Civic Intelligence

Lighthouse Academy of Fredericksburg Inc.

990 • Fiscal year 2023 • EIN 84-1904426

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.KIDSLAF.COM
10713 Tidewater TrailFredericksburg, VA 22408

(540) 846-0924

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,034,305

Flat from 2023

Net Assets

Flat

-$199,877

Flat from 2023

Liabilities

Flat

$1,234,182

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Flat

$910,881

Flat from 2023

Expenses

Flat

$1,001,059

Flat from 2023

Net Income

Flat

-$90,178

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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 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

2023

Assets$1,034,305
Liabilities$1,234,182
Net Assets-$199,877
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $910,881Expenses 2023: $1,001,059Net Income 2023: -$90,1782023Revenue 2025: $890,744Expenses 2025: $958,727Net Income 2025: -$67,9832025

Highlighted filing

2023

Revenue$910,881
Expenses$1,001,059
Net Income-$90,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$910,881
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$653,488$702,134▲ $48,646
Intangible Assets$27,637$26,390▼ $1,247
Savings and Temporary Cash Investments$99,204$7,519▼ $91,685
Cash and Non-Interest-Bearing Accounts$9,463$-670▼ $10,133
Total Assets$1,088,724$1,034,305▼ $54,419
Other Assets Total$298,932$298,932→ $0
Liabilities
Other Liabilities$1,198,423$1,234,182▲ $35,759
Total Liabilities$1,198,423$1,234,182▲ $35,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,699$-199,877▼ $90,178
Total Net Assets Fund Balance$-109,699$-199,877▼ $90,178
Total Liabilities and Net Assets / Fund Balance$1,088,724$1,034,305▼ $54,419

Asset Categories

AssetBook ValueDepreciationBasis
Land$369,614-$369,614
Other Assets Org$298,932--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott McclungPresidentFT$96,000$96,000
Stacie McclungVice PresideFT$96,000$96,000
Kevin HannaSecretary-tePT$30,180$30,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,015
Other Expenses$422,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,206--$531,206
All Other Expenses$89,756--$89,756
Occupancy$62,321--$62,321
Interest$58,826--$58,826
Office Expenses$53,195--$53,195
Payroll Taxes$47,809--$47,809
Depreciation Depletion$35,583--$35,583
Fees for Services Other$18,375--$18,375
Other Expenses$18,019--$18,019
Insurance$7,814--$7,814
Fees for Services Accounting$3,255$1,085-$4,340
Advertising$1,942--$1,942
Conferences and Meetings$617--$617
Total Functional Expenses$999,974$1,085$0$1,001,059
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$1,171,329
Van Loan$62,853
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
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcclung
Formed
2018
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
17

Preparer

Firm
Frank B Mitchell CPA Pc
Address
101 AMELIA ST, FREDERICKSBURG, VA 22401-3801
Preparer
Frank B Mitchell
Phone
5403710272
Raw XML Appendix312 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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,034,305
Liabilities
$1,234,182
Net assets
-$199,877
Revenue
$910,881
Expenses
$1,001,059
Net income
-$90,178
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
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.23$0.20$0.91$1.00$0.09
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