Civic Intelligence

Lighthouse Academies of Central Ar

990 • Fiscal year 2018 • EIN 46-1471087

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization Profilecaitalcity.lha.net
3901 Virginia DriveNorth Little Rock, AR 72118

(501) 908-3044

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$119,480

Down $188,098 (-61%) from 2017

Net Assets

Down

$92,830

Down $174,042 (-65%) from 2017

Liabilities

Down

$26,650

Down $14,056 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Down

$2,127,613

Down $466,587 (-18%) from 2017

Expenses

Down

$2,301,656

Down $296,667 (-11%) from 2017

Net Income

Down

-$174,043

Down $169,920 (-4121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2015: $188,296Liabilities 2015: $64,207Net Assets 2015: $124,0892015Assets 2016: $462,047Liabilities 2016: $191,052Net Assets 2016: $270,9952016Assets 2017: $307,578Liabilities 2017: $40,706Net Assets 2017: $266,8722017Assets 2018: $119,480Liabilities 2018: $26,650Net Assets 2018: $92,8302018Assets 2019: $188,510Liabilities 2019: $70,797Net Assets 2019: $117,7132019Assets 2020: $492,016Liabilities 2020: $6,027Net Assets 2020: $485,9892020

Highlighted filing

2018

Assets$119,480
Liabilities$26,650
Net Assets$92,830
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $430,087Expenses 2015: $305,998Net Income 2015: $124,0892015Revenue 2016: $3,097,605Expenses 2016: $3,057,114Net Income 2016: $40,4912016Revenue 2017: $2,594,200Expenses 2017: $2,598,323Net Income 2017: -$4,1232017Revenue 2018: $2,127,613Expenses 2018: $2,301,656Net Income 2018: -$174,0432018Revenue 2019: $2,478,280Expenses 2019: $2,453,397Net Income 2019: $24,8832019Revenue 2020: $2,504,229Expenses 2020: $2,135,953Net Income 2020: $368,2762020

Highlighted filing

2018

Revenue$2,127,613
Expenses$2,301,656
Net Income-$174,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.2
Gross Receipts
$2,127,613
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$143,465$96,564▼ $46,901
Accounts Receivable$164,114$22,916▼ $141,198
Total Assets$307,579$119,480▼ $188,099
Liabilities
Accounts Payable and Accrued Expenses$40,706$26,650▼ $14,056
Total Liabilities$40,706$26,650▼ $14,056
Net Assets / Fund Balance
Unrestricted Net Assets$213,716$92,830▼ $120,886
Temporarily Rstr Net Assets$53,157--
Total Net Assets Fund Balance$266,873$92,830▼ $174,043
Total Liabilities and Net Assets / Fund Balance$307,579$119,480▼ $188,099
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles CaradinePresident
Danielle WoodsBoard Member
Lenisha Broadway RobertsBoard Member
Tenesha BrownBoard Member
Tracey ShineBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse Academies INCManagement29140 CHAPEL PARKS DR, Wesley Chapel, FL 33543$180,571
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,802
Change in Net Assets
$-174,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,613
Total Revenue per Audited Statements
$2,127,613
Total Revenue per Form 990
$2,127,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,775
Other Expenses$1,006,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,097$65,654-$990,751
Occupancy$343,281--$343,281
Pension Plan Contributions$129,791$9,192-$138,983
Fees for Services Accounting-$91,380-$91,380
Fees for Services Other$51,794$38,930-$90,724
Other Employee Benefits$87,458$3,107-$90,565
Payroll Taxes$69,465$5,011-$74,476
Conferences and Meetings$65,166--$65,166
Travel$62,868$1,032-$63,900
Other Expenses$39,593$30,894-$39,593
Office Expenses$27,800$11,462-$39,262
Information Technology$38,612--$38,612
Insurance$8,923$9,572-$18,495
Interest$9,586--$9,586
Fees for Services Management-$7,606-$7,606
Advertising-$351-$351
Total Functional Expenses$2,027,465$274,191$0$2,301,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,301,656
Total Expenses per Audited Statements$2,301,656
Total Expenses per Form 990$2,301,656
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
No
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 central ar 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 form 990 for reivew and comment prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board uses conflict of interest policy to discuss policy that could impact this procedure - the policy is read and signed by each board member”

Governing documents etc available to public Part VI line 19

“THE SCHOOL WEBSITE”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academies of Central Ar
EIN
46-1471087
Address
3901 VIRGINIA DRIVE, North Little Rock, AR 72118

Signing Officer

Name
Charles Caradine
Title
President
Phone
5013132901
Signed
2019-03-28
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
78

Preparer

Firm
Complete Consulting
Address
PO Box 22831, Little Rock, AR 72221
Preparer
Christopher Bell
Phone
5019083044
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE ACADEMIES OF CENTRAL AR 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 FORM 990 FOR REIVEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD USES CONFLICT OF INTEREST POLICY TO DISCUSS POLICY THAT COULD IMPACT THIS PROCEDURE - THE POLICY IS READ AND SIGNED BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CARADINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013132901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMIES OF CENTRAL AR
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0461471087
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 VIRGINIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.97.176.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:08:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072221
ReturnHeader/PreparerPersonGrp/PhoneNum05019083044
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bell
ReturnHeader/ReturnTs02019-05-10T14:47:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,480
Liabilities
$26,650
Net assets
$92,830
Revenue
$2,127,613
Expenses
$2,301,656
Net income
-$174,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$2.50$2.14$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$2.48$2.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.13$2.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$2.59$2.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.27$3.10$3.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.43$0.31$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits