Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-1740706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$111,455
Up $53,467 (+92%) from 2015
Net Assets
Up-$25,594
Up $73,405 (+74%) from 2015
Liabilities
Down$137,049
Down $19,938 (-13%) from 2015
Revenue
Up$348,909
Up $42,171 (+14%) from 2015
Expenses
Up$275,504
Up $8,274 (+3.1%) from 2015
Net Income
Up$73,405
Up $33,897 (+86%) from 2015
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 two to six years old. Our program serves students all day and year round. Provide community and education oportunities 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $135,000 | $105,000 | ▼ $30,000 |
| Cash and Non-Interest-Bearing Accounts | $42,468 | $101,917 | ▲ $59,449 |
| Savings and Temporary Cash Investments | $9,529 | $9,538 | ▲ $9 |
| Total Assets | $57,988 | $111,455 | ▲ $53,467 |
| Other Assets Total | $5,991 | $0 | ▼ $5,991 |
| Liabilities | |||
| Deferred Revenue | $15,852 | $26,152 | ▲ $10,300 |
| Other Liabilities | $4,407 | $3,069 | ▼ $1,338 |
| Accounts Payable and Accrued Expenses | $1,728 | $2,828 | ▲ $1,100 |
| Total Liabilities | $156,987 | $137,049 | ▼ $19,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-98,999 | $-25,594 | ▲ $73,405 |
| Total Net Assets Fund Balance | $-98,999 | $-25,594 | ▲ $73,405 |
| Total Liabilities and Net Assets / Fund Balance | $57,988 | $111,455 | ▲ $53,467 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karissa Lightsmith | Head of School | FT | $39,803 | $39,803 |
| Name | Title |
|---|---|
| Jeremy Lightsmith | Chair of the Board |
| Diana Spedding | Parent Representative |
| Laura Mitchell | Secretary |
| Ramsey Ness | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,197 |
| Other Expenses | $73,307 |
| Total Fundraising Expense | $852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,097 | - | - | $138,097 |
| Occupancy | $39,064 | $4,318 | - | $43,382 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,803 | - | $39,803 |
| Payroll Taxes | $14,917 | - | - | $14,917 |
| Conferences and Meetings | $9,906 | - | - | $9,906 |
| Other Employee Benefits | $9,380 | - | - | $9,380 |
| Office Expenses | $4,186 | $1,830 | - | $6,016 |
| Insurance | - | $1,819 | - | $1,819 |
| Other Expenses | $852 | - | - | $852 |
| Advertising | - | - | $852 | $852 |
| Total Functional Expenses | $226,882 | $47,770 | $852 | $275,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $135,000 | $105,000 | ▼ $30,000 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $3,024 |
| Wa Workers Compensation | $45 |
“Karissa and jeremy lightsmith are married.”
“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.”
“Head of school and treasurer review the 990 and email a copy to the full board before filing.”
“Laura mitchell, ramsey ness, diana spedding looked at local montessori head of schools salaries from public records as well as independently gathered information of head of school salaries for montessori heads of school nationally before approving karissa's salary for head of school. The descision was recorded in the board meeting notes.”
“On the school website and in the parent documents, the school says these documents are availabe to anyone upon request.”
“Please waive or abate any penalty for late filing an exempt organizations for the following reasonable causes. We believed that we timely filed our return. The return was filed late for reasons beyond our control. We will not let this happen again. This penalty will be a significant burden for our small organization and damage our ability to complete our charitable mission. We are a small nonprofit charity with an all-volunteer board. The board composition changes from time to time. None of our board members are tax professionals and we engaged an office administrator to handle all federal tax matters. We relied on our administrator for the timely filing of our return. Our administrator told us that the return was filed. We did not discover the return was not filed until after he left our employment. We immediately engaged a tax professional to prepare the missing return. We were not aware of the error and it was beyond our control. We have not filed late before and we promise to not let it happen again. This penalty will have a substantial negative effect on our small organization and our charitable programs. Waiver or abatement of the penalty will not negatively impact the government.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY PRESCHOOL AND KINDERGARTEN EDUCATION FOR CHILDREN AGED TWO TO SIX YEARS OLD. OUR PROGRAM SERVES STUDENTS ALL DAY AND YEAR ROUND. PROVIDE COMMUNITY AND EDUCATION OPORTUNITIES 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 852 |
| IRS990/AllOtherContributionsAmt | 0 | 28331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARISSA LIGHTSMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062011730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10100 4TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98177 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 73307 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202197 |
