Civic Intelligence

Lighthouse Academy Inc

EIN 46-3268203 • 501(c)3 • Las Cruces, NM

Profile

Lighthouse academy (la) is a christian based childcare and preschool organization that strives to support and strengthen the parent-child relationship to the benefit of the child, family and developing collaborative relationships in the community, by seeing people as god made them.

1555 E University AveLas Cruces, NM 88001

lighthouseacademylc.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$23,346

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$153,410

Down $64,293 (-30%) from 2023

Liabilities

Up

$7,644

Up $1,780 (+30%) from 2023

Net Assets

Down

$145,766

Down $66,073 (-31%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$473,186

Up $70,553 (+18%) from 2023

Expenses

Up

$539,260

Up $112,958 (+26%) from 2023

Net Income

Down

-$66,074

Down $42,405 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $9,409Liabilities 2014: $02014Assets 2015: $1,252Net Assets 2015: $1,2522015Assets 2016: $4,659Liabilities 2016: $4,283Net Assets 2016: $3762016Assets 2017: $4,816Liabilities 2017: $16,675Net Assets 2017: -$11,8592017Assets 2018: $13,797Liabilities 2018: $5,008Net Assets 2018: $8,7892018Assets 2019: $16,904Liabilities 2019: $7,261Net Assets 2019: $9,6432019Assets 2020: $17,173Liabilities 2020: $6,519Net Assets 2020: $10,6542020Assets 2021: $95,329Liabilities 2021: $14,563Net Assets 2021: $80,7662021Assets 2022: $203,822Liabilities 2022: $6,029Net Assets 2022: $197,7932022Assets 2023: $217,703Liabilities 2023: $5,864Net Assets 2023: $211,8392023Assets 2024: $153,410Liabilities 2024: $7,644Net Assets 2024: $145,7662024

Highlighted filing

2024

Assets$153,410
Liabilities$7,644
Net Assets$145,766
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $90,607Expenses 2014: $81,198Net Income 2014: $9,4092014Revenue 2015: $146,456Expenses 2015: $154,613Net Income 2015: -$8,1572015Revenue 2016: $184,606Expenses 2016: $185,482Net Income 2016: -$8762016Revenue 2017: $152,793Expenses 2017: $165,028Net Income 2017: -$12,2352017Revenue 2018: $206,470Expenses 2018: $185,822Net Income 2018: $20,6482018Revenue 2019: $216,106Expenses 2019: $215,252Net Income 2019: $8542019Revenue 2020: $134,731Expenses 2020: $133,720Net Income 2020: $1,0112020Revenue 2021: $228,743Expenses 2021: $194,912Net Income 2021: $33,8312021Revenue 2022: $374,412Expenses 2022: $257,385Net Income 2022: $117,0272022Revenue 2023: $402,633Expenses 2023: $426,302Net Income 2023: -$23,6692023Revenue 2024: $473,186Expenses 2024: $539,260Net Income 2024: -$66,0742024

Highlighted filing

2024

Revenue$473,186
Expenses$539,260
Net Income-$66,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,410
Liabilities
$7,644
Net assets
$145,766
Revenue
$473,186
Expenses
$539,260
Net income
-$66,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.46$4.73$5.39$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.06$2.12$4.03$4.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$3.74$2.57$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.81$2.29$1.95$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.11$1.35$1.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$2.16$2.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$2.06$1.86$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.17$0.12$1.53$1.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.00$1.85$1.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.46$1.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.91$0.81$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$473,186
Mission and Program Overview

Mission

Lighthouse academy is a christian based childcare and preschool organization that strives to support and strengthen the parent-child relationship to the benefit of the child, family and developing collaborative relationships in the community, by seeing people as god made them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,360$142,378▼ $26,982
Land, Buildings, and Equipment, Net$47,144$8,642▼ $38,502
Cash and Non-Interest-Bearing Accounts$1,199$1,121▼ $78
Total Assets$217,703$153,410▼ $64,293
Other Assets Total-$1,269-
Liabilities
Other Liabilities$5,864$7,644▲ $1,780
Total Liabilities$5,864$7,644▲ $1,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,839$145,766▼ $66,073
Total Net Assets Fund Balance$211,839$145,766▼ $66,073
Total Liabilities and Net Assets / Fund Balance$217,703$153,410▼ $64,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,199-$49,199
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Megan ReecePresident
Rosa ApodacaSecretary
Cyndi ChavezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,181
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-66,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,676
Other Expenses$147,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,012--$363,012
Payroll Taxes$28,664--$28,664
Occupancy$28,140--$28,140
All Other Expenses$15,959--$15,959
Advertising$11,573--$11,573
Other Expenses$5,302--$5,302
Insurance$4,383--$4,383
Office Expenses$3,746--$3,746
Depreciation Depletion$788--$788
Conferences and Meetings$252--$252
Interest$102--$102
Total Functional Expenses$539,260$0$0$539,260
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
Fica & Fwh Payable$6,463
Swh Payable$777
Suta Payable$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Inc
EIN
46-3268203
Phone
5752029021
Address
1555 E UNIVERSITY AVE, LAS CRUCES, NM 88001

