Civic Intelligence

The Light Academy Inc.

990 • Fiscal year 2023 • EIN 46-5254375

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

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

94th percentile

1.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$93,170

Up $93,170 from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$93,170

Up $93,170 from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$673,211

Up $126,727 (+23%) from 2022

Expenses

Up

$652,194

Up $62,334 (+11%) from 2022

Net Income

Up

$21,017

Up $64,393 (+148%) from 2022

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: $14,277Liabilities 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

2023

Assets$93,170
Liabilities$93,170
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$673,211
Expenses$652,194
Net Income$21,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$673,211
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$93,170▼ $465
Loans From Officers Directors$39,000$29,994▼ $9,006
Total Assets$93,635$93,170▼ $465
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,930$45,470▲ $8,540
Deferred Revenue$10,290$10,290→ $0
Unsecured Notes Loans Payable$7,415$7,416▲ $1
Total Liabilities$93,635$93,170▼ $465
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$93,635$93,170▼ $465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce ParrPrincipal/DirectorFT$12,000$12,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,188
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$21,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,528
Other Expenses$169,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,687$0$0$423,687
All Other Expenses$97,392$0$0$97,392
Payroll Taxes$46,841$0$0$46,841
Occupancy$44,890$0$0$44,890
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Insurance$11,680$0$0$11,680
Fees for Services Other$2,818$0$0$7,385
Travel$2,722$0$0$2,722
Office Expenses$1,945$0$0$1,945
Fees for Services Accounting$1,460$0$0$1,460
Fees for Services Legal$1,313$0$0$1,313
Advertising$879$0$0$879
Total Functional Expenses$647,627$0$0$652,194
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$29,994▼ $9,006
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
2023-09-01
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
35
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 86040. 86040. 0. 0.”

Form 990, Part IX, Line 24E

“Other Food Vendors 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“COG 7852. 7852. 0. 0.”

Raw XML Appendix324 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.

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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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ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,170
Liabilities
$93,170
Net assets
$0
Revenue
$673,211
Expenses
$652,194
Net income
$21,017
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
2023Detailed filing. Detailed filing data is available for this year.$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