Civic Intelligence

Tulsa Legacy Charter School Inc.

990 • Fiscal year 2015 • EIN 45-2481410

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG

View Organization Page

105 E 63rd St NorthTulsa, OK 74126

(918) 794-1442

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,117

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$249,936

Down $12,005 (-4.6%) from 2014

Net Assets

Up

$47,167

Up $22,845 (+94%) from 2014

Liabilities

Down

$202,769

Down $34,850 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$3,234,914

Up $765,148 (+31%) from 2014

Expenses

Up

$3,212,069

Up $766,625 (+31%) from 2014

Net Income

Down

$22,845

Down $1,477 (-6.1%) from 2014

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

2015

Assets$249,936
Liabilities$202,769
Net Assets$47,167
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$3,234,914
Expenses$3,212,069
Net Income$22,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$3,234,914
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$261,941$249,936▼ $12,005
Total Assets$261,941$249,936▼ $12,005
Liabilities
Accounts Payable and Accrued Expenses$237,619$202,769▼ $34,850
Total Liabilities$237,619$202,769▼ $34,850
Net Assets / Fund Balance
Unrestricted Net Assets$24,322$47,167▲ $22,845
Total Net Assets Fund Balance$24,322$47,167▲ $22,845
Total Liabilities and Net Assets / Fund Balance$261,941$249,936▼ $12,005
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamila MacarthurPrincipalFT$88,117$88,117
Getoya LoweOperations ManagerFT$32,838$32,838

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
$2,906,367
Program Service Revenue
$295,489
Investment Income
$22
Other Revenue
$33,036
All Other Contributions
$128,207
Change in Net Assets
$22,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,234,914
Total Revenue per Audited Statements
$3,234,914
Total Revenue per Form 990
$3,234,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,546
Other Expenses$1,371,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,962$159,855-$1,478,817
Occupancy$312,938$4,525-$317,463
Other Employee Benefits$230,107$23,750-$253,857
Fees for Services Management-$180,442-$180,442
Other Expenses$172,482$876-$172,482
Fees for Services Other$120,260$14,276-$134,536
Payroll Taxes$95,981$11,891-$107,872
Fees for Services Accounting$6,750$33,931-$40,681
Travel$12,542$2,040-$14,582
Insurance$9,956$100-$10,056
Conferences and Meetings$749$8,796-$9,545
Office Expenses$8,276$1,254-$9,530
Advertising-$2,055-$2,055
Fees for Services Legal-$547-$547
Total Functional Expenses$2,767,731$444,338$0$3,212,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,069
Total Expenses per Audited Statements$3,212,069
Total Expenses per Form 990$3,212,069
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
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

Filer Name
Lighthouse Academies of Tulsa Inc
EIN
45-2481410
Address
105 E 63RD ST NORTH, TULSA, OK 74126

Signing Officer

Name
Jamila Macarthur
Title
School Leader
Phone
9187941442
Signed
2015-12-21
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Jack H Jenkins CPA PC
Address
10026A S Mingo Rd 309, Tulsa, OK 74133
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03212069
IRS990ScheduleD/RevenueSubtotalAmt03234914
IRS990ScheduleD/TotalExpensesPerForm990Amt03212069
IRS990ScheduleD/TotalRevenuePerForm990Amt03234914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03234914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212069
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/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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261941
IRS990/TotalAssetsEOYAmt0249936
IRS990/TotalAssetsGrp/BOYAmt0261941
IRS990/TotalAssetsGrp/EOYAmt0249936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02906367
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02767731
IRS990/TotalFunctionalExpensesGrp/TotalAmt03212069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237619
IRS990/TotalLiabilitiesEOYAmt0202769
IRS990/TotalLiabilitiesGrp/BOYAmt0237619
IRS990/TotalLiabilitiesGrp/EOYAmt0202769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02767731
IRS990/TotalProgramServiceRevenueAmt0295489
IRS990/TotalReportableCompFromOrgAmt0120955
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03234914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02040
IRS990/TravelGrp/ProgramServicesAmt012542
IRS990/TravelGrp/TotalAmt014582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047167
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSE-ACADEMIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMILA MACARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL LEADER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187941442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMIES OF TULSA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0452481410
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E 63RD ST NORTH
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731514558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack H Jenkins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010026A S Mingo Rd 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09183664440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-21T15:43:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,936
Liabilities
$202,769
Net assets
$47,167
Revenue
$3,234,914
Expenses
$3,212,069
Net income
$22,845
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