Civic Intelligence

Lighthouse Academies of Arkansas Inc.

990 • Fiscal year 2018 • EIN 26-3168986

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization Profilejacksonville.lha.net
251 North First StreetJacksonville, AR 72076

(501) 908-3044

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,481,667

Up $446,097 (+43%) from 2017

Net Assets

Up

$1,428,573

Up $629,823 (+79%) from 2017

Liabilities

Down

$53,094

Down $183,726 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin62nd percentile

Revenue

Down

$8,720,872

Down $5,279 (-0.1%) from 2017

Expenses

Down

$8,091,049

Down $401,111 (-4.7%) from 2017

Net Income

Up

$629,823

Up $395,832 (+169%) from 2017

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

2018

Assets$1,481,667
Liabilities$53,094
Net Assets$1,428,573
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$8,720,872
Expenses$8,091,049
Net Income$629,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.2
Gross Receipts
$8,720,872
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$826,871$1,259,421▲ $432,550
Accounts Receivable$208,699$222,246▲ $13,547
Total Assets$1,035,570$1,481,667▲ $446,097
Liabilities
Accounts Payable and Accrued Expenses$236,820$53,094▼ $183,726
Total Liabilities$236,820$53,094▼ $183,726
Net Assets / Fund Balance
Unrestricted Net Assets$623,638$1,424,395▲ $800,757
Temporarily Rstr Net Assets$175,112$4,178▼ $170,934
Total Net Assets Fund Balance$798,750$1,428,573▲ $629,823
Total Liabilities and Net Assets / Fund Balance$1,035,570$1,481,667▲ $446,097
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Roger SundermeierPresident
Hema PatelBoard Member
Jennifer AlleeBoard Member
Keri UrquhartBoard Member
Kevin McclearyBoard Member
Lenisha Broadway RobertsBoard Member
Angie CurranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse Academies INCManagement29140 CHAPEL PARKS DR, Wesley Chapel, FL 33543$567,288
Revenue and Support

Revenue Composition

Contributions and Grants
$8,700,607
Program Service Revenue
$20,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,000
Change in Net Assets
$629,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,720,872
Total Revenue per Audited Statements
$8,720,872
Total Revenue per Form 990
$8,720,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,953,754
Other Expenses$3,137,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,899,352--$3,899,352
Occupancy$1,061,350--$1,061,350
Pension Plan Contributions$544,065--$544,065
Fees for Services Other$294,869$37,284-$332,153
Payroll Taxes$294,731--$294,731
Fees for Services Management-$255,965-$255,965
Office Expenses$211,565$40,452-$252,017
Other Employee Benefits$215,606--$215,606
Information Technology$173,407--$173,407
Travel$55,526$81,138-$136,664
Fees for Services Accounting-$108,344-$108,344
Insurance$24,164$67,385-$91,549
Other Expenses$213,602$68,653-$68,653
Interest$64,533--$64,533
Conferences and Meetings$41,800--$41,800
Fees for Services Legal-$11,464-$11,464
Advertising-$9,144-$9,144
Total Functional Expenses$7,411,220$679,829$0$8,091,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,091,049
Total Expenses per Audited Statements$8,091,049
Total Expenses per Form 990$8,091,049
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
251 NORTH FIRST STREET, JACKSONVILLE, AR 72076

Signing Officer

Name
Roger Sundermeier
Title
President
Phone
5019851200
Signed
2019-03-28
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
206

Preparer

Firm
Complete Consulting
Address
PO Box 22831, Little Rock, AR 72221
Preparer
Christopher Bell
Phone
5019083044
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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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 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/TaxableDistributionsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020265
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01481667
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt055526
IRS990/TravelGrp/TotalAmt0136664
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IRS990/WebsiteAddressTxt0https://jacksonville.lha.net/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SUNDERMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019851200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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ReturnHeader/Filer/USAddress/AddressLine1Txt0251 NORTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0109DBCE7EC8CB3921481C3E3F15D0E87CF0285EF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.97.176.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072221
ReturnHeader/PreparerPersonGrp/PhoneNum05019083044
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bell
ReturnHeader/ReturnTs02019-05-10T15:02:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,667
Liabilities
$53,094
Net assets
$1,428,573
Revenue
$8,720,872
Expenses
$8,091,049
Net income
$629,823
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