Civic Intelligence

Lighthouse Academies of Pine Bluff

990 • Fiscal year 2014 • EIN 27-4233711

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2016

Organization Profilepinebluff.lha.net
708 West 2nd Avenue71601

(501) 251-1040

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

302%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets44th percentile

Assets

Up

$163,581

Up $122,887 (+302%) from 2013

Net Assets

Up

$151,953

Up $134,045 (+749%) from 2013

Liabilities

Down

$11,628

Down $11,158 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

$2,453,566

No earlier filing loaded for comparison.

Expenses

Down

$2,265,305

Down $49,636 (-2.1%) from 2013

Net Income

$188,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $332,708Liabilities 2012: $457,688Net Assets 2012: -$124,9802012Assets 2013: $40,694Liabilities 2013: $22,786Net Assets 2013: $17,9082013Assets 2014: $163,581Liabilities 2014: $11,628Net Assets 2014: $151,9532014Assets 2015: $320,280Liabilities 2015: $78,042Net Assets 2015: $242,2382015Assets 2016: $661,269Liabilities 2016: $229,611Net Assets 2016: $431,6582016Assets 2017: $721,876Liabilities 2017: $111,856Net Assets 2017: $610,0202017Assets 2018: $520,358Liabilities 2018: $31,914Net Assets 2018: $488,4442018Assets 2019: $310,707Liabilities 2019: $33,428Net Assets 2019: $277,2792019Assets 2020: $933,308Liabilities 2020: $14,178Net Assets 2020: $919,1302020

Highlighted filing

2014

Assets$163,581
Liabilities$11,628
Net Assets$151,953
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,083,1072012Expenses 2013: $2,314,9412013Revenue 2014: $2,453,566Expenses 2014: $2,265,305Net Income 2014: $188,2612014Revenue 2015: $2,966,545Expenses 2015: $2,876,260Net Income 2015: $90,2852015Revenue 2016: $3,279,236Expenses 2016: $3,011,207Net Income 2016: $268,0292016Revenue 2017: $3,555,302Expenses 2017: $3,376,940Net Income 2017: $178,3622017Revenue 2018: $3,390,582Expenses 2018: $3,512,158Net Income 2018: -$121,5762018Revenue 2019: $3,278,091Expenses 2019: $3,489,256Net Income 2019: -$211,1652019Revenue 2020: $3,396,348Expenses 2020: $2,754,497Net Income 2020: $641,8512020

Highlighted filing

2014

Revenue$2,453,566
Expenses$2,265,305
Net Income$188,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2016
Return Version
2013v4.0
Gross Receipts
$2,453,566
Mission and Program Overview

Mission

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

The charter school prepares students in grades k-4 for success in college and life through developing critical decision making skills by providing opportunties to discover and acheive these skills by incorporating academics social development and arts infusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$78,606-
Cash and Non-Interest-Bearing Accounts$18,001$76,155▲ $58,154
Accounts Receivable-$4,410-
Pledges and Grants Receivable$22,693$4,410▼ $18,283
Total Assets$40,694$163,581▲ $122,887
Liabilities
Accounts Payable and Accrued Expenses$22,786$7,218▼ $15,568
Other Liabilities-$4,410-
Total Liabilities$22,786$11,628▼ $11,158
Net Assets / Fund Balance
Unrestricted Net Assets$15,527$149,178▲ $133,651
Temporarily Rstr Net Assets$2,381$2,775▲ $394
Total Net Assets Fund Balance$17,908$151,953▲ $134,045
Total Liabilities and Net Assets / Fund Balance$40,694$163,581▲ $122,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,000--
Equipment$63,606$29,295-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Clarence DavisBoard President
Joy BlankenshipBoard Member
Phillis NicholBoard Member
Reshonda WalkeBoard Member
Robert AndersBoard Member
Walter WindsorBoard Memeber
Karen JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,441,727
Program Service Revenue
$11,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,134
Change in Net Assets
$188,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,566
Total Revenue per Audited Statements
$2,453,566
Total Revenue per Form 990
$2,453,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,049
Other Expenses$1,047,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,632--$943,632
Fees for Services Other$172,823$3,600-$176,423
Office Expenses$148,513$15,472-$163,985
Occupancy$151,181--$151,181
Pension Plan Contributions$132,109--$132,109
Fees for Services Management-$118,856-$118,856
All Other Expenses$97,450$164-$97,614
Fees for Services Accounting-$72,359-$72,359
Payroll Taxes$72,104--$72,104
Other Employee Benefits$70,204--$70,204
Information Technology$24,260--$24,260
Insurance-$23,212-$23,212
Interest$20,928--$20,928
Advertising-$13,280-$13,280
Travel$711$12,191-$12,902
Depreciation Depletion-$12,672-$12,672
Other Expenses$155,889$2,330-$2,330
Fees for Services Legal-$1,365-$1,365
Total Functional Expenses$1,989,804$275,501$0$2,265,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,648,124
Expenses per Audited Statements$2,265,305
Total Expenses per Form 990$2,265,305
Expenses Not Reported on Form 990$382,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to other funds$4,410
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 990 for review and comment prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest forms are required to updated at the annual meeting by each director”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

EIN
27-4233711

Signing Officer

Name
Clarence Davis
Title
President
Phone
8705340277
Signed
2016-01-06
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
56

Preparer

Preparer
Christopher Bell
Phone
5012511040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To reconcile regulatory basis to income tax basis adjustment”

Financial Statement Notes

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

“The audited financial statements are prepared on a regultory basis and include principal reduction and capital purchases as an expense and advance from loc as income.”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt02453566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02453566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02648124
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/ExplanationTxt0APPROXIMATELY 85% OF THE FUNDS ARE PROVIDED BY THE ARKANSAS DEPARMENT OF EDUCATION AND 15% FOR 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 990 FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST FORMS ARE REQUIRED TO UPDATED AT THE ANNUAL MEETING BY EACH DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECONCILE REGULATORY BASIS TO INCOME TAX BASIS ADJUSTMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02381
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02775
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040694
IRS990/TotalAssetsEOYAmt0163581
IRS990/TotalAssetsGrp/BOYAmt040694
IRS990/TotalAssetsGrp/EOYAmt0163581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02441727
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01989804
IRS990/TotalFunctionalExpensesGrp/TotalAmt02265305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022786
IRS990/TotalLiabilitiesEOYAmt011628
IRS990/TotalLiabilitiesGrp/BOYAmt022786
IRS990/TotalLiabilitiesGrp/EOYAmt011628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01989804
IRS990/TotalProgramServiceRevenueAmt011839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02453566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012191
IRS990/TravelGrp/ProgramServicesAmt0711
IRS990/TravelGrp/TotalAmt012902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149178
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705340277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE ACAD OF PINE BLUFF
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0274233711
ReturnHeader/Filer/USAddress/AddressLine10708 WEST 2ND AVENUE
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071601
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/PreparerPersonNm0CHRISTOPHER BELL
ReturnHeader/ReturnTs02016-01-20T09:58:06-06:00
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
$163,581
Liabilities
$11,628
Net assets
$151,953
Revenue
$2,453,566
Expenses
$2,265,305
Net income
$188,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$3.40$2.75$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$3.28$3.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$3.39$3.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$3.56$3.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.43$3.28$3.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$2.97$2.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$2.45$2.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.46$0.12$2.08