Civic Intelligence

Tulsa Legacy Charter School Inc.

990 • Fiscal year 2014 • EIN 45-2481410

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG

View Organization Page

105 E 63rd St North74126

(918) 794-1442

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% 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 / Assets89th percentile

Assets

Down

$261,941

Down $10,248 (-3.8%) from 2013

Net Assets

Up

$24,322

Up $24,322 from 2013

Liabilities

Down

$237,619

Down $34,570 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

$2,469,766

No earlier filing loaded for comparison.

Expenses

Down

$2,445,444

Down $225,692 (-8.4%) from 2013

Net Income

$24,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $272,189Liabilities 2013: $272,189Net Assets 2013: $02013Assets 2014: $261,941Liabilities 2014: $237,619Net Assets 2014: $24,3222014Assets 2015: $249,936Liabilities 2015: $202,769Net Assets 2015: $47,1672015Assets 2016: $518,796Liabilities 2016: $442,470Net Assets 2016: $76,3262016Assets 2017: $697,943Liabilities 2017: $449,587Net Assets 2017: $248,3562017Assets 2018: $1,003,081Liabilities 2018: $357,738Net Assets 2018: $645,3432018Assets 2019: $1,696,044Liabilities 2019: $448,055Net Assets 2019: $1,247,9892019Assets 2020: $3,195,650Liabilities 2020: $1,349,152Net Assets 2020: $1,846,4982020Assets 2021: $3,884,852Liabilities 2021: $778,129Net Assets 2021: $3,106,7232021Assets 2022: $4,317,509Liabilities 2022: $648,065Net Assets 2022: $3,669,4442022Assets 2023: $3,859,538Liabilities 2023: $1,054,184Net Assets 2023: $2,805,3542023Assets 2024: $4,415,023Liabilities 2024: $739,315Net Assets 2024: $3,675,7082024Assets 2025: $4,994,101Liabilities 2025: $750,159Net Assets 2025: $4,243,9422025

Highlighted filing

2014

Assets$261,941
Liabilities$237,619
Net Assets$24,322
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,671,1362013Revenue 2014: $2,469,766Expenses 2014: $2,445,444Net Income 2014: $24,3222014Revenue 2015: $3,234,914Expenses 2015: $3,212,069Net Income 2015: $22,8452015Revenue 2016: $4,406,636Expenses 2016: $4,377,477Net Income 2016: $29,1592016Revenue 2017: $5,026,948Expenses 2017: $4,854,918Net Income 2017: $172,0302017Revenue 2018: $4,877,247Expenses 2018: $4,480,260Net Income 2018: $396,9872018Revenue 2019: $5,439,438Expenses 2019: $4,836,792Net Income 2019: $602,6462019Revenue 2020: $5,763,965Expenses 2020: $5,165,456Net Income 2020: $598,5092020Revenue 2021: $5,965,666Expenses 2021: $4,705,441Net Income 2021: $1,260,2252021Revenue 2022: $5,778,912Expenses 2022: $5,216,191Net Income 2022: $562,7212022Revenue 2023: $6,372,501Expenses 2023: $7,236,591Net Income 2023: -$864,0902023Revenue 2024: $8,336,280Expenses 2024: $7,465,926Net Income 2024: $870,3542024Revenue 2025: $6,675,367Expenses 2025: $6,107,133Net Income 2025: $568,2342025

Highlighted filing

2014

Revenue$2,469,766
Expenses$2,445,444
Net Income$24,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,469,766
Mission and Program Overview

Mission

To prepare students for college through a rigorous arts infused program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,189$261,941▼ $10,248
Total Assets$272,189$261,941▼ $10,248
Liabilities
Accounts Payable and Accrued Expenses$272,189$237,619▼ $34,570
Total Liabilities$272,189$237,619▼ $34,570
Net Assets / Fund Balance
Unrestricted Net Assets-$24,322-
Total Net Assets Fund Balance$0$24,322▲ $24,322
Total Liabilities and Net Assets / Fund Balance$272,189$261,941▼ $10,248
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamila MacarthurPrincipalFT$86,700$86,700
Getoya LoweOperations ManagerFT$32,000$32,000

