Nonprofit · EIN 84-1904426
LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC
Tax-exempt (reinstated) · FREDERICKSBRG, VA 22408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $890,744 | $958,727 | -$67,983 | $897,926 | $1,201,475 | -$303,549 |
| June 30, 2024 | 990 | $910,904 | $946,510 | -$35,606 | $936,601 | $1,172,125 | -$235,524 |
| June 30, 2023 | 990 | $910,881 | $1,001,059 | -$90,178 | $1,034,305 | $1,234,182 | -$199,877 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $890,744
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,000
- Other salaries and wages
- $362,830
- Salaries, compensation and benefits (total)
- $542,666
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $72,909
- Depreciation
- $34,916
- Program services (functional)
- $958,327
- Management and general (functional)
- $400
Balance sheet and other
- Total assets, start of year
- $936,601
- Total assets, end of year
- $897,926
- Total liabilities, end of year
- $1,201,475
- Net assets, end of year
- -$303,549
- Land, buildings and equipment
- $624,136
- Net assets without donor restrictions
- -$303,549
- Gross receipts
- $890,744
- Employees
- 14
- Year formed
- 2018
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCCLUNG | PRESIDENT Officer | 40 | $82,000 |
| STACIE MCCLUNG | VICE PRESIDE Officer | 40 | $82,000 |
| JOHN CARR | SECRETARY-TR Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HANNA | SECRETARY-TE Officer | – | $0 |
| SCOTT MCCLUNG | PRESIDENT Officer | – | $0 |
| STACIE MCCLUNG | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCCLUNG | PRESIDENT Officer | 50 | $96,000 |
| STACIE MCCLUNG | VICE PRESIDE Officer | 50 | $96,000 |
| KEVIN HANNA | SECRETARY-TE Officer | 20 | $30,180 |
Address and contacts
- Address (IRS master file)
- 10713 TIDEWATER TRL, FREDERICKSBRG, VA 22408-2050
- In care of
- % SCOTT MCCLUNG
- Principal officer (990 for 2024)
- SCOTT MCCLUNG, 10713 TIDEWATER TRAIL, FREDERICKSBURG, VA 22408
- Signed the 990
- SCOTT MCCLUNG, PRESIDENT
- Phone
- (540) 846-0924
- Website
- WWW.KIDSLAF.COM
- Return prepared by
- FRANK B MITCHELL CPA PC
Mission
OUR GOAL IS TO PROVIDE EDUCATIONAL SCHOOLING FOR STUDENTS FROM PRE-SCHOOL THROUGH TWELTH GRADE.
Program accomplishments
- SCHOOLING IN GRADES PRE-SCHOOL THROUGH TWELTH GRADEExpenses $958,327
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1904426
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $897,926
- Income (IRS master file)
- $890,744
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- July 13, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $890,744 | $958,727 | $897,926 | XML |
| 990 | June 2024 | $910,904 | $946,510 | $936,601 | XML |
| 990 | June 2023 | $910,881 | $1,001,059 | $1,034,305 | 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 84-1904426).
Questions about LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC
- What is the EIN of LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC?
- The employer identification number (EIN) of LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC is 84-1904426.
- Is LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC 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 ACADEMY OF FREDERICKSBURG INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC?
- The 990 for the year ended June 30, 2025 names SCOTT MCCLUNG.
- Who are the officers and directors of LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 2 received compensation from the organization, the highest $82,000 (SCOTT MCCLUNG, PRESIDENT).
- How much revenue does LIGHTHOUSE ACADEMY OF FREDERICKSBURG INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $890,744, expenses of $958,727 and total assets of $897,926 at year end.
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