Civic Intelligence

Lighthouse Academies of Pine Bluff

EIN 27-4233711 • 501(c)3 • Pine Bluff, AR

Profile

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

708 West 2nd AvenuePine Bluff, AR 71601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$933,308

Up $622,601 (+200%) from 2019

Liabilities

Down

$14,178

Down $19,250 (-58%) from 2019

Net Assets

Up

$919,130

Up $641,851 (+231%) from 2019

Operations
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$3,396,348

Up $118,257 (+3.6%) from 2019

Expenses

Down

$2,754,497

Down $734,759 (-21%) from 2019

Net Income

Up

$641,851

Up $853,016 (+404%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$933,308
Liabilities$14,178
Net Assets$919,130
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$3,396,348
Expenses$2,754,497
Net Income$641,851
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$933,308
Liabilities
$14,178
Net assets
$919,130
Revenue
$3,396,348
Expenses
$2,754,497
Net income
$641,851
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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,278,091
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,189$304,993▼ $198,196
Accounts Receivable$17,169$5,714▼ $11,455
Total Assets$520,358$310,707▼ $209,651
Liabilities
Accounts Payable and Accrued Expenses$31,914$33,428▲ $1,514
Total Liabilities$31,914$33,428▲ $1,514
Net Assets / Fund Balance
Unrestricted Net Assets$447,672$234,089▼ $213,583
Temporarily Rstr Net Assets$40,772$43,190▲ $2,418
Total Net Assets Fund Balance$488,444$277,279▼ $211,165
Total Liabilities and Net Assets / Fund Balance$520,358$310,707▼ $209,651
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Reshonda WalkerBoard President
Lenisha Broadway RobertsBoard Member
Thomas PalmerBoard Member
Walter V WindsorBoard Member
Wanda BatemenBoard Member
Joy BlakenshipSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,278,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,761
Change in Net Assets
$-211,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,091
Total Revenue per Audited Statements
$3,278,091
Total Revenue per Form 990
$3,278,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,779
Other Expenses$1,397,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,618,677$15,465-$1,634,142
Occupancy$391,243--$391,243
Pension Plan Contributions$227,377$2,165-$229,542
Fees for Services Management$97,500$97,500-$195,000
Payroll Taxes$121,110$1,183-$122,293
Other Employee Benefits$104,257$1,545-$105,802
Fees for Services Accounting-$94,495-$94,495
Office Expenses$74,148$13,192-$87,340
Fees for Services Other$84,328$1,795-$86,123
Other Expenses$84,279$76,834-$76,834
Conferences and Meetings$71,098$1,601-$72,699
Travel$54,455$2,702-$57,157
Insurance$21,130$19,714-$40,844
Information Technology$37,977--$37,977
Advertising-$18,980-$18,980
Total Functional Expenses$3,142,085$347,171$0$3,489,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,489,256
Total Expenses per Audited Statements$3,489,256
Total Expenses per Form 990$3,489,256
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 990 for review and comment prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board memberrs are required to read and understand the conflict of interest policy when joining the board, a copy of the policy is signed and maintained by the secretary.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public based on a written request submitted to the board with 30 days before submission is provided”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academies of Pine Bluff
EIN
27-4233711
Address
708 WEST 2ND AVENUE, Pine Bluff, AR 71601
Doing Business As
Pine Bluff Lighthouse Charter

Signing Officer

Name
Reshonda Walker
Title
Board President
Phone
8705340277
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reshonda Walker
Formed
2010
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
20

Preparer

Firm
Complete Consulting
Address
PO Box 22831, Little Rock, AR 72221
Preparer
Christopher Bell
Phone
5019083044
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Construction services 28950debt services 168240printing 28880student supplies 52719technology supplies 54112vehicle costs 45667”

List of other expenses Part IX line 24E

“AUDITING 11173DUES 11752”

Raw XML Appendix371 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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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 990 FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERRS ARE REQUIRED TO READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY WHEN JOINING THE BOARD, A COPY OF THE POLICY IS SIGNED AND MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED ON A WRITTEN REQUEST SUBMITTED TO THE BOARD WITH 30 DAYS BEFORE SUBMISSION IS PROVIDED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITING 11173DUES 11752
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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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RESHONDA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMIES OF PINE BLUFF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.87.136.221
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263716309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
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ReturnHeader/PreparerPersonGrp/PhoneNum05019083044
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bell
ReturnHeader/ReturnTs02020-05-15T22:23:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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