Civic Intelligence

Lighthouse Academy Inc.

990 • Fiscal year 2024 • EIN 46-3268203

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$153,410

Down $64,293 (-30%) from 2023

Net Assets

Down

$145,766

Down $66,073 (-31%) from 2023

Liabilities

Up

$7,644

Up $1,780 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$473,186

Up $70,553 (+18%) from 2023

Expenses

Up

$539,260

Up $112,958 (+26%) from 2023

Net Income

Down

-$66,074

Down $42,405 (-179%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$153,410
Liabilities$7,644
Net Assets$145,766
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$473,186
Expenses$539,260
Net Income-$66,074
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$473,186
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$169,360$142,378▼ $26,982
Land, Buildings, and Equipment, Net$47,144$8,642▼ $38,502
Cash and Non-Interest-Bearing Accounts$1,199$1,121▼ $78
Total Assets$217,703$153,410▼ $64,293
Other Assets Total-$1,269-
Liabilities
Other Liabilities$5,864$7,644▲ $1,780
Total Liabilities$5,864$7,644▲ $1,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,839$145,766▼ $66,073
Total Net Assets Fund Balance$211,839$145,766▼ $66,073
Total Liabilities and Net Assets / Fund Balance$217,703$153,410▼ $64,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,199-$49,199
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Megan ReecePresident
Rosa ApodacaSecretary
Cyndi ChavezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,181
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-66,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,676
Other Expenses$147,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,012--$363,012
Payroll Taxes$28,664--$28,664
Occupancy$28,140--$28,140
All Other Expenses$15,959--$15,959
Advertising$11,573--$11,573
Other Expenses$5,302--$5,302
Insurance$4,383--$4,383
Office Expenses$3,746--$3,746
Depreciation Depletion$788--$788
Conferences and Meetings$252--$252
Interest$102--$102
Total Functional Expenses$539,260$0$0$539,260
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$6,463
Swh Payable$777
Suta Payable$404
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 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
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Reece
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
19

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix312 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.

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756409200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
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/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02025-11-11T18:15:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,410
Liabilities
$7,644
Net assets
$145,766
Revenue
$473,186
Expenses
$539,260
Net income
-$66,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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