Civic Intelligence

The Light Academy Inc

EIN 46-5254375 • 501(c)3 • Cunningham, VA

Profile

The Light Academy recognizes that every child is a gift from God, and we partner with parents to teach children to love God, to love others.

479 Cunningham RoadCunningham, VA 22963

thelightacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$85,816

Down $14,366 (-14%) from 2024

Liabilities

Down

$85,816

Down $14,366 (-14%) from 2024

Net Assets

Flat

$0

Flat from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$616,305

Down $19,771 (-3.1%) from 2024

Expenses

Up

$644,521

Up $29,591 (+4.8%) from 2024

Net Income

Down

-$28,216

Down $49,362 (-233%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2018: $14,277Liabilities 2018: $02018Assets 2019: $201,923Liabilities 2019: $222,238Net Assets 2019: -$20,3152019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $93,170Liabilities 2023: $93,170Net Assets 2023: $02023Assets 2024: $100,182Liabilities 2024: $100,182Net Assets 2024: $02024Assets 2025: $85,816Liabilities 2025: $85,816Net Assets 2025: $02025

Highlighted filing

2025

Assets$85,816
Liabilities$85,816
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $183,621Expenses 2018: $182,694Net Income 2018: $9272018Revenue 2019: $168,480Expenses 2019: $203,072Net Income 2019: -$34,5922019Revenue 2022: $546,484Expenses 2022: $589,860Net Income 2022: -$43,3762022Revenue 2023: $673,211Expenses 2023: $652,194Net Income 2023: $21,0172023Revenue 2024: $636,076Expenses 2024: $614,930Net Income 2024: $21,1462024Revenue 2025: $616,305Expenses 2025: $644,521Net Income 2025: -$28,2162025

Highlighted filing

2025

Revenue$616,305
Expenses$644,521
Net Income-$28,216
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,816
Liabilities
$85,816
Net assets
$0
Revenue
$616,305
Expenses
$644,521
Net income
-$28,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.00$6.16$6.45$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.00$6.36$6.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.00$6.73$6.52$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.46$5.90$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.22$0.20$1.68$2.03$0.35
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$1.84$1.83$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 17, 2025
Return Version
2024v5.2
Gross Receipts
$616,305
Mission and Program Overview

Mission

The Light Academy recognizes that every child is a gift from God, and we partner with parents to teach children to love God, to love others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,453$38,185▲ $732
Loans From Officers Directors$20,697$9,058▼ $11,639
Cash and Non-Interest-Bearing Accounts$62,729$8,911▼ $53,818
Total Assets$100,182$85,816▼ $14,366
Other Assets Total-$38,720-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,885$40,158▼ $2,727
Grants Payable$36,600$36,600→ $0
Total Liabilities$100,182$85,816▼ $14,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$100,182$85,816▼ $14,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,720--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ParrPrincipal/DirectorFT$23,558$23,558
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,305
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,689
Other Expenses$159,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$412,439$0$0$412,439
All Other Expenses$126,365$0$0$126,365
Payroll Taxes$48,692$0$0$48,692
Current Officers, Directors, Trustees, and Key Employees$23,558$0$0$23,558
Insurance$14,617$0$0$14,617
Office Expenses$9,352$0$0$9,352
Fees for Services Legal$3,597$0$0$3,597
Advertising$2,903$0$0$2,903
Fees for Services Accounting$2,750$0$0$2,750
Interest$248$0$0$248
Total Functional Expenses$644,521$0$0$644,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,697$9,058▼ $11,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
The Light Academy Inc
EIN
46-5254375
Phone
4348422222
Address
479 Cunningham Road, Cunningham, VA 22963

Signing Officer

Name
Joyce Parr
Title
Director
Phone
4348422222
Signed
2025-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Parr
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
0

Preparer

Firm
Tax Speak LLC
Address
366 Jefferson Drive, Palmyra, VA 22963
Preparer
Becky D Kerns EA
Phone
4349609371
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Directors vote to elect new directors”

Pt VI, Line 7B

“Directors”

Pt VI, Line 11B

“Directors review and approve”

Pt VI, Line 12C

“Directors review and approve”

Form 990, Part IX, Line 24E

“Sams Club Supplies & Foods 35573. 35573. 0. 0.”

