Civic Intelligence

Lighthouse Academy for Dyslexia

EIN 84-4617722 • 501(c)3 • Ocean Springs, MS

Pub. 78 Eligible

Profile

To foster community-wide awareness of dyslexia, to identify children with the characteristics of dyslexia, and to provide an academic rich, research-based, multi-sensory, educational environment to include positive experiences that challenge the students while building necessary skills for academic and personal success.

2436 W Commerce StOcean Springs, MS 39564

lighthousedyslexia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,966,842

Up $600,894 (+44%) from 2023

Liabilities

Down

$939,750

Down $56,484 (-5.7%) from 2023

Net Assets

Up

$1,027,092

Up $657,378 (+178%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$1,968,745

Up $869,169 (+79%) from 2023

Expenses

Up

$1,311,367

Up $221,944 (+20%) from 2023

Net Income

Up

$657,378

Up $647,225 (+6375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $87,819Liabilities 2020: $57,150Net Assets 2020: $30,6692020Assets 2021: $257,262Liabilities 2021: $39,539Net Assets 2021: $217,7232021Assets 2022: $440,222Liabilities 2022: $80,661Net Assets 2022: $359,5612022Assets 2023: $1,365,948Liabilities 2023: $996,234Net Assets 2023: $369,7142023Assets 2024: $1,966,842Liabilities 2024: $939,750Net Assets 2024: $1,027,0922024

Highlighted filing

2024

Assets$1,966,842
Liabilities$939,750
Net Assets$1,027,092
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $59,337Expenses 2020: $28,668Net Income 2020: $30,6692020Revenue 2021: $580,890Expenses 2021: $393,836Net Income 2021: $187,0542021Revenue 2022: $992,598Expenses 2022: $850,760Net Income 2022: $141,8382022Revenue 2023: $1,099,576Expenses 2023: $1,089,423Net Income 2023: $10,1532023Revenue 2024: $1,968,745Expenses 2024: $1,311,367Net Income 2024: $657,3782024

Highlighted filing

2024

Revenue$1,968,745
Expenses$1,311,367
Net Income$657,378
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,966,842
Liabilities
$939,750
Net assets
$1,027,092
Revenue
$1,968,745
Expenses
$1,311,367
Net income
$657,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.94$1.03$1.97$1.31$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.00$0.37$1.10$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.58$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 26, 2024
Return Version
2023v6.0
Gross Receipts
$1,997,065
Mission and Program Overview

Mission

To foster community-wide awareness of dyslexia, to identify children with the characteristics of dyslexia, and to provide an academic rich, research-based, multi-sensory, educational environment to include positive experiences that challenge the students while building necessary skills for academic and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,318$1,287,963▲ $145,645
Cash and Non-Interest-Bearing Accounts$223,378$678,854▲ $455,476
Other Notes and Loans Receivable, Net$252$25▼ $227
Total Assets$1,365,948$1,966,842▲ $600,894
Liabilities
Other Liabilities$928,430$769,135▼ $159,295
Deferred Revenue$67,804$170,615▲ $102,811
Total Liabilities$996,234$939,750▼ $56,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,714$1,027,092▲ $657,378
Total Net Assets Fund Balance$369,714$1,027,092▲ $657,378
Total Liabilities and Net Assets / Fund Balance$1,365,948$1,966,842▲ $600,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,284$25,466$935,750
Land$204,250-$204,250
Other Land Buildings$140,507$28,035$168,542
Equipment$32,922$39,209$72,131
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lauren Carson WilliamsChairman
Ernest TaylorDirector
Haley MartinDirector
Laura LacosteDirector
Leslie KelleyDirector
Premo SabatiniDirector
Todd TrenchardDirector
Mike GoodwinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$954,141
Program Service Revenue
$970,841
Investment Income
$0
Other Revenue
$43,763
All Other Contributions
$359,141
Change in Net Assets
$657,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$65,000
Total Noncash Contributions1$65,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,902
Other Expenses$567,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,588$58,177-$581,765
Occupancy$126,944$33,850-$160,794
All Other Expenses$81,988--$81,988
Current Officers, Directors, Trustees, and Key Employees$60,788$6,754-$67,542
Payroll Taxes$45,987$5,110-$51,097
Depreciation Depletion$45,510$842-$46,352
Other Employee Benefits$13,319$30,179-$43,498
Information Technology$28,373$7,094-$35,467
Other Expenses$26,192--$26,192
Advertising$22,307$541-$22,848
Office Expenses$11,148$2,091-$13,239
Fees for Services Accounting$7,083$1,771-$8,854
Travel$6,452$717-$7,169
Insurance$5,361$1,128-$6,489
Fees for Services Legal$992$248-$1,240
Total Functional Expenses$1,162,865$148,502$0$1,311,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,083
Fundraising Direct Expenses$28,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$72,083$72,083$28,320$43,763
Total Events$72,083$72,083$28,320$43,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$740,923
Credit Card$17,875
Payroll Taxes Payable$5,254
Other$3,111
Ap Credit$1,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Tax preparer emailed completed copy of 990 to the director of finanance, executive director & board chiarman before the deadline. They reviewed and submitted corrections. The 990 was submitted electronically and approved by the board. This action will be ratified and included in the minutes of the next regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Members of board and key employee's report on an annual basis if any possible conflict of interest. If any exist they are presented to the board to make a determination if any viloations have occured. Periodic review are conducted to reveal any conflicts that have not been reported and reviewed by board. Official action will be taken according to the confilct of interest policy in place.”

