Civic Intelligence

Lighthouse Academy Inc.

990 • Fiscal year 2022 • EIN 46-3268203

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileLIGHTHOUSEACADEMYLC.COM
1555 E University AveLas Cruces, NM 88001

(575) 202-9021

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

64%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$203,822

Up $108,493 (+114%) from 2021

Net Assets

Up

$197,793

Up $117,027 (+145%) from 2021

Liabilities

Down

$6,029

Down $8,534 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$374,412

Up $145,669 (+64%) from 2021

Expenses

Up

$257,385

Up $62,473 (+32%) from 2021

Net Income

Up

$117,027

Up $83,196 (+246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$203,822
Liabilities$6,029
Net Assets$197,793
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$374,412
Expenses$257,385
Net Income$117,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$374,412
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
Savings and Temporary Cash Investments$94,130$202,624▲ $108,494
Cash and Non-Interest-Bearing Accounts$1,199$1,198▼ $1
Total Assets$95,329$203,822▲ $108,493
Liabilities
Other Liabilities$14,563$6,029▼ $8,534
Total Liabilities$14,563$6,029▼ $8,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,766$197,793▲ $117,027
Total Net Assets Fund Balance$80,766$197,793▲ $117,027
Total Liabilities and Net Assets / Fund Balance$95,329$203,822▲ $108,493
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Megan ReecePresident
Rosa ApodacaSecretary
Cyndi ChavezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,476
Program Service Revenue
$225,865
Investment Income
$71
Other Revenue
$0
All Other Contributions
$2,379
Change in Net Assets
$117,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,978
Other Expenses$45,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,110--$194,110
Payroll Taxes$17,868--$17,868
Advertising$9,646--$9,646
Occupancy$8,191--$8,191
All Other Expenses$4,537$1,109-$5,646
Office Expenses$4,976--$4,976
Insurance$4,189--$4,189
Other Expenses$1,872--$1,872
Conferences and Meetings$679--$679
Interest$8--$8
Total Functional Expenses$256,276$1,109$0$257,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,731
Suta Payable$1,226
Swh Payable$1,072
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
5752029021
Address
1555 E UNIVERSITY AVE, LAS CRUCES, NM 88001

Signing Officer

Name
Megan Reece
Title
President
Phone
5756409200
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Reece
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Ebbs Roberts 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/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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05756409200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0463268203
ReturnHeader/Filer/PhoneNum05752029021
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 E UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS 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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02023-11-14T17:48:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REECE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,822
Liabilities
$6,029
Net assets
$197,793
Revenue
$374,412
Expenses
$257,385
Net income
$117,027
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
2022Detailed filing. Detailed filing data is available for this year.$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
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