Civic Intelligence

The Light Academy Inc.

990EZ • Fiscal year 2018 • EIN 46-5254375

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization Profilewww.thelightacademy.com
479 Cunningham RoadCunningham, VA 22963

(434) 842-2222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,846

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,277

Flat from 2018

Net Assets

$14,277

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$183,621

Flat from 2018

Expenses

Flat

$182,694

Flat from 2018

Net Income

Flat

$927

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2018: $14,277Net Assets 2018: $14,2772018Assets 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

2018

Assets$14,277
Liabilities-
Net Assets$14,277
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $183,621Expenses 2018: $182,694Net Income 2018: $9272018Revenue 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

2018

Revenue$183,621
Expenses$182,694
Net Income$927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$183,621
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.

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 as Gos loves us. To excel in academics to be good problem solvers and to work cooperatively with others towards a common goal.

Program Services

DescriptionGrantsExpenses
The Light Academy strives to provide a quality Christian educatiob fir day strudents and to share resources, provide support, and provide collaboration with parents of home school students.-$182,694
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE PARRDirector-$12,846-$12,846
ALEX MARTINEZDirector-$0--
NEAL LEYDirector-$0--
KATHLEEN MARTIN-HANCOCKDirector-$0--
MIKE LOVDALDirector-$0--
HOWIE HILSINGERDirector-$0--
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
2018-10-02

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Interest Charged 180.”

Form 990EZ, Part I, Line 16

“Insurance 11704.”

Form 990EZ, Part I, Line 16

“Bus 1214.”

Form 990EZ, Part I, Line 16

“Late Fees 74.”

Form 990EZ, Part I, Line 16

“Membership Fees 1092.”

Form 990EZ, Part I, Line 16

“Classroom Supplies 7199.”

Form 990EZ, Part I, Line 16

“Misc School Expense 5588.”

Form 990EZ, Part I, Line 16

“Bank Fee 40.”

Form 990EZ, Part I, Line 16

“Quickbooks 105.”

Form 990EZ, Part II, Line 26

“Credit Card 4461. 0.”

Form 990EZ, Part II, Line 26

“Liabilites 0.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tax Speak LLC for The Light Academy 479 Cunningham Road
IRS990EZ/BooksInCareOfDetail/PhoneNum04349609371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 Jefferson Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmyra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014277
IRS990EZ/OccupancyRentUtltsAndMaintAmt031205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEAL LEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MARTIN-HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LOVDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWIE HILSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010060
IRS990EZ/OtherExpensesTotalAmt027196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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 as Gos loves us. To excel in academics to be good problem solvers and to work cooperatively with others towards a common goal.
IRS990EZ/PrintingPublicationsPostageAmt02253
IRS990EZ/ProgramServiceRevenueAmt0149591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Light Academy strives to provide a quality Christian educatiob fir day strudents and to share resources, provide support, and provide collaboration with parents of home school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182694
IRS990EZ/TotalProgramServiceExpensesAmt0182694
IRS990EZ/TotalRevenueAmt0183621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelightacademy.com
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Charged 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 11704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bus 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Late Fees 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Fees 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Supplies 7199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc School Expense 5588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fee 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Quickbooks 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card 4461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liabilites 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE PARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04348422222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DCAD293EF13B1D6296AA211687A6DB985126055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DCAD293EF13B1D6296AA211687A6DB985126055
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.228.108
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:00:23
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY D KERNS EA
ReturnHeader/ReturnTs02018-10-08T22:00:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,277
Liabilities
-
Net assets
$14,277
Revenue
$183,621
Expenses
$182,694
Net income
$927
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.84$1.83$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$1.84$1.83$0.01