICULUM DESIGN, AND OTHER OPERATIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC DRAFT OF THE FORM 990 FOR REIVEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OF THE DIRECTORS IS REQUIRED TO UPDATE ANY POSSILBE CONFLICTS AT THE ANNUAL MEETING. THIS INFORMATION IS DOCUMENTED BY FILING THE CONFLICT OF INTEREST FORMS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05877
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03084804
IRS990/TotalAssetsEOYAmt03440305
IRS990/TotalAssetsGrp/BOYAmt03084804
IRS990/TotalAssetsGrp/EOYAmt03440305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06955193
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0746179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06886083
IRS990/TotalFunctionalExpensesGrp/TotalAmt07632262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01882349
IRS990/TotalLiabilitiesEOYAmt02349071
IRS990/TotalLiabilitiesGrp/BOYAmt01882349
IRS990/TotalLiabilitiesGrp/EOYAmt02349071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06886083
IRS990/TotalProgramServiceRevenueAmt0381339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07521041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03440305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt030410
IRS990/TravelGrp/ProgramServicesAmt038970
IRS990/TravelGrp/TotalAmt069380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01196250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01085357
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI URQUHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019851200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMIES OF ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263168986
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263716309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 South Bowman Road Suite H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012511040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Robertson
ReturnHeader/ReturnTs02016-02-12T13:45:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,440,305
Liabilities
$2,349,071
Net assets
$1,091,234
Revenue
$7,521,041
Expenses
$7,632,262
Net income
-$111,221
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