Civic Intelligence

The Light Academy Inc.

990 • Fiscal year 2022 • EIN 46-5254375

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

Organization Profilethelightacademy.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 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,541

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $201,923 (-100%) from 2019

Net Assets

Up

$0

Up $20,315 (+100%) from 2019

Liabilities

Down

$0

Down $222,238 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Up

$546,484

Up $378,004 (+224%) from 2019

Expenses

Up

$589,860

Up $386,788 (+190%) from 2019

Net Income

Down

-$43,376

Down $8,784 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2022

Revenue$546,484
Expenses$589,860
Net Income-$43,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.1
Gross Receipts
$546,484
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
Cash and Non-Interest-Bearing Accounts$93,635--
Loans From Officers Directors$39,000--
Total Assets$93,635$0▼ $93,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,930--
Deferred Revenue$10,290--
Unsecured Notes Loans Payable$7,415--
Total Liabilities$93,635$0▼ $93,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$93,635$0▼ $93,635
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ParrPrincipal/DirectorFT$16,541$16,541
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,466
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-43,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,575
Other Expenses$153,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,065$0$0$192,065
Comp Disqual Persons$184,144$0$0$184,144
All Other Expenses$70,562$0$0$70,562
Payroll Taxes$43,825$0$0$43,825
Occupancy$38,477$0$0$38,477
Fees for Services Other$26,991$0$0$26,991
Current Officers, Directors, Trustees, and Key Employees$16,541$0$0$16,541
Insurance$13,182$0$0$13,182
Advertising$1,982$0$0$1,982
Fees for Services Accounting$1,905$0$0$1,905
Office Expenses$186$0$0$186
Total Functional Expenses$589,860$0$0$589,860
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$39,000--
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
2022-11-12
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
49
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

“Sam's Club Supplies & Foods 57601. 57601. 0. 0.”

Form 990, Part IX, Line 24E

“Other Food Vendors 10728. 10728. 0. 0.”

Form 990, Part IX, Line 24E

“COG 2233. 2233. 0. 0.”

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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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors review and approve
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ReturnHeader/Filer/PhoneNum04348422222
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ReturnHeader/Filer/USAddress/ZIPCd022963
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ReturnHeader/ReturnTs02022-11-12T05:29:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joyce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parr
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$546,484
Expenses
$589,860
Net income
-$43,376
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
2022Detailed filing. Detailed filing data is available for this year.$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