Civic Intelligence

Lighthouse Academy Inc.

990 • Fiscal year 2019 • EIN 46-3268203

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

91st percentile

0.43x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$30,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,904

Up $3,107 (+23%) from 2018

Net Assets

Up

$9,643

Up $854 (+9.7%) from 2018

Liabilities

Up

$7,261

Up $2,253 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$216,106

Up $9,636 (+4.7%) from 2018

Expenses

Up

$215,252

Up $29,430 (+16%) from 2018

Net Income

Down

$854

Down $19,794 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$16,904
Liabilities$7,261
Net Assets$9,643
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$216,106
Expenses$215,252
Net Income$854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$216,722
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$13,504$16,904▲ $3,400
Total Assets$13,797$16,904▲ $3,107
Other Assets Total$293--
Liabilities
Other Liabilities$5,008$7,261▲ $2,253
Total Liabilities$5,008$7,261▲ $2,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,789$9,643▲ $854
Total Net Assets Fund Balance$8,789$9,643▲ $854
Total Liabilities and Net Assets / Fund Balance$13,797$16,904▲ $3,107
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McguirePresidentFT$30,400$30,400

Board Members and Trustees

NameTitle
Rosa ApodacaSecretary
Cyndi ChavezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340
Program Service Revenue
$212,530
Investment Income
$0
Other Revenue
$1,236
Change in Net Assets
$854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,393
Other Expenses$28,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,151--$174,151
Payroll Taxes$12,242--$12,242
Occupancy$5,840--$5,840
Insurance$4,439--$4,439
Office Expenses$3,203--$3,203
Information Technology$1,686--$1,686
All Other Expenses$1,212$10-$1,222
Conferences and Meetings$527--$527
Interest$468--$468
Other Expenses$429--$429
Fees for Services Accounting-$271-$271
Total Functional Expenses$214,971$281$0$215,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,852
Fundraising Direct Expenses$616
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$5,837
General Loan$1,000
Suta Payable$291
Swh Payable$123
State Tax Payable$10
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 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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mcguire
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
32

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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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/ExplanationTxt1JERALD L REECE MARGARET MCGUIRE VICE PRESIDE PRESIDENT FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756409200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId0432005A41A5A49A2714DF4C4DED83A4E6EA56AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034887D5E1068FB2A8192E91CB6A581FF61039730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:21:37
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02020-11-16T17:21:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,904
Liabilities
$7,261
Net assets
$9,643
Revenue
$216,106
Expenses
$215,252
Net income
$854
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
2019Detailed filing. Detailed filing data is available for this year.$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