Signing Officer

Name
Megan Reece
Title
President
Phone
5756409200
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Reece
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Ebbs Roberts Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lighthouse academy is a christian based childcare and preschool organization that strives to support and strengthen the parent-child relationship to the benefit of the child, family and developing collaborative relationships in the community, by seeing people as god made them.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIGHTHOUSE ACADEMY IS A CHRISTIAN BASED CHILDCARE AND PRESCHOOL ORGANIZATION THAT STRIVES TO SUPPORT AND STRENGTHEN THE PARENT-CHILD RELATIONSHIP TO THE BENEFIT OF THE CHILD, FAMILY AND DEVELOPING COLLABORATIVE RELATIONSHIPS IN THE COMMUNITY, BY SEEING PEOPLE AS GOD MADE THEM.
IRS990/AdvertisingGrp/ProgramServicesAmt011573
IRS990/AdvertisingGrp/TotalAmt011573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015959
IRS990/AllOtherExpensesGrp/TotalAmt015959
IRS990/BooksInCareOfDetail/PersonNm0MEGAN REECE
IRS990/BooksInCareOfDetail/PhoneNum05752029021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01724 IMPERIAL RIDGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01199
IRS990/CashNonInterestBearingGrp/EOYAmt01121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0252
IRS990/ConferencesMeetingsGrp/TotalAmt0252
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0147584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0473181
IRS990/CYRevenuesLessExpensesAmt0-66074
IRS990/CYSalariesCompEmpBnftPaidAmt0391676
IRS990/CYTotalExpensesAmt0539260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0788
IRS990/DepreciationDepletionGrp/TotalAmt0788
IRS990/Desc0PROVIDE CHRISTIAN BASED PRESCHOOL/CHILDCARE SERVICES TO CHILDREN AGES 18 MONTH-OLD TO 4 YEAR OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0539260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSA APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNDI CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN REECE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04383
IRS990/InsuranceGrp/TotalAmt04383
IRS990/InterestGrp/ProgramServicesAmt0102
IRS990/InterestGrp/TotalAmt0102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08642
IRS990/LandBldgEquipCostOrOtherBssAmt049199
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIGHTHOUSE ACADEMY IS A CHRISTIAN BASED CHILDCARE AND PRESCHOOL ORGANIZATION THAT STRIVES TO SUPPORT AND STRENGTHEN THE PARENT-CHILD RELATIONSHIP TO THE BENEFIT OF THE CHILD, FAMILY AND DEVELOPING COLLABORATIVE RELATIONSHIPS IN THE COMMUNITY, BY SEEING PEOPLE AS GOD MADE THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211839
IRS990/NetAssetsOrFundBalancesEOYAmt0145766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028140
IRS990/OccupancyGrp/TotalAmt028140
IRS990/OfficeExpensesGrp/ProgramServicesAmt03746
IRS990/OfficeExpensesGrp/TotalAmt03746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01269
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES - TEACHING
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt045712
IRS990/OtherExpensesGrp/ProgramServicesAmt124779
IRS990/OtherExpensesGrp/ProgramServicesAmt26848
IRS990/OtherExpensesGrp/ProgramServicesAmt35302
IRS990/OtherExpensesGrp/TotalAmt045712
IRS990/OtherExpensesGrp/TotalAmt124779
IRS990/OtherExpensesGrp/TotalAmt26848
IRS990/OtherExpensesGrp/TotalAmt35302
IRS990/OtherLiabilitiesGrp/BOYAmt05864
IRS990/OtherLiabilitiesGrp/EOYAmt07644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363012
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028664
IRS990/PayrollTaxesGrp/TotalAmt028664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN REECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127968
IRS990/PYProgramServiceRevenueAmt0397118
IRS990/PYRevenuesLessExpensesAmt0-23669
IRS990/PYSalariesCompEmpBnftPaidAmt0298334
IRS990/PYTotalExpensesAmt0426302
IRS990/PYTotalRevenueAmt0402633
IRS990/ReconcilationRevenueExpnssAmt0-66074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01326050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01613780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473186
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134806
IRS990ScheduleA/Total509Grp/TotalAmt01613780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134806
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049199
IRS990ScheduleD/TotalLiabilityAmt07644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE ACADEMY IS A CHRISTIAN BASED CHILDCARE AND PRESCHOOL ORGANIZATION THAT STRIVES TO SUPPORT AND STRENGTHEN THE PARENT-CHILD RELATIONSHIP TO THE BENEFIT OF THE CHILD, FAMILY AND DEVELOPING COLLABORATIVE RELATIONSHIPS IN THE COMMUNITY, BY SEEING PEOPLE AS GOD MADE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0153410
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05864
IRS990/TotalLiabilitiesEOYAmt07644
IRS990/TotalLiabilitiesGrp/BOYAmt05864
IRS990/TotalLiabilitiesGrp/EOYAmt07644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145766
IRS990/TotalProgramServiceExpensesAmt0539260
IRS990/TotalProgramServiceRevenueAmt0473181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01724 IMPERIAL RIDGE
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIGHTHOUSEACADEMYLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756409200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0463268203
ReturnHeader/Filer/PhoneNum05752029021
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 E UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02025-11-11T18:15:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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