Nonprofit · EIN 33-4091255
LIGHTHOUSE SPECIAL EDUCATION ACADEMY
Tax-exempt · SHARPSBURG, GA 30277
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $360,840 | $246,814 | $114,026 | $114,026 | $0 | $114,026 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $300,238
- Program service revenue
- $60,602
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,912
- Other salaries and wages
- $87,298
- Salaries, compensation and benefits (total)
- $108,920
- Professional fundraising fees
- $0
- Legal fees
- $2,405
- Accounting fees
- $9,000
- Occupancy
- $14,500
- Program services (functional)
- $194,182
- Management and general (functional)
- $36,687
- Fundraising (functional)
- $15,945
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $114,026
- Total liabilities, end of year
- $0
- Net assets, end of year
- $114,026
- Net assets without donor restrictions
- $114,026
- Gross receipts
- $360,840
- Employees
- 4
- Volunteers
- 15
- Year formed
- 2025
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keri Bethea | Executive Dir. Trustee or director, Officer | 20 | $5,956 |
| Lauren Norris | Director Trustee or director | 20 | $5,956 |
| Daniel Campen | President Trustee or director, Officer | 1 | $0 |
| Mary Prather | Secretary Trustee or director, Officer | 1 | $0 |
| Neal Spradlin | Treasurer Trustee or director, Officer | 1 | $0 |
| Jill Dickerson | Director Trustee or director | 1 | $0 |
| Chre Griffin | Director Trustee or director | 1 | $0 |
| Megan Holst | Director Trustee or director | 1 | $0 |
| Bert Laaker | Director Trustee or director | 1 | $0 |
| Tara Mulvany | Director Trustee or director | 1 | $0 |
| Michelle Williams | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 504 CLEARWATER RD, SHARPSBURG, GA 30277-2610
- Principal officer (990 for 2025)
- Keri Bethea, 504 Clearwater Road, Sharpsburg, GA 30277
- Signed the 990
- Keri Bethea, Executive Director
- Phone
- (404) 375-1418
- Website
- lighthousesea.org
- Return prepared by
- Day Accounting LLC
Mission
LSEA provides individualized, small-group instruction and therapeutic support for elementary-age students with special needs, made accessible to families through tuition assistance and scholarship support.
Program accomplishments
- During its first fiscal year of operation (beginning July 1, 2025), Lighthouse Special Education Academy (LSEA) provided individualized, small-group instruction and therapeutic support to elementary-age students with special needs. LSEA's program combines special education instruction with related therapy services, and the organization provided tuition assistance to enrolled families based on demonstrated financial need, consistent with its mission of making a high-quality special-education program accessible regardless of a family's ability to pay.Expenses $194,182 · revenue $60,602
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-4091255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $114,026
- Income (IRS master file)
- $360,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $360,840 | $246,814 | $114,026 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-4091255).
Questions about LIGHTHOUSE SPECIAL EDUCATION ACADEMY
- What is the EIN of LIGHTHOUSE SPECIAL EDUCATION ACADEMY?
- The employer identification number (EIN) of LIGHTHOUSE SPECIAL EDUCATION ACADEMY is 33-4091255.
- Is LIGHTHOUSE SPECIAL EDUCATION ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LIGHTHOUSE SPECIAL EDUCATION ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE SPECIAL EDUCATION ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE SPECIAL EDUCATION ACADEMY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE SPECIAL EDUCATION ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LIGHTHOUSE SPECIAL EDUCATION ACADEMY?
- The 990 for the year ended June 30, 2026 names Keri Bethea.
- Who are the officers and directors of LIGHTHOUSE SPECIAL EDUCATION ACADEMY?
- The 990 for the year ended June 30, 2026 lists 11 people; 2 received compensation from the organization, the highest $5,956 (Keri Bethea, Executive Dir.).
- How much revenue does LIGHTHOUSE SPECIAL EDUCATION ACADEMY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $360,840, expenses of $246,814 and total assets of $114,026 at year end.
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