Civic Intelligence

Lighthouse Academies of Arkansas Inc.

990 • Fiscal year 2014 • EIN 26-3168986

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 28, 2015

Organization Profilejacksonville.lha.net
401 N Main Street72116

(501) 251-1040

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,084,805

Down $352,217 (-10%) from 2013

Net Assets

Down

$1,202,456

Down $198,178 (-14%) from 2013

Liabilities

Down

$1,882,349

Down $154,039 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

$6,422,707

No earlier filing loaded for comparison.

Expenses

Up

$6,620,885

Up $727,473 (+12%) from 2013

Net Income

-$198,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$3,084,805
Liabilities$1,882,349
Net Assets$1,202,456
Open 2014 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

2014

Revenue$6,422,707
Expenses$6,620,885
Net Income-$198,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 28, 2015
Return Version
2013v4.0
Gross Receipts
$6,422,707
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.

To prepare students grades k-8 for success in college by teaching them the skills necessary to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,469,928$2,469,928→ $0
Land, Buildings, and Equipment, Net$857,202$538,565▼ $318,637
Cash and Non-Interest-Bearing Accounts$78,912$41,874▼ $37,038
Accounts Receivable-$34,438-
Pledges and Grants Receivable$30,980--
Total Assets$3,437,022$3,084,805▼ $352,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,969,419$1,827,778▼ $141,641
Accounts Payable and Accrued Expenses$66,969$54,571▼ $12,398
Total Liabilities$2,036,388$1,882,349▼ $154,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,247$1,196,250▼ $197,997
Temporarily Rstr Net Assets$6,387$6,206▼ $181
Total Net Assets Fund Balance$1,400,634$1,202,456▼ $198,178
Total Liabilities and Net Assets / Fund Balance$3,437,022$3,084,805▼ $352,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,968$1,158-
Equipment$75,223$203,800-
Leasehold Improvements$457,374$804,558-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Keri UrquhartBoard President
Angie CurranBoard Member
Curtis GreenBoard Member
Dr Phyllis NicBoard Member
Kevin ClclearyBoard Member
Val YagosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,247,865
Program Service Revenue
$128,072
Investment Income
$0
Other Revenue
$46,770
Change in Net Assets
$-198,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,422,707
Total Revenue per Audited Statements
$6,422,707
Total Revenue per Form 990
$6,422,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,039,118
Other Expenses$2,581,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,167,394--$3,167,394
Occupancy$767,280--$767,280
Pension Plan Contributions$443,436--$443,436
Office Expenses$370,084$27,263-$397,347
Depreciation Depletion-$328,155-$328,155
Payroll Taxes$242,306--$242,306
Fees for Services Management-$210,000-$210,000
Fees for Services Other$176,417$22,295-$198,712
Other Employee Benefits$185,982--$185,982
Information Technology$120,727--$120,727
Fees for Services Accounting-$93,134-$93,134
Conferences and Meetings$72,079--$72,079
Travel$32,301$21,495-$53,796
Other Expenses$227$27,554-$27,781
Insurance$7,970$19,491-$27,461
Interest$14,382--$14,382
Advertising-$9,248-$9,248
Total Functional Expenses$5,862,250$758,635$0$6,620,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,043,885
Expenses per Audited Statements$6,620,885
Total Expenses per Form 990$6,620,885
Expenses Not Reported on Form 990$423,000
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
No
Backup withholding compliance
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

“All board members are provided an electronic draft of the for 990 for review 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 audited financial statements and the form 990 are made available upon request”

Filing and Contact Details

Filer

EIN
26-3168986

Signing Officer

Name
Keri Urquhart
Title
President
Phone
5019851200
Signed
2015-12-28
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
128

Preparer

Preparer
Janice Robertson
Phone
5012511040
Supplemental Narrative

Financial Statement Notes

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)”

Raw XML Appendix388 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/OtherLandBuildingsGrp/DepreciationAmt01158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07126
IRS990ScheduleD/RevenueSubtotalAmt06422707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE THAT IS INCLUDED ON FINANCIAL STATEMENTS (GAAP)AND NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS (REGULATROY BASIS)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538565
IRS990ScheduleD/TotalExpensesPerForm990Amt06620885
IRS990ScheduleD/TotalRevenuePerForm990Amt06422707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06422707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07043885
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 STATE OF ARKANSAS, DEPARTMENT OF EDUCATION AS WELL AS THE US DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLISHED IN NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC DRAFT OF THE FOR 990 FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06387
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06206
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03437022
IRS990/TotalAssetsEOYAmt03084805
IRS990/TotalAssetsGrp/BOYAmt03437022
IRS990/TotalAssetsGrp/EOYAmt03084805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06247865
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0758635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05862250
IRS990/TotalFunctionalExpensesGrp/TotalAmt06620885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02036388
IRS990/TotalLiabilitiesEOYAmt01882349
IRS990/TotalLiabilitiesGrp/BOYAmt02036388
IRS990/TotalLiabilitiesGrp/EOYAmt01882349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05862250
IRS990/TotalProgramServiceRevenueAmt0128072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06422707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03437022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03084805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021495
IRS990/TravelGrp/ProgramServicesAmt032301
IRS990/TravelGrp/TotalAmt053796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01394247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01196250
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI URQUHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019851200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE ACADEMIES OF ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263168986
ReturnHeader/Filer/USAddress/AddressLine10401 N MAIN STREET
ReturnHeader/Filer/USAddress/City0North Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263716309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPLETE CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 SOUTH BOWMAN RD SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012511040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Robertson
ReturnHeader/ReturnTs02016-01-20T10:03:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,805
Liabilities
$1,882,349
Net assets
$1,202,456
Revenue
$6,422,707
Expenses
$6,620,885
Net income
-$198,178
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