Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lighthouse Academy Inc.
990EZ • Fiscal year 2015 • EIN 46-3268203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$1,252
Down $8,157 (-87%) from 2014
Net Assets
$1,252
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$146,456
Up $55,849 (+62%) from 2014
Expenses
Up$154,613
Up $73,415 (+90%) from 2014
Net Income
Down-$8,157
Down $17,566 (-187%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $146,788
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHRISTIAN BASED PRESCHOOL/CHILDCARE SERVICES TO CHILDREN AGES 18 MONTH-OLD TO 4 YEAR OLD. | $4,704 | $144,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN MCGUIRE | President | FT | $23,346 | - | $23,346 |
| CYNDI CHAVEZ | Vice Preside | - | $0 | - | - |
| ROSA APODACA | Secretary | - | $0 | - | - |
| JERALD REECE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Academy Inc
- EIN
- 46-3268203
- Phone
- 5756409200
- Address
- 1724 IMPERIAL RIDGE, LAS CRUCES, NM 88011
Signing Officer
- Name
- Megan Mcguire
- Title
- President
- Phone
- 5756409200
- Signed
- 2016-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beasley Mitchell & Co Llp
- Address
- PO DRAWER 550, LAS CRUCES, NM 88004-0550
- Preparer
- Beth Fant Ea
- Phone
- 5755286700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,006 computer & internet expenses 629 liability insurance 1,174 workmans compensation 2,090 background checks 44 bank & cc charges 1,237 charitable contribution 50 continuing education 240 corporate fee 20 gifts 283 license 55 meals 337 membership & dues 194 professional development 155 school pictures 146 school supplies 92 snacks/supplies 170 staff/parent appreciation 1,295 teaching supplies 4,987 miscellaneous 21 adjustments 6,584 total 20,809”
Form 990-ez, Part III
“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.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEGAN MCGUIRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5756409200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1724 IMPERIAL RIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12924 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8157 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1252 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 795 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146788 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9409 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1252 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23346 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEGAN MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNDI CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSA APODACA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERALD REECE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20809 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHRISTIAN BASED PRESCHOOL/CHILDCARE SERVICES TO CHILDREN AGES 18 MONTH-OLD TO 4 YEAR OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 144275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 124643 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 332 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 463 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154613 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144275 |
| IRS990EZ/TotalRevenueAmt | 0 | 146456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIGHTHOUSEACADEMYLC.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 224556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 146788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,006 COMPUTER & INTERNET EXPENSES 629 LIABILITY INSURANCE 1,174 WORKMANS COMPENSATION 2,090 BACKGROUND CHECKS 44 BANK & CC CHARGES 1,237 CHARITABLE CONTRIBUTION 50 CONTINUING EDUCATION 240 CORPORATE FEE 20 GIFTS 283 LICENSE 55 MEALS 337 MEMBERSHIP & DUES 194 PROFESSIONAL DEVELOPMENT 155 SCHOOL PICTURES 146 SCHOOL SUPPLIES 92 SNACKS/SUPPLIES 170 STAFF/PARENT APPRECIATION 1,295 TEACHING SUPPLIES 4,987 MISCELLANEOUS 21 ADJUSTMENTS 6,584 TOTAL 20,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN MCGUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756409200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 463268203 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756409200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1724 IMPERIAL RIDGE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850366848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEASLEY MITCHELL & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 880040550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755286700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH FANT EA |
| ReturnHeader/ReturnTs | 0 | 2016-11-01T17:27:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,252
- Liabilities
- -
- Net assets
- $1,252
- Revenue
- $146,456
- Expenses
- $154,613
- Net income
- -$8,157