Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Lighthouse Academy Inc.
990EZ • Fiscal year 2016 • EIN 46-3268203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$4,659
Up $3,407 (+272%) from 2015
Net Assets
Down$376
Down $876 (-70%) from 2015
Liabilities
$4,283
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$184,606
Up $38,150 (+26%) from 2015
Expenses
Up$185,482
Up $30,869 (+20%) from 2015
Net Income
Up-$876
Up $7,281 (+89%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $187,097
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. | $12,319 | $180,896 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN MCGUIRE | President | FT | $25,429 | - | $25,429 |
| 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
- 2017-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beasley Mitchell & Co Llp
- Address
- PO DRAWER 550, LAS CRUCES, NM 88004-0550
- Preparer
- Bradley M Beasley CPA
- Phone
- 5755286700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“TUITION 12,319 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 78 office supplies 1,430 computer & internet expenses 2,985 liability insurance 881 workmans compensation 2,145 background checks 264 bank service charges 654 credit card charges 724 corporate fee 10 license 75 meals 356 membership & dues 309 professional development 154 snacks/supplies 414 staff/parent appreciation 1,305 teaching supplies 5,170 student gifts 240 other gifts 150 adjustments 24 total 17,368”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,283”
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 Appendix143 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 | 1252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15038 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1065 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4659 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4241 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12319 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187097 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 376 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2121 |
| 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 | 25429 |
| 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 | 17368 |
| 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 | 253 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 167818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHRISTIAN BASED PRESCHOOL/CHILDCARE SERVICES TO CHILDREN AGES 18 MONTH-OLD TO 4 YEAR OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 180896 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 152356 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2491 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1750 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4283 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180896 |
| IRS990EZ/TotalRevenueAmt | 0 | 184606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIGHTHOUSEACADEMYLC.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 172059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 396615 |
| 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 | 425229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 425229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 425229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION 12,319 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 78 OFFICE SUPPLIES 1,430 COMPUTER & INTERNET EXPENSES 2,985 LIABILITY INSURANCE 881 WORKMANS COMPENSATION 2,145 BACKGROUND CHECKS 264 BANK SERVICE CHARGES 654 CREDIT CARD CHARGES 724 CORPORATE FEE 10 LICENSE 75 MEALS 356 MEMBERSHIP & DUES 309 PROFESSIONAL DEVELOPMENT 154 SNACKS/SUPPLIES 414 STAFF/PARENT APPRECIATION 1,305 TEACHING SUPPLIES 5,170 STUDENT GIFTS 240 OTHER GIFTS 150 ADJUSTMENTS 24 TOTAL 17,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2017-11-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 44FFF96A7CEC324D59A578CA93328D58748A03B1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C6850AF25974BE4F0AB98A4417EDEEFCAC72E549 |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY M BEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:47:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,659
- Liabilities
- $4,283
- Net assets
- $376
- Revenue
- $184,606
- Expenses
- $185,482
- Net income
- -$876