Civic Intelligence

Lighthouse Academies of Arkansas Inc.

990 • Fiscal year 2017 • EIN 26-3168986

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

(501) 985-1200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,035,570

Up $335,261 (+48%) from 2016

Net Assets

Up

$798,750

Up $233,991 (+41%) from 2016

Liabilities

Up

$236,820

Up $101,270 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Up

$8,726,151

Up $167,234 (+2.0%) from 2016

Expenses

Down

$8,492,160

Down $117,834 (-1.4%) from 2016

Net Income

Up

$233,991

Up $285,068 (+558%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,035,570
Liabilities$236,820
Net Assets$798,750
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$8,726,151
Expenses$8,492,160
Net Income$233,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,726,151
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$556,913$826,871▲ $269,958
Accounts Receivable$143,396$208,699▲ $65,303
Total Assets$700,309$1,035,570▲ $335,261
Liabilities
Accounts Payable and Accrued Expenses$135,550$236,820▲ $101,270
Total Liabilities$135,550$236,820▲ $101,270
Net Assets / Fund Balance
Unrestricted Net Assets$415,481$623,638▲ $208,157
Temporarily Rstr Net Assets$149,278$175,112▲ $25,834
Total Net Assets Fund Balance$564,759$798,750▲ $233,991
Total Liabilities and Net Assets / Fund Balance$700,309$1,035,570▲ $335,261
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Roger SundermeierPresident
Kevin McclearyBoard Member
Lenisha Broadway RobertsBoard Member
Meosha TyeBoard Member
William BrooksBoard Member
Keri UrquhartDirector
Angie CurranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse Academies INCManagement29140 CHAPEL PARKS DR, Wesley Chapel, FL 33543$229,204
Revenue and Support

Revenue Composition

Contributions and Grants
$8,442,949
Program Service Revenue
$283,202
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$233,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,726,151
Total Revenue per Audited Statements
$8,726,151
Total Revenue per Form 990
$8,726,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,920,529
Other Expenses$3,571,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,834,167--$3,834,167
Occupancy$1,310,376--$1,310,376
Pension Plan Contributions$537,027--$537,027
Payroll Taxes$347,509--$347,509
Fees for Services Management-$229,204-$229,204
All Other Expenses$180,885$31,542-$212,427
Other Employee Benefits$201,826--$201,826
Fees for Services Other$148,654--$148,654
Other Expenses$124,069--$124,069
Information Technology$115,765--$115,765
Fees for Services Accounting-$100,060-$100,060
Insurance$74,864$8,318-$83,182
Interest$82,569--$82,569
Office Expenses$19,247$12,831-$32,078
Travel$29,883--$29,883
Advertising$14,075--$14,075
Total Functional Expenses$8,110,205$381,955$0$8,492,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,492,160
Total Expenses per Audited Statements$8,492,160
Total Expenses per Form 990$8,492,160
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 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
EIN
26-3168986
Address
401 N MAIN STREET, North Little Rock, AR 72114

Signing Officer

Name
Roger Sundermeier
Title
President
Phone
5019851200
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
162
Volunteers
80

Preparer

Firm
Denman and Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
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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/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SUNDERMEIER
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,570
Liabilities
$236,820
Net assets
$798,750
Revenue
$8,726,151
Expenses
$8,492,160
Net income
$233,991
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