Civic Intelligence

Lighthouse Academy of Fredericksburg Inc.

990 • Fiscal year 2024 • EIN 84-1904426

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

1.25x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.29x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$936,601

Down $97,704 (-9.4%) from 2023

Net Assets

Down

-$235,524

Down $35,647 (-18%) from 2023

Liabilities

Down

$1,172,125

Down $62,057 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$910,904

Up $23 (+0.0%) from 2023

Expenses

Down

$946,510

Down $54,549 (-5.4%) from 2023

Net Income

Up

-$35,606

Up $54,572 (+61%) 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 2024: $936,601Liabilities 2024: $1,172,125Net Assets 2024: -$235,5242024Assets 2025: $897,926Liabilities 2025: $1,201,475Net Assets 2025: -$303,5492025

Highlighted filing

2024

Assets$936,601
Liabilities$1,172,125
Net Assets-$235,524
Open 2024 Filing

Operations Trend

Revenue Growth37th 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 2024: $910,904Expenses 2024: $946,510Net Income 2024: -$35,6062024Revenue 2025: $890,744Expenses 2025: $958,727Net Income 2025: -$67,9832025

Highlighted filing

2024

Revenue$910,904
Expenses$946,510
Net Income-$35,606
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$910,904
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$702,134$657,804▼ $44,330
Intangible Assets$26,390$25,143▼ $1,247
Savings and Temporary Cash Investments$7,519$17,572▲ $10,053
Cash and Non-Interest-Bearing Accounts$-670$1,165▲ $1,835
Total Assets$1,034,305$936,601▼ $97,704
Other Assets Total$298,932$234,917▼ $64,015
Liabilities
Other Liabilities$1,234,182$1,172,125▼ $62,057
Total Liabilities$1,234,182$1,172,125▼ $62,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-199,877$-235,524▼ $35,647
Total Net Assets Fund Balance$-199,877$-235,524▼ $35,647
Total Liabilities and Net Assets / Fund Balance$1,034,305$936,601▼ $97,704

Asset Categories

AssetBook ValueDepreciationBasis
Land$369,614-$369,614
Other Assets Org$234,917--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott McclungPresident
Kevin HannaSecretary-te
Stacie McclungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,904
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,949
Other Expenses$425,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,795--$372,795
Payroll Taxes$148,154--$148,154
All Other Expenses$93,297--$93,297
Occupancy$77,265--$77,265
Depreciation Depletion$45,535--$45,535
Office Expenses$38,805--$38,805
Interest$29,000--$29,000
Other Expenses$22,472--$22,472
Fees for Services Other$18,769--$18,769
Insurance$8,650--$8,650
Fees for Services Accounting$1,125$375-$1,500
Advertising$1,092--$1,092
Conferences and Meetings$766--$766
Total Functional Expenses$946,135$375$0$946,510
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$1,120,729
Van Loan$51,396
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
2025-02-06
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -41”

Raw XML Appendix301 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt093297
IRS990/AllOtherExpensesGrp/TotalAmt093297
IRS990/BackupWthldComplianceInd0false
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IRS990/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrossReceiptsAmt0910904
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644340
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IRS990/LandBldgEquipCostOrOtherBssAmt01302144
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-199877
IRS990/NetAssetsOrFundBalancesEOYAmt0-235524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-199877
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077265
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3MEDICAL PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt030995
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt01034305
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCCLUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408460924
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREDERICKSBURG INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0841904426
ReturnHeader/Filer/PhoneNum05408460924
ReturnHeader/Filer/USAddress/AddressLine1Txt010713 TIDEWATER TRAIL
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
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ReturnHeader/Filer/USAddress/ZIPCd022408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541402309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK B MITCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 AMELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013801
ReturnHeader/PreparerPersonGrp/PhoneNum05403710272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B MITCHELL
ReturnHeader/ReturnTs02025-03-06T13:43:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,601
Liabilities
$1,172,125
Net assets
-$235,524
Revenue
$910,904
Expenses
$946,510
Net income
-$35,606
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
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.24$0.91$0.95$0.04
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