| IRS990/CYTotalExpensesAmt | 0 | 275504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES HIGH-QUALITY, MONTESSORI PRESCHOOL EDUCATION TO 23 CHILDREN AGED 2 TO 6 YEARS OLD. WE SERVE THESE CHILDREN 7:30AM-6PM EVERY WEEKDAY, YEAR-ROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY LIGHTSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAMSEY NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA SPEDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARISSA LIGHTSMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 348909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 135000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 105000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HIGH QUALITY PRESCHOOL AND KINDERGARTEN EDUCATION FOR CHILDREN AGED TWO TO SIX YEARS OLD. OUR PROGRAM SERVES STUDENTS ALL DAY AND YEAR ROUND. PROVIDE COMMUNITY AND EDUCATION OPORTUNITIES 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -98999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9380 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PEDAGOGICAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUSTITUTE TEACHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT COMMUNITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARISSA LIGHTSMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1521 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A YEAR-LONG PARENT EDUCATION PROGRAM FREE OF ADDITIONAL CHARGE IS OFFERED TO THE PARENT COMMUNITY AND OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 852 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE STAFF WITH ONE ON ONE COACHING SESSIONS AND WEEKLY MEETINGS. SENT STAFF MEMBERS TO LOCAL AND NATIONAL MONTESSORI CONFERENCES. PAID FOR ONE STAFF MEMBER TO GO THROUGH THE MONTESSORI ASSOCIATION INTERNATIONAL TRAINING PROGRAM TO BECOME A TRAINED MONTESSORI TEACHER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9906 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDRAISE THROUGH EVENTS AND OUR WEBSITE TO BUILD A SCHOLARSHIP FUND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 77767 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189464 |
| IRS990/PYTotalExpensesAmt | 0 | 267231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 306738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 320565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9538 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WA WORKERS COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3069 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RAN AN ADVERTISEMENT IN THE NEIGHBORHOOD PAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP COSTS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEREMY LIGHTSMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIR OF BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 105000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLEASE WAIVE OR ABATE ANY PENALTY FOR LATE FILING AN EXEMPT ORGANIZATIONS FOR THE FOLLOWING REASONABLE CAUSES. WE BELIEVED THAT WE TIMELY FILED OUR RETURN. THE RETURN WAS FILED LATE FOR REASONS BEYOND OUR CONTROL. WE WILL NOT LET THIS HAPPEN AGAIN. THIS PENALTY WILL BE A SIGNIFICANT BURDEN FOR OUR SMALL ORGANIZATION AND DAMAGE OUR ABILITY TO COMPLETE OUR CHARITABLE MISSION. WE ARE A SMALL NONPROFIT CHARITY WITH AN ALL-VOLUNTEER BOARD. THE BOARD COMPOSITION CHANGES FROM TIME TO TIME. NONE OF OUR BOARD MEMBERS ARE TAX PROFESSIONALS AND WE ENGAGED AN OFFICE ADMINISTRATOR TO HANDLE ALL FEDERAL TAX MATTERS. WE RELIED ON OUR ADMINISTRATOR FOR THE TIMELY FILING OF OUR RETURN. OUR ADMINISTRATOR TOLD US THAT THE RETURN WAS FILED. WE DID NOT DISCOVER THE RETURN WAS NOT FILED UNTIL AFTER HE LEFT OUR EMPLOYMENT. WE IMMEDIATELY ENGAGED A TAX PROFESSIONAL TO PREPARE THE MISSING RETURN. WE WERE NOT AWARE OF THE ERROR AND IT WAS BEYOND OUR CONTROL. WE HAVE NOT FILED LATE BEFORE AND WE PROMISE TO NOT LET IT HAPPEN AGAIN. THIS PENALTY WILL HAVE A SUBSTANTIAL NEGATIVE EFFECT ON OUR SMALL ORGANIZATION AND OUR CHARITABLE PROGRAMS. WAIVER OR ABATEMENT OF THE PENALTY WILL NOT NEGATIVELY IMPACT THE GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KARISSA AND JEREMY LIGHTSMITH ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEAD OF SCHOOL AND TREASURER REVIEW THE 990 AND EMAIL A COPY TO THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LAURA MITCHELL, RAMSEY NESS, DIANA SPEDDING LOOKED AT LOCAL MONTESSORI HEAD OF SCHOOLS SALARIES FROM PUBLIC RECORDS AS WELL AS INDEPENDENTLY GATHERED INFORMATION OF HEAD OF SCHOOL SALARIES FOR MONTESSORI HEADS OF SCHOOL NATIONALLY BEFORE APPROVING KARISSA'S SALARY FOR HEAD OF SCHOOL. THE DESCISION WAS RECORDED IN THE BOARD MEETING NOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON THE SCHOOL WEBSITE AND IN THE PARENT DOCUMENTS, THE SCHOOL SAYS THESE DOCUMENTS ARE AVAILABE TO ANYONE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FROM 990 PENALTY WAIVER FOR LATE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 111455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 28331 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 852 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -98999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -25594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39803 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348909 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111455 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -98999 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -25594 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7005 24TH AVE NW |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98177 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LIGHTHOUSEMONTESSORI.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARISSA LIGHTSMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022011730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 271740706 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062011730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7005 24TH AVE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912011386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBSON JARVIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 FIRST AVE WEST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981194219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066288990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD DONKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-14T21:05:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.