Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1740706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$148,378
Up $36,923 (+33%) from 2016
Net Assets
Up$52,122
Up $77,716 (+304%) from 2016
Liabilities
Down$96,256
Down $40,793 (-30%) from 2016
Revenue
Down$345,945
Down $2,964 (-0.8%) from 2016
Expenses
Down$268,229
Down $7,275 (-2.6%) from 2016
Net Income
Up$77,716
Up $4,311 (+5.9%) from 2016
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 opportunities for the families of our students. Provide ongoing training and coaching for our staff members or further the montessori movement and always be increasing quality of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,917 | $126,827 | ▲ $24,910 |
| Loans From Officers Directors | $105,000 | $65,000 | ▼ $40,000 |
| Savings and Temporary Cash Investments | $9,538 | $21,551 | ▲ $12,013 |
| Total Assets | $111,455 | $148,378 | ▲ $36,923 |
| Liabilities | |||
| Deferred Revenue | $26,152 | $24,152 | ▼ $2,000 |
| Other Liabilities | $3,069 | $4,276 | ▲ $1,207 |
| Accounts Payable and Accrued Expenses | $2,828 | $2,828 | → $0 |
| Total Liabilities | $137,049 | $96,256 | ▼ $40,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-25,594 | $52,122 | ▲ $77,716 |
| Total Net Assets Fund Balance | $-25,594 | $52,122 | ▲ $77,716 |
| Total Liabilities and Net Assets / Fund Balance | $111,455 | $148,378 | ▲ $36,923 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karissa Lightsmith | Head of School | FT | $29,591 | $29,591 |
| Name | Title |
|---|---|
| Jeremy Lightsmith | Chair of the Board |
| Tehut Getahun | Local Montessorian |
| Jenny Roraback-carson | Parent Representative |
| Michelle Harrison | Secretary |
| Ramsey Ness | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,970 |
| Other Expenses | $79,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,396 | - | - | $134,396 |
| Occupancy | $49,840 | $1,478 | - | $51,318 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,591 | - | $29,591 |
| Payroll Taxes | $15,019 | - | - | $15,019 |
| Other Employee Benefits | $9,964 | - | - | $9,964 |
| Office Expenses | $6,268 | $1,783 | - | $8,051 |
| Conferences and Meetings | $2,816 | - | - | $2,816 |
| Other Expenses | $1,637 | - | - | $1,637 |
| All Other Expenses | $1,400 | - | - | $1,400 |
| Advertising | - | $59 | - | $59 |
| Total Functional Expenses | $235,318 | $32,911 | $0 | $268,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $105,000 | $65,000 | ▼ $40,000 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,190 |
| Wa Workers Compensation | $86 |
“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.”
“Governance descisions must be approved by a quorum of the board members.”
“Head of school and treasurer review the 990 before filing.”
“Board members that are not karissa or jeremy lightsmith 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.”
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 | 2828 |
| 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 OPPORTUNITIES FOR THE FAMILIES OF OUR STUDENTS. PROVIDE ONGOING TRAINING AND COACHING FOR OUR STAFF MEMBERS OR FURTHER THE MONTESSORI MOVEMENT AND ALWAYS BE INCREASING QUALITY OF CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA DAHL |
| 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 | 101917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 79259 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188970 |
| IRS990/CYTotalExpensesAmt | 0 | 268229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26152 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES HIGH-QUALITY, MONTESSORI PRESCHOOL EDUCATION TO 24 CHILDREN AGED 2 TO 6 YEARS OLD. WE SERVE THESE CHILDREN 7:30A-6P 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 229465 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY LIGHTSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAMSEY NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY RORABACK-CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEHUT GETAHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29591 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 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 | LOCAL MONTESSORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10772 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 345945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 105000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 65000 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9964 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PEDAGOGICAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSTITUTE TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT COMMUNITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15019 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA DAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 333377 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1307 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 463 |
| 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 | 1637 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE STAFF WITH ONE ON ONE COACHING SESSIONS AND WEEKLY MEETINGS. SENT STAFF MEMBERS TO LOCAL AND NATIONAL MONTESSORI CONFERENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2816 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDRAISE THROUGH EVENTS AND OUR WEBSITE TO BUILD A SCHOLARSHIP FUND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 73307 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202197 |
| IRS990/PYTotalExpensesAmt | 0 | 275504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 348909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77716 |
| 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 | 335147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21551 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WA WORKERS COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4276 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 65000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 140000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEREMY LIGHTSMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIR OF BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 65000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KARISSA AND JEREMY LIGHTSMITH ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | GOVERNANCE DESCISIONS MUST BE APPROVED BY A QUORUM OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEAD OF SCHOOL AND TREASURER REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS THAT ARE NOT KARISSA OR JEREMY LIGHTSMITH 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 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 111455 |
| IRS990/TotalAssetsEOYAmt | 0 | 148378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10772 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 335147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29591 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 335173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 148378 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -25594 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52122 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LIGHTHOUSEMONTESSORI.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA DAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022011730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E97395F56F2DFA292E569B511C9322CB61FBFA37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83961AB5A019D39DE38CC2660224D147FF285020 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.210.254.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:33:41 |
| 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 | 2017-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD DONKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-21T22:03:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.