Form 990, Part IX, Line 24E

“Printer, computers 8495. 8495. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 831. 831. 0. 0.”

Form 990, Part IX, Line 24E

“Bus 24732. 24732. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom 13356. 13356. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 21936. 21936. 0. 0.”

Form 990, Part IX, Line 24E

“GOG 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training/Education 910. 910. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 20532. 20532. 0. 0.”

Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Light Academy recognizes that every child is a gift from God, and we partner with parents to teach children to love God, to love others.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02903
IRS990/AdvertisingGrp/TotalAmt02903
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126365
IRS990/AllOtherExpensesGrp/TotalAmt0126365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joyce Parr
IRS990/BooksInCareOfDetail/PhoneNum04349066769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0479 Cunningham Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palmyra
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022963
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062729
IRS990/CashNonInterestBearingGrp/EOYAmt08911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023558
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0412439
IRS990/CompDisqualPersonsGrp/TotalAmt0412439
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0616305
IRS990/CYRevenuesLessExpensesAmt0-28216
IRS990/CYSalariesCompEmpBnftPaidAmt0484689
IRS990/CYTotalExpensesAmt0644521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To excel in academics from preschool through 12th grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0644521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03597
IRS990/FeesForServicesLegalGrp/TotalAmt03597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Parr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal/Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt036600
IRS990/GrantsPayableGrp/EOYAmt036600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014617
IRS990/InsuranceGrp/TotalAmt014617
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0248
IRS990/InterestGrp/TotalAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020697
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09058
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Light Academy recognizes that every child is a gift from God, and we partner with parents to teach children to love God, to love others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040158
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09352
IRS990/OfficeExpensesGrp/TotalAmt09352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048692
IRS990/PayrollTaxesGrp/TotalAmt048692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joyce Parr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Tuitions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146459
IRS990/PYProgramServiceRevenueAmt0636076
IRS990/PYRevenuesLessExpensesAmt021146
IRS990/PYSalariesCompEmpBnftPaidAmt0468471
IRS990/PYTotalExpensesAmt0614930
IRS990/PYTotalRevenueAmt0636076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038720
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Light Academy admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admission policies, scholarship programs, and athletic and other school-administered programs. Directors vote to elect new directors
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors vote to elect new directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sams Club Supplies & Foods 35573. 35573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printer, computers 8495. 8495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 831. 831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bus 24732. 24732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Classroom 13356. 13356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 21936. 21936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOG 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training/Education 910. 910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 20532. 20532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100182
IRS990/TotalAssetsEOYAmt085816
IRS990/TotalAssetsGrp/BOYAmt0100182
IRS990/TotalAssetsGrp/EOYAmt085816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100182
IRS990/TotalLiabilitiesEOYAmt085816
IRS990/TotalLiabilitiesGrp/BOYAmt0100182
IRS990/TotalLiabilitiesGrp/EOYAmt085816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0644521
IRS990/TotalProgramServiceRevenueAmt0616305
IRS990/TotalReportableCompFromOrgAmt023558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0479 Cunningham Rd
IRS990/USAddress/CityNm0Palmyra
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thelightacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Parr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04348422222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Light Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0465254375
ReturnHeader/Filer/PhoneNum04348422222
ReturnHeader/Filer/USAddress/AddressLine1Txt0479 Cunningham Road
ReturnHeader/Filer/USAddress/CityNm0Cunningham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823834095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Speak LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 Jefferson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022963
ReturnHeader/PreparerPersonGrp/PhoneNum04349609371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky D Kerns EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-20T10:35:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.