Civic Intelligence

Lighthouse Academies of Pine Bluff

990 • Fiscal year 2016 • EIN 27-4233711

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilepinebluff.lha.net
708 West 2nd AvenuePine Bluff, AR 71601

(501) 251-1040

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$661,269

Up $340,989 (+106%) from 2015

Net Assets

Up

$431,658

Up $189,420 (+78%) from 2015

Liabilities

Up

$229,611

Up $151,569 (+194%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$3,279,236

Up $312,691 (+11%) from 2015

Expenses

Up

$3,011,207

Up $134,947 (+4.7%) from 2015

Net Income

Up

$268,029

Up $177,744 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$661,269
Liabilities$229,611
Net Assets$431,658
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$3,279,236
Expenses$3,011,207
Net Income$268,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,279,236
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$199,210$525,834▲ $326,624
Accounts Receivable$21,232$135,435▲ $114,203
Land, Buildings, and Equipment, Net$78,606--
Pledges and Grants Receivable$21,232--
Total Assets$320,280$661,269▲ $340,989
Liabilities
Accounts Payable and Accrued Expenses$56,810$229,611▲ $172,801
Unsecured Notes Loans Payable$21,232--
Total Liabilities$78,042$229,611▲ $151,569
Net Assets / Fund Balance
Unrestricted Net Assets$242,238$411,492▲ $169,254
Temporarily Rstr Net Assets-$16,756-
Permanently Rstr Net Assets-$3,410-
Total Net Assets Fund Balance$242,238$431,658▲ $189,420
Total Liabilities and Net Assets / Fund Balance$320,280$661,269▲ $340,989
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reshonda WalkerPresident
Joseph E BrownBoard Member
Lenisha BroadwayBoard Member
Thomas PalmerBoard Member
Walter V WindsorBoard Member
Wanda BatemenBoard Member
Joy BlankenshipSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,279,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,327
Change in Net Assets
$268,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,279,236
Total Revenue per Audited Statements
$3,279,236
Total Revenue per Form 990
$3,279,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,424
Other Expenses$1,461,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,498$1,050-$1,189,548
Occupancy$272,472--$272,472
Fees for Services Other$199,074$2,750-$201,824
Pension Plan Contributions$167,707$147-$167,854
Other Expenses$165,904$11,499-$165,904
Office Expenses$146,377$8,798-$155,175
Payroll Taxes$119,256$80-$119,336
Fees for Services Management-$91,301-$91,301
Information Technology$83,443--$83,443
Fees for Services Accounting-$83,132-$83,132
Other Employee Benefits$72,686--$72,686
Conferences and Meetings$57,486$800-$58,286
Travel$45,051$7,052-$52,103
Insurance$12,907$10,582-$23,489
Interest$22,224--$22,224
Fees for Services Legal-$14,302-$14,302
Advertising-$3,964-$3,964
Total Functional Expenses$2,775,750$235,457$0$3,011,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,011,207
Total Expenses per Audited Statements$3,011,207
Total Expenses per Form 990$3,011,207
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

“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

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
President
Phone
5015340277
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Complete Consulting
Address
1515 SOUTH BOWMAN SUITE H, LITTLE ROCK, AR 72211
Preparer
Mary Cason
Phone
5012511040
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
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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 990 FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST FORMS ARE REQUIRED TO UPDATED AT THE ANNUAL MEETING BY EACH DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RESHONDA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015340277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMIES OF PINE BLUFF
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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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Cason
ReturnHeader/ReturnTs02017-02-14T12:46:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$661,269
Liabilities
$229,611
Net assets
$431,658
Revenue
$3,279,236
Expenses
$3,011,207
Net income
$268,029
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
2016Detailed filing. Detailed filing data is available for this year.$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