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LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC (EIN 45-5198386)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349302194
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T09:51:55-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455198386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIGHBusinessNameControlTxt
Phone8133450856PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129140 CHAPEL PARK DRIVE BLDG 5-AAddressLine1Txt
CityWESLEY CHAPELCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAY WARD-MCDUFFIEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8133450856PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREX E MILLER CPA CGMAPreparerPersonNm
PTINP01081969PTIN
Phone3177456411PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDDIE HARVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129140 CHAPEL PARK DRIVE BLDG 5-AAddressLine1Txt
CityWESLEY CHAPELCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,033,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIGHTHOUSE-ACADEMIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionLIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC (LANI) WAS CREATED TO ESTABLISH NEW PUBLIC CHARTER SCHOOL CHOICES FOR STUDENTS AND THEIR PARENTS. ITS PURPOSE IS TO FORM, MANAGE, OVERSEE, SUPPORT, AND OTHERWISE ENCOURAGE THE CONTINUATION OF PUBLIC CHARTER SCHOOLS WITHIN INDIANA. LANI SCHOOLS ARE MANAGED BY LIGHTHOUSE ACADEMIES, INC, A NATIONAL NON-PROFIT CHARTER SCHOOL MANAGEMENT ORGANIZATION CREATING NEW, HIGH QUALITY, PUBLIC SCHOOL CHOICES FOR FAMILIES. LIGHTHOUSE ACADEMIES, INC OPERATES UNDER THE FOLLOWING PREMISE: "WE PREPARE OUR SCHOLARS FOR COLLEGE GRADUATION THROUGH A RIGOROUS ARTS-INFUSED PROGRAM. ALL SCHOLARS WILL ACHIEVE AT HIGH LEVELS, WORKING IN A NURTURING, COLLABORATIVE LEARNING ENVIRONMENT WHERE THE KNOWLEDGE, SKILLS, AND VALUES NECESSARY FOR RESPONSIBLE CITIZENSHIP AND LIFE-LONG LEARNING ARE DEVELOPED. THE IMPACT OF OUR COLLECTIVE EFFORTS WILL FUNDAMENTALLY CHANGE PUBLIC EDUCATION."ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee343TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,720,242PYContributionsGrantsAmt
CY Contributions Grants$17,888,291CYContributionsGrantsAmt
PY Program Service Revenue$54,877PYProgramServiceRevenueAmt
CY Program Service Revenue$26,304CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$69,688PYOtherRevenueAmt
CY Other Revenue$98,061CYOtherRevenueAmt
PY Total Revenue$18,844,807PYTotalRevenueAmt
CY Total Revenue$18,012,656CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,371,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,500,758CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,168,509PYOtherExpensesAmt
CY Other Expenses$8,469,289CYOtherExpensesAmt
PY Total Expenses$18,540,377PYTotalExpensesAmt
CY Total Expenses$18,970,047CYTotalExpensesAmt
PY Revenues Less Expenses$304,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$957,391CYRevenuesLessExpensesAmt
Total Assets BOY$17,712,820TotalAssetsBOYAmt
Total Assets EOY$16,054,988TotalAssetsEOYAmt
Total Liabilities BOY$15,366,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,665,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,346,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,389,414NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,648,041ExpenseAmt
Revenue$26,304RevenueAmt
DescTHE ORGANIZATION OPERATES TWO PUBLIC CHARTER SCHOOLS IN NORTHWEST INDIANA. THE SCHOOLS PROVIDED EDUCATIONAL INSTRUCTION TO OVER 1,400 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE DURING THE 2014-2015 SCHOOL YEAR.Desc
Total Program Service Expenses$13,648,041TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee343EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA DOBSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083090899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14002 N FRANKLIN ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46226ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDDIE HARVEY
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
KAY WARD-MCDUFFIE
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
RITA DANIELS
BOARD MEMBER1.000.00Yes (X)$0$0$0
YVETTE IRONS-JOHNSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELLE HENRY-MAXWELL
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JAMES PIGGEE
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LIGHTHOUSE ACADEMIES INC
29140 CHAPEL PARK DRIVE BUILDING AWESLEY CHAPELFL33543MANAGEMENT SERVICES$1,307,748
ILLINOIS CENTRAL
78 NORTH CHICAGO STREETJOLIETIL60432STUDENT TRANSPORTATION$1,246,473
PREFERRED MEAL SYSTEMS
8152 SOLUTIONS CENTERCHICAGOIL606778001STUDENT MEALS$1,050,569
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$17,888,291GovernmentGrantsAmt
Total Contributions$17,888,291TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business611710BusinessCd
Total Revenue Column$26,304TotalRevenueColumnAmt
Related Or Exempt Func Income$26,304RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,304TotalProgramServiceRevenueAmt
Fundraising Gross Income$62,702FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,037FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,665TotalRevenueColumnAmt
Exclusion$41,665ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$56,396TotalRevenueColumnAmt
Related Or Exempt Func Income$56,396RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,396OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,012,656TotalRevenueColumnAmt
Related Or Exempt Func Income$82,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,665ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,788,936TotalAmt
Program Services$7,567,629ProgramServicesAmt
Management And General$1,221,307ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$114,854TotalAmt
Program Services$99,298ProgramServicesAmt
Management And General$15,556ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$832,442TotalAmt
Program Services$719,504ProgramServicesAmt
Management And General$112,938ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$764,526TotalAmt
Program Services$659,005ProgramServicesAmt
Management And General$105,521ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,265,919TotalAmt
Management And General$1,265,919ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,889TotalAmt
Management And General$6,889ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,512TotalAmt
Management And General$8,512ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$367,538TotalAmt
Program Services$243,322ProgramServicesAmt
Management And General$124,216ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,008TotalAmt
Management And General$11,008ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$517,056TotalAmt
Program Services$308,246ProgramServicesAmt
Management And General$208,810ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$89,813TotalAmt
Program Services$86,795ProgramServicesAmt
Management And General$3,018ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,064,251TotalAmt
Program Services$914,901ProgramServicesAmt
Management And General$149,350ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,135TotalAmt
Management And General$40,135ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,640,485TotalAmt
Management And General$1,640,485ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$669,991TotalAmt
Program Services$576,292ProgramServicesAmt
Management And General$93,699ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$161,863TotalAmt
Program Services$139,000ProgramServicesAmt
Management And General$22,863ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT TRANSPORTATION$1,145,909$1,145,909
FOOD SERVICE$982,800$982,800
SPONSOR FEES$291,780$291,780
STAFF DEVELOPMENT$148,064$148,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,276TotalAmt
Program Services$57,276ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,970,047TotalAmt
Program Services$13,648,041ProgramServicesAmt
Management And General$5,322,006ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,196,365BOYAmt
EOY$1,212,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$937,752BOYAmt
EOY$401,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,760BOYAmt
EOY$23,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,975BOYAmt
EOY$112,856EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,931,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,626,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,397,968BOYAmt
EOY$14,305,035EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,712,820BOYAmt
EOY$16,054,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,714,976BOYAmt
EOY$1,244,160EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,039BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,550,000BOYAmt
EOY$13,421,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,366,015BOYAmt
EOY$14,665,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,346,805BOYAmt
EOY$1,389,414EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,346,805BOYAmt
EOY$1,389,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,712,820BOYAmt
EOY$16,054,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$957,391ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,720,242CurrentTaxYearMinus1YearAmt
Current Tax Year$17,888,291CurrentTaxYearAmt
Total$36,608,533TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56,672CurrentTaxYearMinus1YearAmt
Current Tax Year$82,700CurrentTaxYearAmt
Total$139,372TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,776,914CurrentTaxYearMinus1YearAmt
Current Tax Year$17,970,991CurrentTaxYearAmt
Total$36,747,905TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,747,905PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,893CurrentTaxYearMinus1YearAmt
Current Tax Year$40,665CurrentTaxYearAmt
Total$107,558TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,843,807CurrentTaxYearMinus1YearAmt
Current Tax Year$18,011,656CurrentTaxYearAmt
Total$36,855,463TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,245,200OtherCostOrOtherBasisAmt
Book Value$1,245,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,169,610OtherCostOrOtherBasisAmt
Depreciation$826,180DepreciationAmt
Book Value$12,343,430BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,516,756OtherCostOrOtherBasisAmt
Depreciation$800,351DepreciationAmt
Book Value$716,405BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,305,035TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$13,254,747
NOTE PAYABLE TO LIGHTHOUSE ACADEMIES$166,667
FieldValueIRS element (for citing)
Total Liability$13,421,414TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,033,693TotalRevEtcAuditedFinclStmtAmt
Other Revenue$21,037OtherRevenueAmt
Revenue Not Reported$21,037RevenueNotReportedAmt
Revenue Subtotal$18,012,656RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,012,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,991,084TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,037OtherExpensesIncludedAmt
Expenses Not Reported$21,037ExpensesNotReportedAmt
Expenses Subtotal$18,970,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,970,047TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PROFESSIONAL ACCOUNTING STANDARDS REQUIRE LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC. TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. LIGHTHOUSE ACADEMIES OF INDIANA, INC. HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDING AFTER 2011 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES OFFSET AGAINST REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES OFFSET AGAINST REVENUE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$62,702GrossReceiptsEvent1Amt
Gross Revenue Event1$62,702GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,037OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,702GrossReceiptsTotalAmt
Gross Revenue Total Events$62,702GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,037OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,037DirectExpenseSummaryEventsAmt
Net Income Summary$41,665NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC HAS CONTRACTED WITH LIGHTHOUSE ACADEMIES, INC TO PROVIDE MANAGEMENT SERVICES FOR EACH OF ITS SCHOOLS. UNDER THE AGREEMENT, LIGHTHOUSE ACADEMIES, INC IS RESPONSIBLE FOR ALL EDUCATIONAL, MANAGERIAL, LEGAL, AND FINANCIAL SERVICES.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AT THE ANNUAL MEETING. THIS INFORMATION IS DOCUMENTED BY COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION IS MANAGED BY LIGHTHOUSE ACADEMIES, INC. AND, AS SUCH, DOES NOT DIRECTLY EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER EXECUTIVE PERSONNEL. COMPENSATION PROCESS FOR OFFICERS: THE PRINCIPALS AT EACH OF THE TWO SCHOOLS OPERATED BY LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC. ARE EVALUATED ANNUALLY BY LIGHTHOUSE ACADEMIES, INC MANAGEMENT. COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS OF LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA, INC. HAS NOT CHANGED FROM THE PRIOR YEAR.

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