Form 990, Page 6, Part VI, Line 15A

“Annually salaries are analyzed by the director and/or an hr colsultant. Recommendation were made to the boad. The board of directors reviewed and approved”

Form 990, Page 6, Part VI, Line 15B

“Annually salaries are analyzed by the director and/or an hr colsultant. Recommendations were made to the boad. The board of directors reviewed and approved.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon written request also 990 is posted on cadid guidestar website”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academy for Dyslexia
EIN
84-4617722
Phone
2284474941
Address
2436 W COMMERCE ST, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Traci Barrientos
Title
CEO
Phone
2284474941
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Barrientos
Formed
2020
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Rebecca F Hennessey CPA
Address
PO BOX 808, OCEAN SPRINGS, MS 39566-0808
Preparer
Rebecca F Hennessey CPA
Phone
2288186120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster community-wide awareness of dyslexia, to identify children with the characteristics of dyslexia, and to provide an academic rich, research-based, multi-sensory, educational environment to include positive experiences that challenge the students while building necessary skills for academic and personal success.”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0359488
IRS990/PYOtherRevenueAmt044809
IRS990/PYProgramServiceRevenueAmt0711944
IRS990/PYRevenuesLessExpensesAmt010153
IRS990/PYSalariesCompEmpBnftPaidAmt0729935
IRS990/PYTotalExpensesAmt01089423
IRS990/PYTotalRevenueAmt01099576
IRS990/ReconcilationRevenueExpnssAmt0657378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt074
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO LOBBY BEFORE THE STATE GOVERNMENTS TO PURSUE FUNDING AND OTHER SUPPORT FOR THE LIGHTHOUSE ACADEMY FOR DYSLEXIA EFFORTS AND DYSLEXIA IN GENERAL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt074
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935750
IRS990ScheduleD/EquipmentGrp/BookValueAmt032922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072131
IRS990ScheduleD/LandGrp/BookValueAmt0204250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AP CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287963
IRS990ScheduleD/TotalLiabilityAmt0769135
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER COMMUNITY-WIDE AWARENESS OF DYSLEXIA, TO IDENTIFY CHILDREN WITH THE CHARACTERISTICS OF DYSLEXIA, AND TO PROVIDE AN ACADEMIC RICH, RESEARCH-BASED, MULTI-SENSORY, EDUCATIONAL ENVIRONMENT TO INCLUDE POSITIVE EXPERIENCES THAT CHALLENGE THE STUDENTS WHILE BUILDING NECESSARY SKILLS FOR ACADEMIC AND PERSONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER EMAILED COMPLETED COPY OF 990 TO THE DIRECTOR OF FINANANCE, EXECUTIVE DIRECTOR & BOARD CHIARMAN BEFORE THE DEADLINE. THEY REVIEWED AND SUBMITTED CORRECTIONS. THE 990 WAS SUBMITTED ELECTRONICALLY AND APPROVED BY THE BOARD. THIS ACTION WILL BE RATIFIED AND INCLUDED IN THE MINUTES OF THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF BOARD AND KEY EMPLOYEE'S REPORT ON AN ANNUAL BASIS IF ANY POSSIBLE CONFLICT OF INTEREST. IF ANY EXIST THEY ARE PRESENTED TO THE BOARD TO MAKE A DETERMINATION IF ANY VILOATIONS HAVE OCCURED. PERIODIC REVIEW ARE CONDUCTED TO REVEAL ANY CONFLICTS THAT HAVE NOT BEEN REPORTED AND REVIEWED BY BOARD. OFFICIAL ACTION WILL BE TAKEN ACCORDING TO THE CONFILCT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY SALARIES ARE ANALYZED BY THE DIRECTOR AND/OR AN HR COLSULTANT. RECOMMENDATION WERE MADE TO THE BOAD. THE BOARD OF DIRECTORS REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY SALARIES ARE ANALYZED BY THE DIRECTOR AND/OR AN HR COLSULTANT. RECOMMENDATIONS WERE MADE TO THE BOAD. THE BOARD OF DIRECTORS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST ALSO 990 IS POSTED ON CADID GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365948
IRS990/TotalAssetsEOYAmt01966842
IRS990/TotalAssetsGrp/BOYAmt01365948
IRS990/TotalAssetsGrp/EOYAmt01966842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954141
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162865
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996234
IRS990/TotalLiabilitiesEOYAmt0939750
IRS990/TotalLiabilitiesGrp/BOYAmt0996234
IRS990/TotalLiabilitiesGrp/EOYAmt0939750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027092
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04473
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04473
IRS990/TotalProgramServiceExpensesAmt01162865
IRS990/TotalProgramServiceRevenueAmt0970841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0970841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01968745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01966842
IRS990/TravelGrp/ManagementAndGeneralAmt0717
IRS990/TravelGrp/ProgramServicesAmt06452
IRS990/TravelGrp/TotalAmt07169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08095 ROAD 529
IRS990/USAddress/CityNm0BILOXI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039532
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://LIGHTHOUSEDYSLEXIA.ORG
IRS990/WhistleblowerPolicyInd0true

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