Civic Intelligence

Lighthouse Academy for Dyslexia

990 • Fiscal year 2021 • EIN 84-4617722

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

Organization ProfileLIGHTHOUSEDYSLEXIA.ORG
610 Ward AveOcean Springs, MS 39564

(228) 447-4941

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

879%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$257,262

Up $169,443 (+193%) from 2020

Net Assets

Up

$217,723

Up $187,054 (+610%) from 2020

Liabilities

Down

$39,539

Down $17,611 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$580,890

Up $521,553 (+879%) from 2020

Expenses

Up

$393,836

Up $365,168 (+1274%) from 2020

Net Income

Up

$187,054

Up $156,385 (+510%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2021

Assets$257,262
Liabilities$39,539
Net Assets$217,723
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$580,890
Expenses$393,836
Net Income$187,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$590,454
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
Cash and Non-Interest-Bearing Accounts$87,285$219,727▲ $132,442
Land, Buildings, and Equipment, Net-$34,435-
Prepaid Expenses and Deferred Charges-$3,100-
Total Assets$87,819$257,262▲ $169,443
Other Assets Total$534--
Liabilities
Deferred Revenue$57,150$35,800▼ $21,350
Other Liabilities-$3,739-
Total Liabilities$57,150$39,539▼ $17,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,669$217,723▲ $187,054
Total Net Assets Fund Balance$30,669$217,723▲ $187,054
Total Liabilities and Net Assets / Fund Balance$87,819$257,262▲ $169,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,766$828$31,594
Equipment$3,669$737$4,406
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lauren Carson WilliamsChairman
Ernest TaylorDirector
Haley MartinDirector
Todd TrenchardDirector
Laura LacosteDirecotr
Ann BruffeySecretary
Mike GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,980
Program Service Revenue
$237,916
Investment Income
$0
Other Revenue
$18,994
All Other Contributions
$61,440
Change in Net Assets
$187,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,047
Other Expenses$119,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,886$24,626-$252,512
Occupancy$25,128$7,730-$32,858
Payroll Taxes$17,468$1,879-$19,347
All Other Expenses$12,439--$12,439
Information Technology$9,999$1,559-$11,558
Other Expenses$7,480--$7,480
Advertising$5,732$306-$6,038
Office Expenses$4,523$840-$5,363
Insurance$4,088$838-$4,926
Fees for Services Accounting$3,226$806-$4,032
Other Employee Benefits$2,188--$2,188
Fees for Services Legal$1,550$387-$1,937
Depreciation Depletion$1,381$184-$1,565
Total Functional Expenses$354,681$39,155$0$393,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,558
Fundraising Direct Expenses$9,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$28,558$28,558$9,564$18,994
Total Events$28,558$28,558$9,564$18,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,073
Payroll Taxes Payable$884
Ap Credit$-218
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”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academy for Dyslexia
EIN
84-4617722
Phone
2284474941
Address
610 WARD AVE, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Traci Barrientos
Title
CEO
Phone
2284474941
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Barrientos
Formed
2020
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
8

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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,262
Liabilities
$39,539
Net assets
$217,723
Revenue
$580,890
Expenses
$393,836
Net income
$187,054
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