Civic Intelligence

Lighthouse Academies of Central Ar

990 • Fiscal year 2020 • EIN 46-1471087

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileNA
3901 Virginia DriveNorth Little Rock, AR 72118

(501) 353-0415

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$492,016

Up $303,506 (+161%) from 2019

Net Assets

Up

$485,989

Up $368,276 (+313%) from 2019

Liabilities

Down

$6,027

Down $64,770 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$2,504,229

Up $25,949 (+1.0%) from 2019

Expenses

Down

$2,135,953

Down $317,444 (-13%) from 2019

Net Income

Up

$368,276

Up $343,393 (+1380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$492,016
Liabilities$6,027
Net Assets$485,989
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$2,504,229
Expenses$2,135,953
Net Income$368,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,504,229
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$142,345$490,971▲ $348,626
Accounts Receivable$46,165$1,045▼ $45,120
Total Assets$188,510$492,016▲ $303,506
Liabilities
Accounts Payable and Accrued Expenses$70,797$6,027▼ $64,770
Total Liabilities$70,797$6,027▼ $64,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,858$448,924▲ $332,066
Net Assets With Donor Restrictions$855$37,065▲ $36,210
Total Net Assets Fund Balance$117,713$485,989▲ $368,276
Total Liabilities and Net Assets / Fund Balance$188,510$492,016▲ $303,506
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Danielle WoodsBoard Member
Kyla BarkinsBoard Member
Lashawnda NoelBoard Member
Tenesha BrownBoard Member
Tracey ShineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,228
Change in Net Assets
$368,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,229
Total Revenue per Audited Statements
$2,504,229
Total Revenue per Form 990
$2,504,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,872
Other Expenses$815,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,086$69,652-$1,010,738
Pension Plan Contributions$135,281$9,925-$145,206
Fees for Services Accounting-$97,935-$97,935
Occupancy$97,550--$97,550
Conferences and Meetings$96,032--$96,032
Other Employee Benefits$85,769$3,686-$89,455
Payroll Taxes$70,197$5,276-$75,473
Other Expenses$14,506$41,383-$55,889
Travel$48,775$4,826-$53,601
Insurance$17,525$19,478-$37,003
Office Expenses$12,812$9,669-$22,481
Information Technology$20,073--$20,073
Fees for Services Management-$14,583-$14,583
Interest$10,125--$10,125
Advertising-$5,882-$5,882
Fees for Services Other$5,168--$5,168
Total Functional Expenses$1,853,658$282,295$0$2,135,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,135,953
Total Expenses per Audited Statements$2,135,953
Total Expenses per Form 990$2,135,953
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
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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
Lashawnda Noel
Title
Board Member
Phone
5013132901
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
30

Preparer

Firm
Complete Consulting
Address
PO Box 22831, Little Rock, AR 72221
Preparer
Christopher Bell
Phone
5019083044
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC DRAFT OF THE FORM 990 FOR REIVEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE SCHOOL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,016
Liabilities
$6,027
Net assets
$485,989
Revenue
$2,504,229
Expenses
$2,135,953
Net income
$368,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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