Civic Intelligence

Lighthouse Montessori

990 • Fiscal year 2020 • EIN 27-1740706

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,019

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$280,217

Up $59,227 (+27%) from 2019

Net Assets

Up

$214,100

Up $12,610 (+6.3%) from 2019

Liabilities

Up

$66,117

Up $46,617 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$382,442

Down $67,109 (-15%) from 2019

Expenses

Up

$365,307

Up $958 (+0.3%) from 2019

Net Income

Down

$17,135

Down $68,067 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$280,217
Liabilities$66,117
Net Assets$214,100
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$382,442
Expenses$365,307
Net Income$17,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$382,442
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$168,180$196,526▲ $28,346
Savings and Temporary Cash Investments$21,594$73,731▲ $52,137
Prepaid Expenses and Deferred Charges$25,308$4,052▼ $21,256
Total Assets$220,990$280,217▲ $59,227
Other Assets Total$5,908$5,908→ $0
Liabilities
Unsecured Notes Loans Payable-$52,117-
Deferred Revenue$19,500$14,000▼ $5,500
Total Liabilities$19,500$66,117▲ $46,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,490$214,100▲ $12,610
Total Net Assets Fund Balance$201,490$214,100▲ $12,610
Total Liabilities and Net Assets / Fund Balance$220,990$280,217▲ $59,227
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DahlHead of SchoolFT$70,019$70,019

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
$51,678
Program Service Revenue
$330,721
Investment Income
$43
Other Revenue
$0
All Other Contributions
$44,678
Change in Net Assets
$17,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,108
Other Expenses$84,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,490--$150,490
Current Officers, Directors, Trustees, and Key Employees-$70,019-$70,019
Occupancy$47,403$2,819-$50,222
Payroll Taxes$45,348--$45,348
Office Expenses$9,512$7,731-$17,243
Other Employee Benefits$15,251--$15,251
Conferences and Meetings$4,099--$4,099
Insurance-$2,139-$2,139
Other Expenses$508--$508
Total Functional Expenses$282,599$82,708$0$365,307
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 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 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
2020-11-24
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
10
Volunteers
5

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RAN AN ADVERTISEMENT IN A LOCAL NEIGHBORHOOD PAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220990
IRS990/TotalAssetsEOYAmt0280217
IRS990/TotalAssetsGrp/BOYAmt0220990
IRS990/TotalAssetsGrp/EOYAmt0280217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051678
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019500
IRS990/TotalLiabilitiesEOYAmt066117
IRS990/TotalLiabilitiesGrp/BOYAmt019500
IRS990/TotalLiabilitiesGrp/EOYAmt066117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282599
IRS990/TotalProgramServiceRevenueAmt0330721
IRS990/TotalReportableCompFromOrgAmt070019
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052117
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02062011730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0271740706
ReturnHeader/Filer/PhoneNum02062011730
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:06:58
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/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI MOORE CPA
ReturnHeader/ReturnTs02020-12-16T12:18:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,217
Liabilities
$66,117
Net assets
$214,100
Revenue
$382,442
Expenses
$365,307
Net income
$17,135
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