Board Members and Trustees

NameTitle
Annie Koppel Van HankenPresident
Amber TaitDirector
Kendrea GreeneDirector
Steven DowDirector
Felicia Collins CorreiaSecretary
Camille Diane MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,443,922
Program Service Revenue
$8,855
Investment Income
$18
Other Revenue
$16,971
All Other Contributions
$210,750
Change in Net Assets
$24,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,766
Total Revenue per Audited Statements
$2,469,766
Total Revenue per Form 990
$2,469,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,488
Other Expenses$1,014,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,765$142,111-$1,136,876
Fees for Services Other$117,220$115,295-$232,515
Other Employee Benefits$172,513$27,674-$200,187
Occupancy$137,954$6,786-$144,740
Payroll Taxes$73,247$10,739-$83,986
Other Expenses$13,649$36,567-$50,216
Information Technology$13,133$28,858-$41,991
Fees for Services Accounting$6,750$27,719-$34,469
Insurance$27,890$889-$28,779
Pension Plan Contributions$8,541$898-$9,439
Travel$3,731$1,926-$5,657
Total Functional Expenses$2,037,441$408,003$0$2,445,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,445,444
Total Expenses per Audited Statements$2,445,444
Total Expenses per Form 990$2,445,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“The board of directors and key employees review the 990 return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The schools conflict of interest policy is available upon request.”

CEO executive director top management comp Part VI line 15A

“Compensation for top management and key employees is determined each year by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents for the school are available upon request.”

Filing and Contact Details

Filer

EIN
45-2481410

Signing Officer

Name
Jamila Macarthur
Title
School Leader
Phone
9187941442
Signed
2014-11-11
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Preparer
Jack Jenkins
Phone
9183664440
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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/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FINANCIAL AID FROM THE STATE INDIRECTLY THROUGH TULSA PUBLIC SCHOOLS AS WELL AS FEDERAL ASSISTANCE THROUGH VARIOUS EDUCATIONAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS FOR THE SCHOOL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272189
IRS990/TotalAssetsEOYAmt0261941
IRS990/TotalAssetsGrp/BOYAmt0272189
IRS990/TotalAssetsGrp/EOYAmt0261941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02443922
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02037441
IRS990/TotalFunctionalExpensesGrp/TotalAmt02445444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272189
IRS990/TotalLiabilitiesEOYAmt0237619
IRS990/TotalLiabilitiesGrp/BOYAmt0272189
IRS990/TotalLiabilitiesGrp/EOYAmt0237619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02037441
IRS990/TotalProgramServiceRevenueAmt08855
IRS990/TotalReportableCompFromOrgAmt0118700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02469766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01926
IRS990/TravelGrp/ProgramServicesAmt03731
IRS990/TravelGrp/TotalAmt05657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024322
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSE-ACADEMIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMILA MACARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL LEADER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187941442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE ACADEMIES OF TULSA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0452481410
ReturnHeader/Filer/USAddress/AddressLine10105 E 63RD ST NORTH
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731514558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jack H Jenkins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010026A S Mingo Rd 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074133
ReturnHeader/PreparerPersonGrp/PhoneNum09183664440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T09:16:32-06:00
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
$261,941
Liabilities
$237,619
Net assets
$24,322
Revenue
$2,469,766
Expenses
$2,445,444
Net income
$24,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.75$4.24$6.68$6.11$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.74$3.68$8.34$7.47$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.05$2.81$6.37$7.24$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.65$3.67$5.78$5.22$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.78$3.11$5.97$4.71$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.35$1.85$5.76$5.17$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.45$1.25$5.44$4.84$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.65$4.88$4.48$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.45$0.25$5.03$4.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$4.41$4.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$3.23$3.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$2.47$2.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits