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The Light Academy Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$673k (2023)

Expenses
$652k (2023)

Total Assets
$93.2k (2023)

Total Liabilities
$93.2k (2023)

Years with missing data
Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,211
Expenses
$652,194
Net Income
$21,017
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $673,188
100.0%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $423,687
65.0%
Assets/Debt
Total Assets $93,170
Total Liabilities $93,170
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joyce Parr (Principal/Director) $12,000 $12,000 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,484
Expenses
$589,860
Net Income
-$43,376
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,466
100.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,541
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $192,065
32.6%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joyce Parr (Principal/Director) $16,541 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,480
Expenses
$203,072
Net Income
-$34,592
Net Assets
-$20,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,357
2.6%
Program Services $161,247
95.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,876
1.7%
Assets/Debt
Total Assets $201,923
Total Liabilities $222,238
Net Assets -$20,315
Compensation
Key Employees and Officers Compensation Other
Joyce Parr (Director) $12,000 $0
Alex Martinez (Director) $0 $0
Neal Ley (Director) $0 $0
Kathleen Martin Hancock (Director) $0 $0
Mike Lovdal (Director) $0 $0
Howie Hilsinger (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,621
Expenses
$182,694
Net Income
$927
Net Assets
$14,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,007
18.5%
Program Services $149,591
81.5%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,277
Total Liabilities $0
Net Assets $14,277
Compensation
Key Employees and Officers Compensation Other
Joyce Parr (Director) $12,846 $0
Alex Martinez (Director) $0 $0
Neal Ley (Director) $0 $0
Kathleen Martin Hancock (Director) $0 $0
Mike Lovdal (Director) $0 $0
Howie Hilsinger (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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