Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Lighthouse Academy Inc.
990EZ • Fiscal year 2017 • EIN 46-3268203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.46x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$4,816
Up $157 (+3.4%) from 2016
Net Assets
Down-$11,859
Down $12,235 (-3254%) from 2016
Liabilities
Up$16,675
Up $12,392 (+289%) from 2016
Revenue And Expenses
Revenue
Down$152,793
Down $31,813 (-17%) from 2016
Expenses
Down$165,028
Down $20,454 (-11%) from 2016
Net Income
Down-$12,235
Down $11,359 (-1297%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $154,184
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHRISTIAN BASED PRESCHOOL/CHILDCARE SERVICES TO CHILDREN AGES 18 MONTH-OLD TO 4 YEAR OLD. | $6,892 | $165,028 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN MCGUIRE | President | FT | $25,415 | - | $25,415 |
| CYNDI CHAVEZ | Vice Preside | - | $0 | - | - |
| ROSE 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
- 2018-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ebbs Roberts Head & 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-ez, Part I, Line 10
“CASH CONTRIBUTION: 6,892”
Form 990-ez, Part I, Line 16
“Expenses advertising 110 office supplies 649 internet expense 2,549 liability insurance 294 workmans compensation 3,599 background checks 88 bank service charges 1,479 corporate fee 10 license 80 meals 121 professional development 188 snacks/supplies 24 staff/parent appreciation 451 teaching supplies 1,524 security 605 gifts 374 contract labor 117 total 12,262”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,283 16,675”
Form 990-ez, Part III
“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.”
Raw XML Appendix152 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 | 4659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12235 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4659 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4816 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2410 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6892 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154184 |
| 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 | 376 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11859 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1294 |
| 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 | 25415 |
| 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 | ROSE 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 | 12262 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 36 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHRISTIAN BASED PRESCHOOL/CHILDCARE SERVICES TO CHILDREN AGES 18 MONTH-OLD TO 4 YEAR OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 165028 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 144544 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1391 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1019 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4283 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165028 |
| IRS990EZ/TotalRevenueAmt | 0 | 152793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIGHTHOUSEACADEMYLC.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 172059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 547999 |
| 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 | 579413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 579413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 579413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 6,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 110 OFFICE SUPPLIES 649 INTERNET EXPENSE 2,549 LIABILITY INSURANCE 294 WORKMANS COMPENSATION 3,599 BACKGROUND CHECKS 88 BANK SERVICE CHARGES 1,479 CORPORATE FEE 10 LICENSE 80 MEALS 121 PROFESSIONAL DEVELOPMENT 188 SNACKS/SUPPLIES 24 STAFF/PARENT APPRECIATION 451 TEACHING SUPPLIES 1,524 SECURITY 605 GIFTS 374 CONTRACT LABOR 117 TOTAL 12,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,283 16,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-06 |
| 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 | 039E00C35A9424AF57D83E0DFC5B174420E3B6AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE28F9012AD765925616D3B5B287AA2D1FEFD955 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.113.96.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:12:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850357972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EBBS ROBERTS HEAD & DAW INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 E IDAHO AVE STE 1A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755258750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:12:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,816
- Liabilities
- $16,675
- Net assets
- -$11,859
- Revenue
- $152,793
- Expenses
- $165,028
- Net income
- -$12,235