Civic Intelligence

Lighthouse Academy Inc.

990 • Fiscal year 2018 • EIN 46-3268203

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileLIGHTHOUSEACADEMYLC.COM
1724 Imperial RidgeLas Cruces, NM 88011

(575) 640-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$24,569

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,797

Up $8,981 (+186%) from 2017

Net Assets

Up

$8,789

Up $20,648 (+174%) from 2017

Liabilities

Down

$5,008

Down $11,667 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$206,470

Up $53,677 (+35%) from 2017

Expenses

Up

$185,822

Up $20,794 (+13%) from 2017

Net Income

Up

$20,648

Up $32,883 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$13,797
Liabilities$5,008
Net Assets$8,789
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$206,470
Expenses$185,822
Net Income$20,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$208,225
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
Cash and Non-Interest-Bearing Accounts$4,816$13,504▲ $8,688
Total Assets$4,816$13,797▲ $8,981
Other Assets Total-$293-
Liabilities
Accounts Payable and Accrued Expenses$16,675--
Other Liabilities-$5,008-
Total Liabilities$16,675$5,008▼ $11,667
Net Assets / Fund Balance
Unrestricted Net Assets$-11,859$8,789▲ $20,648
Total Net Assets Fund Balance$-11,859$8,789▲ $20,648
Total Liabilities and Net Assets / Fund Balance$4,816$13,797▲ $8,981
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McguirePresidentFT$24,569$24,569

Board Members and Trustees

NameTitle
Rose ApodacaSecretary
Jerald ReeceTreasurer
Cyndi ChavezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$205,049
Investment Income
$0
Other Revenue
$971
Change in Net Assets
$20,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,946
Other Expenses$19,511
Grants and Similar Amounts Paid$6,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,637--$149,637
Payroll Taxes$10,309--$10,309
Grants to Domestic Individuals$6,365--$6,365
Occupancy$4,538--$4,538
Insurance$4,048--$4,048
Information Technology$2,478--$2,478
All Other Expenses$1,212$2-$1,214
Office Expenses$810--$810
Fees for Services Accounting-$717-$717
Other Expenses$440--$440
Conferences and Meetings$330--$330
Advertising$40--$40
Total Functional Expenses$185,103$719$0$185,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,726
Fundraising Direct Expenses$1,755
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$6,142
Swh Payable$184
Wc-1 Payble$9
Suta Payable$-1,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Jerald l reece margaret mcguire vice preside president father/daughter”

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
5756409200
Address
1724 IMPERIAL RIDGE, LAS CRUCES, NM 88011

Signing Officer

Name
Megan Mcguire
Title
President
Phone
5756409200
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mcguire
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
27

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 - 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERALD L REECE MARGARET MCGUIRE VICE PRESIDE PRESIDENT FATHER/DAUGHTER
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IRS990/USAddress/AddressLine1Txt01724 IMPERIAL RIDGE
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LIGHTHOUSEACADEMYLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756409200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0463268203
ReturnHeader/Filer/PhoneNum05756409200
ReturnHeader/Filer/USAddress/AddressLine1Txt01724 IMPERIAL RIDGE
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE28F9012AD765925616D3B5B287AA2D1FEFD955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE28F9012AD765925616D3B5B287AA2D1FEFD955
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.46.46
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:24:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & 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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02019-09-04T16:24:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,797
Liabilities
$5,008
Net assets
$8,789
Revenue
$206,470
Expenses
$185,822
Net income
$20,648
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
2018Detailed filing. Detailed filing data is available for this year.$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