Civic Intelligence

Lighthouse Montessori

EIN 27-1740706 • 501(c)3 • Seattle, WA

Profile

Provide high-quality preschool and kindergarten education for children aged 2.5 to 6. Our program serves students all day and year-round. Provide community education opportunities.

7005 24th Ave NWSeattle, WA 98117

www.lighthousemontessori.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$458,877

Up $53,205 (+13%) from 2023

Liabilities

Down

$28,000

Down $16,110 (-37%) from 2023

Net Assets

Up

$430,877

Up $69,315 (+19%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$681,154

Up $298,032 (+78%) from 2023

Expenses

Up

$611,839

Up $233,096 (+62%) from 2023

Net Income

Up

$69,315

Up $64,936 (+1483%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $57,988Liabilities 2015: $156,987Net Assets 2015: -$98,9992015Assets 2016: $111,455Liabilities 2016: $137,049Net Assets 2016: -$25,5942016Assets 2017: $148,378Liabilities 2017: $96,256Net Assets 2017: $52,1222017Assets 2018: $163,516Liabilities 2018: $49,396Net Assets 2018: $114,1202018Assets 2019: $220,990Liabilities 2019: $19,500Net Assets 2019: $201,4902019Assets 2020: $280,217Liabilities 2020: $66,117Net Assets 2020: $214,1002020Assets 2021: $323,517Liabilities 2021: $24,390Net Assets 2021: $299,1272021Assets 2022: $389,293Liabilities 2022: $32,110Net Assets 2022: $357,1832022Assets 2023: $405,672Liabilities 2023: $44,110Net Assets 2023: $361,5622023Assets 2024: $458,877Liabilities 2024: $28,000Net Assets 2024: $430,8772024

Highlighted filing

2024

Assets$458,877
Liabilities$28,000
Net Assets$430,877
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $306,738Expenses 2015: $267,230Net Income 2015: $39,5082015Revenue 2016: $348,909Expenses 2016: $275,504Net Income 2016: $73,4052016Revenue 2017: $345,945Expenses 2017: $268,229Net Income 2017: $77,7162017Revenue 2018: $416,061Expenses 2018: $345,564Net Income 2018: $70,4972018Revenue 2019: $449,551Expenses 2019: $364,349Net Income 2019: $85,2022019Revenue 2020: $382,442Expenses 2020: $365,307Net Income 2020: $17,1352020Revenue 2021: $420,279Expenses 2021: $335,252Net Income 2021: $85,0272021Revenue 2022: $457,314Expenses 2022: $399,258Net Income 2022: $58,0562022Revenue 2023: $383,122Expenses 2023: $378,743Net Income 2023: $4,3792023Revenue 2024: $681,154Expenses 2024: $611,839Net Income 2024: $69,3152024

Highlighted filing

2024

Revenue$681,154
Expenses$611,839
Net Income$69,315
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$458,877
Liabilities
$28,000
Net assets
$430,877
Revenue
$681,154
Expenses
$611,839
Net income
$69,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.28$4.31$6.81$6.12$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.44$3.62$3.83$3.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.32$3.57$4.57$3.99$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.24$2.99$4.20$3.35$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.66$2.14$3.82$3.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$4.50$3.64$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.14$4.16$3.46$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.96$0.52$3.46$2.68$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.37$0.26$3.49$2.76$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.57$0.99$3.07$2.67$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$681,154
Mission and Program Overview

Mission

Provide high quality preschool and kindergarten eduacation for children aged 2.5 to 6 years of age. Our program serves students all day and year round. Provide community education opportunities for the families of our students. Provide ongoing training and coaching for our staff members to further the montessori movement and always be increasing quality of care.

Provide high-quality preschool and kindergarten education for children aged 2.5 to 6. Our program serves students all day and year-round. Provide community education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,042$343,172▲ $53,130
Savings and Temporary Cash Investments$109,462$109,537▲ $75
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,672$458,877▲ $53,205
Other Assets Total$6,168$6,168→ $0
Liabilities
Deferred Revenue$44,110$28,000▼ $16,110
Total Liabilities$44,110$28,000▼ $16,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,562$430,877▲ $69,315
Total Net Assets Fund Balance$361,562$430,877▲ $69,315
Total Liabilities and Net Assets / Fund Balance$405,672$458,877▲ $53,205
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DahlHead of SchoolFT$88,000$88,000

Board Members and Trustees

NameTitle
Jeremy LightsmithChair
Elizabeth TrumanDirector
Martha FunstonDirector
Laura GreeningSecretary
Lindsay GorangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,587
Program Service Revenue
$476,020
Investment Income
$547
Other Revenue
$0
All Other Contributions
$93,759
Change in Net Assets
$69,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,599
Other Expenses$163,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,666--$238,666
Payroll Taxes$97,386--$97,386
Current Officers, Directors, Trustees, and Key Employees-$88,000-$88,000
Occupancy$73,266--$73,266
Office Expenses$6,291$50,451-$56,742
Other Employee Benefits$24,547--$24,547
Conferences and Meetings$12,886--$12,886
Other Expenses$957--$957
Total Functional Expenses$473,388$138,451$0$611,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The parents of the current students vote one parent to serve a one-year term as the parent representative. The parent representative brings any parent concerns to the board and is a voting member.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions must be approved by the quorum of the board members.”

Form 990, Part VI, Section B, Line 11B

“Head of School and Treasurer review the 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“Board members that are not Cynthia Dahl looked at local Montessori Head of School salaries from public records as well as independently gathered information of head of school salaries for Montessori Head of School nationally before approving Cynthia's salary.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Montessori
EIN
27-1740706
Phone
2062011730
Address
7005 24th Ave NW, Seattle, WA 98117

Signing Officer

Name
Cynthia Dahl
Title
Head of School
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dahl
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
9

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
9095937431
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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104310
IRS990/PYProgramServiceRevenueAmt0361568
IRS990/PYRevenuesLessExpensesAmt04379
IRS990/PYSalariesCompEmpBnftPaidAmt0274433
IRS990/PYTotalExpensesAmt0378743
IRS990/PYTotalRevenueAmt0383122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109537
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization posts it on every publication sent to the public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parents of the current students vote one parent to serve a one-year term as the parent representative. The parent representative brings any parent concerns to the board and is a voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governance decisions must be approved by the quorum of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Head of School and Treasurer review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members that are not Cynthia Dahl looked at local Montessori Head of School salaries from public records as well as independently gathered information of head of school salaries for Montessori Head of School nationally before approving Cynthia's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405672
IRS990/TotalAssetsEOYAmt0458877
IRS990/TotalAssetsGrp/BOYAmt0405672
IRS990/TotalAssetsGrp/EOYAmt0458877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204587
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044110
IRS990/TotalLiabilitiesEOYAmt028000
IRS990/TotalLiabilitiesGrp/BOYAmt044110
IRS990/TotalLiabilitiesGrp/EOYAmt028000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430877
IRS990/TotalProgramServiceExpensesAmt0473388
IRS990/TotalProgramServiceRevenueAmt0476020
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt0547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681154
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458877
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07005 24th Ave NW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lighthousemontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Dahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Montessori
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0271740706
ReturnHeader/Filer/PhoneNum02062011730
ReturnHeader/Filer/USAddress/AddressLine1Txt07005 24th Ave NW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825419537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON LAWRENCE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVENUE W SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob J Dehne CPA
ReturnHeader/ReturnTs02025-04-17T14:19:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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