Civic Intelligence

Lighthouse Academies of Arkansas Inc.

990 • Fiscal year 2016 • EIN 26-3168986

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization Profilejacksonville.lha.net
401 N Main StreetNorth Little Rock, AR 72114

(501) 251-1040

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$700,309

Down $2,739,996 (-80%) from 2015

Net Assets

Down

$564,759

Down $526,475 (-48%) from 2015

Liabilities

Down

$135,550

Down $2,213,521 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin37th percentile

Revenue

Up

$8,558,917

Up $1,037,876 (+14%) from 2015

Expenses

Up

$8,609,994

Up $977,732 (+13%) from 2015

Net Income

Up

-$51,077

Up $60,144 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$700,309
Liabilities$135,550
Net Assets$564,759
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$8,558,917
Expenses$8,609,994
Net Income-$51,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$8,558,917
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
Other Notes and Loans Receivable, Net$2,469,928--
Cash and Non-Interest-Bearing Accounts$481,117$556,913▲ $75,796
Accounts Receivable$211,585$143,396▼ $68,189
Total Assets$3,162,630$700,309▼ $2,462,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,325,126--
Accounts Payable and Accrued Expenses$23,945$135,550▲ $111,605
Total Liabilities$2,349,071$135,550▼ $2,213,521
Net Assets / Fund Balance
Unrestricted Net Assets$807,682$415,481▼ $392,201
Temporarily Rstr Net Assets$5,877$149,278▲ $143,401
Total Net Assets Fund Balance$813,559$564,759▼ $248,800
Total Liabilities and Net Assets / Fund Balance$3,162,630$700,309▼ $2,462,321
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger SundermeierPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$8,275,157
Program Service Revenue
$283,760
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,558,917
Total Revenue per Audited Statements
$8,558,917
Total Revenue per Form 990
$8,558,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,910,730
Other Expenses$3,699,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,855,986--$3,855,986
Occupancy$1,171,368--$1,171,368
Other Expenses$769,924$58,949-$769,924
Pension Plan Contributions$540,553--$540,553
Office Expenses$490,384$29,591-$519,975
Payroll Taxes$292,184--$292,184
Other Employee Benefits$222,007--$222,007
Fees for Services Management-$211,973-$211,973
Fees for Services Other$193,618--$193,618
Fees for Services Accounting-$116,721-$116,721
Information Technology$114,913--$114,913
Interest$96,490--$96,490
Conferences and Meetings$72,067--$72,067
Insurance$7,633$48,768-$56,401
Travel$40,534$5,401-$45,935
Advertising-$1,438-$1,438
Total Functional Expenses$8,137,153$472,841$0$8,609,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,609,994
Total Expenses per Audited Statements$8,609,994
Total Expenses per Form 990$8,609,994
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 review and comment prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Each of the directors is required to update any possible 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 72114

Signing Officer

Name
Roger Sundermeier
Title
President
Phone
5019851200
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
90

Preparer

Firm
Complete Consulting
Address
1515 SOUTH BOWMAN SUITE H, LITTLE ROCK, AR 72211
Preparer
Mary Cason
Phone
5012511040
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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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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)
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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 REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OF THE DIRECTORS IS REQUIRED TO UPDATE ANY POSSIBLE 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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08137153
IRS990/TotalProgramServiceRevenueAmt0283760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08558917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03162630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05401
IRS990/TravelGrp/ProgramServicesAmt040534
IRS990/TravelGrp/TotalAmt045935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415481
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SUNDERMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019851200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
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/ZIPCd072114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263716309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPLETE CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 SOUTH BOWMAN SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012511040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Cason
ReturnHeader/ReturnTs02017-04-03T10:20:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,309
Liabilities
$135,550
Net assets
$564,759
Revenue
$8,558,917
Expenses
$8,609,994
Net income
-$51,077
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