Civic Intelligence

Lighthouse Academy of Fredericksburg Inc

EIN 84-1904426 • 501(c)3 • Fredericksbrg, VA

Fredericksbrg, VA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

80th percentile

$82,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$897,926

Down $136,379 (-13%) from 2023

Liabilities

Down

$1,201,475

Down $32,707 (-2.7%) from 2023

Net Assets

Down

-$303,549

Down $103,672 (-52%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$890,744

Down $20,137 (-2.2%) from 2023

Expenses

Down

$958,727

Down $42,332 (-4.2%) from 2023

Net Income

Up

-$67,983

Up $22,195 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $1,084,480Liabilities 2020: $1,212,259Net Assets 2020: -$127,7792020Assets 2021: $1,160,103Liabilities 2021: $1,212,259Net Assets 2021: -$52,1562021Assets 2023: $1,034,305Liabilities 2023: $1,234,182Net Assets 2023: -$199,8772023Assets 2025: $897,926Liabilities 2025: $1,201,475Net Assets 2025: -$303,5492025

Highlighted filing

2025

Assets$897,926
Liabilities$1,201,475
Net Assets-$303,549
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $515,098Expenses 2020: $642,877Net Income 2020: -$127,7792020Revenue 2021: $720,584Expenses 2021: $644,961Net Income 2021: $75,6232021Revenue 2023: $910,881Expenses 2023: $1,001,059Net Income 2023: -$90,1782023Revenue 2025: $890,744Expenses 2025: $958,727Net Income 2025: -$67,9832025

Highlighted filing

2025

Revenue$890,744
Expenses$958,727
Net Income-$67,983
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$897,926
Liabilities
$1,201,475
Net assets
-$303,549
Revenue
$890,744
Expenses
$958,727
Net income
-$67,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.20$0.30$0.89$0.96$0.07
2023Summary only. Only limited summary data is available for this year.$1.03$1.23$0.20$0.91$1.00$0.09
2021Summary only. Only limited summary data is available for this year.$1.16$1.21$0.05$0.72$0.64$0.08
2020Summary only. Only limited summary data is available for this year.$1.08$1.21$0.13$0.52$0.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$890,744
Mission and Program Overview

Mission

Our goal is to provide educational schooling for students from pre-school through twelth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,804$624,136▼ $33,668
Intangible Assets$25,143$23,896▼ $1,247
Savings and Temporary Cash Investments$17,572$12,642▼ $4,930
Cash and Non-Interest-Bearing Accounts$1,165$2,335▲ $1,170
Total Assets$936,601$897,926▼ $38,675
Other Assets Total$234,917$234,917→ $0
Liabilities
Other Liabilities$1,172,125$1,140,055▼ $32,070
Accounts Payable and Accrued Expenses-$61,420-
Total Liabilities$1,172,125$1,201,475▲ $29,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-235,524$-303,549▼ $68,025
Total Net Assets Fund Balance$-235,524$-303,549▼ $68,025
Total Liabilities and Net Assets / Fund Balance$936,601$897,926▼ $38,675

Asset Categories

AssetBook ValueDepreciationBasis
Land$369,614-$369,614
Other Assets Org$234,917--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott McclungPresidentFT$82,000$82,000
Stacie McclungVice PresideFT$82,000$82,000

Board Members and Trustees

NameTitle
John CarrSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,666
Other Expenses$416,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,830--$362,830
Current Officers, Directors, Trustees, and Key Employees$164,000--$164,000
Occupancy$72,909--$72,909
All Other Expenses$72,773--$72,773
Interest$69,154--$69,154
Depreciation Depletion$34,916--$34,916
Office Expenses$30,024--$30,024
Fees for Services Other$17,750--$17,750
Payroll Taxes$15,836--$15,836
Other Expenses$14,008--$14,008
Insurance$10,722--$10,722
Advertising$5,147--$5,147
Fees for Services Accounting$1,200$400-$1,600
Conferences and Meetings$849--$849
Total Functional Expenses$958,327$400$0$958,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage New 9-5-19$1,105,863
Van Loan$34,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academy of
EIN
84-1904426
Phone
5408460924
Address
10713 TIDEWATER TRAIL, FREDERICKSBURG, VA 22408

Signing Officer

Name
Scott Mcclung
Title
President
Phone
5408460924
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcclung
Formed
2018
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Frank B Mitchell CPA Pc
Address
101 AMELIA ST, FREDERICKSBURG, VA 22401-3801
Preparer
Frank B Mitchell
Phone
5403710272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -42”

Raw XML Appendix306 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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013801
ReturnHeader/PreparerPersonGrp/PhoneNum05403710272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B MITCHELL
ReturnHeader/ReturnTs02025-11-10T11:30:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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