Civic Intelligence

Lighthouse Montessori Corp

EIN 26-3274294 • 501(c)3 • Idaho Falls, ID

Profile

Provide education services

756 S Foothill RoadIdaho Falls, ID 83401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,728

Down $2,435 (-7.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,728

Down $982 (-3.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$983

Down $46,957 (-98%) from 2022

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $25,635Liabilities 2014: $2,870Net Assets 2014: $22,7652014Assets 2015: $60,606Liabilities 2015: $468Net Assets 2015: $60,1382015Assets 2016: $37,243Liabilities 2016: $1,136Net Assets 2016: $36,1072016Assets 2017: $44,751Liabilities 2017: $9,418Net Assets 2017: $35,3332017Assets 2018: $57,908Liabilities 2018: $10,292Net Assets 2018: $47,6162018Assets 2019: $40,004Net Assets 2019: $40,0042019Assets 2020: $32,409Liabilities 2020: $0Net Assets 2020: $32,4092020Assets 2021: $22,702Liabilities 2021: $172Net Assets 2021: $22,5302021Assets 2022: $31,163Liabilities 2022: $1,453Net Assets 2022: $29,7102022Assets 2023: $28,728Net Assets 2023: $28,7282023

Highlighted filing

2023

Assets$28,728
Liabilities-
Net Assets$28,728
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $83,091Expenses 2014: $60,345Net Income 2014: $22,7462014Revenue 2015: $161,383Expenses 2015: $124,010Net Income 2015: $37,3732015Revenue 2016: $113,799Expenses 2016: $137,830Net Income 2016: -$24,0312016Revenue 2017: $121,302Expenses 2017: $122,076Net Income 2017: -$7742017Revenue 2018: $117,138Expenses 2018: $104,855Net Income 2018: $12,2832018Revenue 2019: $107,787Expenses 2019: $115,400Net Income 2019: -$7,6132019Revenue 2020: $107,900Expenses 2020: $115,495Net Income 2020: -$7,5952020Revenue 2021: $78,962Expenses 2021: $88,841Net Income 2021: -$9,8792021Revenue 2022: $55,120Expenses 2022: $47,940Net Income 2022: $7,1802022Expenses 2023: $9832023

Highlighted filing

2023

Revenue-
Expenses$983
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,728
Liabilities
-
Net assets
$28,728
Revenue
-
Expenses
$983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.79$0.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.08$1.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.08$1.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.17$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$1.21$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.14$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.61$1.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.83$0.60$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

Education of elementary students

Provide education services

Program Services

DescriptionGrantsExpenses
ELEMENTARY EDUCATION-$983
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE ROTHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Montessori Corp
EIN
26-3274294
Phone
2085237315
Address
756 S FOOTHILL ROAD, IDAHO FALLS, ID 83401

Signing Officer

Name
Laurie Roth
Title
President
Phone
2085237315
Signed
2025-02-06

Preparer

Firm
Poston Denney & Killpack Pllc
Address
3400 MERLIN DR, IDAHO FALLS, ID 83404
Preparer
Kevin Killpack
Phone
2085220886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“EXPENSES 132 TOTAL 132”

Form 990-ez, Part II, Line 24

“43,102 43,102 less accumulated depreciation 43,102 43,102 other assets 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Visa card 0 0 payroll liabilities 1,453 0”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02085237315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0756 S FOOTHILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0983
IRS990EZ/TotalProgramServiceExpensesAmt0983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 132 TOTAL 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt143,102 43,102 LESS ACCUMULATED DEPRECIATION 43,102 43,102 OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISA CARD 0 0 PAYROLL LIABILITIES 1,453 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085237315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MONTESSORI CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263274294
ReturnHeader/Filer/PhoneNum02085237315
ReturnHeader/Filer/USAddress/AddressLine1Txt0756 S FOOTHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820486077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTON DENNEY & KILLPACK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 MERLIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum02085220886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KILLPACK
ReturnHeader/ReturnTs02025-02-21T19:11:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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