Civic Intelligence

Lighthouse Montessori

990 • Fiscal year 2019 • EIN 27-1740706

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileWWW.LIGHTHOUSEMONTESSORI.COM
7005 24th Ave NWSeattle, WA 98177

(206) 201-1730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,980

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$220,990

Up $57,474 (+35%) from 2018

Net Assets

Up

$201,490

Up $87,370 (+77%) from 2018

Liabilities

Down

$19,500

Down $29,896 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$449,551

Up $33,490 (+8.0%) from 2018

Expenses

Up

$364,349

Up $18,785 (+5.4%) from 2018

Net Income

Up

$85,202

Up $14,705 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$220,990
Liabilities$19,500
Net Assets$201,490
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$449,551
Expenses$364,349
Net Income$85,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$449,551
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 two to six years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,944$168,180▲ $26,236
Prepaid Expenses and Deferred Charges-$25,308-
Savings and Temporary Cash Investments$21,572$21,594▲ $22
Total Assets$163,516$220,990▲ $57,474
Other Assets Total$0$5,908▲ $5,908
Liabilities
Deferred Revenue$41,102$19,500▼ $21,602
Other Liabilities$5,566$0▼ $5,566
Accounts Payable and Accrued Expenses$2,728--
Total Liabilities$49,396$19,500▼ $29,896
Net Assets / Fund Balance
Unrestricted Net Assets$114,120$201,490▲ $87,370
Total Net Assets Fund Balance$114,120$201,490▲ $87,370
Total Liabilities and Net Assets / Fund Balance$163,516$220,990▲ $57,474
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DahlHead of SchoolFT$67,980$67,980

Board Members and Trustees

NameTitle
Jeremy LightsmithChair
Tehut GetahunLocal Montessorian
Leanne ChowParent Representative
January FredricksSecretary
Ramsey NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,131
Program Service Revenue
$418,371
Investment Income
$49
Other Revenue
$0
All Other Contributions
$31,131
Change in Net Assets
$85,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,291
Other Expenses$88,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,752--$169,752
Current Officers, Directors, Trustees, and Key Employees-$67,980-$67,980
Occupancy$52,197$3,132-$55,329
Payroll Taxes$27,349--$27,349
Office Expenses$6,852$7,515-$14,367
Other Employee Benefits$11,210--$11,210
Conferences and Meetings$4,394--$4,394
Other Expenses$445--$445
Advertising-$90-$90
Total Functional Expenses$285,632$78,717$0$364,349
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
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 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 a 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 looked at local montessori head of schools salaries from public records as well as independent gathered information of head of school salaries of montessori head of school nationally before approving cynthia's salary for head of school. The decision was recorded in the board meeting notes.”

Form 990, Part VI, Section C, Line 19

“On the school website and in the parent documents. The school says these documents are availabe to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Montessori
EIN
27-1740706
Phone
2062011730
Address
7005 24TH AVE NW, SEATTLE, WA 98177

Signing Officer

Name
Cynthia Dahl
Title
Head of School
Phone
2062011730
Signed
2019-11-26
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
15
Volunteers
5

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML Appendix367 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.

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IRS990/MissionDesc0PROVIDE 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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RAN AN ADVERTISEMENT IN A LOCAL NEIGHBORHOOD PAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990/ScheduleORequiredInd01
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 A QUORUM OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOL AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS LOOKED AT LOCAL MONTESSORI HEAD OF SCHOOLS SALARIES FROM PUBLIC RECORDS AS WELL AS INDEPENDENT GATHERED INFORMATION OF HEAD OF SCHOOL SALARIES OF MONTESSORI HEAD OF SCHOOL NATIONALLY BEFORE APPROVING CYNTHIA'S SALARY FOR HEAD OF SCHOOL. THE DECISION WAS RECORDED IN THE BOARD MEETING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON THE SCHOOL WEBSITE AND IN THE PARENT DOCUMENTS. THE SCHOOL SAYS THESE DOCUMENTS ARE AVAILABE TO ANYONE UPON 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163516
IRS990/TotalAssetsEOYAmt0220990
IRS990/TotalAssetsGrp/BOYAmt0163516
IRS990/TotalAssetsGrp/EOYAmt0220990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031131
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049396
IRS990/TotalLiabilitiesEOYAmt019500
IRS990/TotalLiabilitiesGrp/BOYAmt049396
IRS990/TotalLiabilitiesGrp/EOYAmt019500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285632
IRS990/TotalProgramServiceRevenueAmt0418371
IRS990/TotalReportableCompFromOrgAmt067980
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07005 24TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098177
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSEMONTESSORI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02062011730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
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/ZIPCd098177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEBD717F4B3351FF1B977296098DBAF35E2BFDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:16:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02019-12-02T21:05:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,990
Liabilities
$19,500
Net assets
$201,490
Revenue
$449,551
Expenses
$364,349
Net income
$85,202
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