Civic Intelligence

Lighthouse Montessori

990 • Fiscal year 2021 • EIN 27-1740706

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

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

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$323,517

Up $43,300 (+15%) from 2020

Net Assets

Up

$299,127

Up $85,027 (+40%) from 2020

Liabilities

Down

$24,390

Down $41,727 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$420,279

Up $37,837 (+9.9%) from 2020

Expenses

Down

$335,252

Down $30,055 (-8.2%) from 2020

Net Income

Up

$85,027

Up $67,892 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$323,517
Liabilities$24,390
Net Assets$299,127
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$420,279
Expenses$335,252
Net Income$85,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$420,279
Mission and Program Overview

Mission

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

Provide high quality preschool and kindergarten education for children aged 2.5 to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,526$205,040▲ $8,514
Savings and Temporary Cash Investments$73,731$108,517▲ $34,786
Prepaid Expenses and Deferred Charges$4,052$4,052→ $0
Total Assets$280,217$323,517▲ $43,300
Other Assets Total$5,908$5,908→ $0
Liabilities
Unsecured Notes Loans Payable$52,117--
Deferred Revenue$14,000$24,390▲ $10,390
Total Liabilities$66,117$24,390▼ $41,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,100$299,127▲ $85,027
Total Net Assets Fund Balance$214,100$299,127▲ $85,027
Total Liabilities and Net Assets / Fund Balance$280,217$323,517▲ $43,300
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DahlHead of SchoolFT$71,000$71,000

Board Members and Trustees

NameTitle
Jeremy LightsmithChair
Elizabeth TrumanLocal Montessorian
Katy RobertsParent Representative
Julie VanoSecretary
Ramsey NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,099
Program Service Revenue
$322,159
Investment Income
$21
Other Revenue
$0
All Other Contributions
$45,925
Change in Net Assets
$85,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,915
Other Expenses$75,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,756--$124,756
Current Officers, Directors, Trustees, and Key Employees-$71,000-$71,000
Royalties$47,303$3,017-$50,320
Payroll Taxes$49,415--$49,415
Other Employee Benefits$14,744--$14,744
Office Expenses$5,410$4,562-$9,972
Insurance$5,698--$5,698
Conferences and Meetings-$493-$493
Other Expenses$430--$430
Total Functional Expenses$256,180$79,072$0$335,252
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 representatie 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 that are not cynthia dahl looked at local montessori head of school salaries from public records as well as independently gathered information of head of school salaries for montessori heads of school nationally before approving cynthia's salary.”

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
2021-11-22
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
9
Volunteers
6

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 Appendix363 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/Desc0THE PROGRAM PROVIDES HIGH-QUALITY, MONTESSORI PRESCHOOL EDUCATION TO 24 CHILDREN AGED 2.5 TO 6 YEARS OF AGE. WE SERVE THESE CHILDREN 7:30 AM TO 6:00 PM EVERY WEEKDAY, YEAR-ROUND.
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IRS990/MissionDesc0PROVIDE 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.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS IT ON EVERY PUBLICATION SENT TO THE PUBLIC.
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 REPRESENTATIE 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 THAT ARE NOT CYNTHIA DAHL LOOKED AT LOCAL MONTESSORI HEAD OF SCHOOL SALARIES FROM PUBLIC RECORDS AS WELL AS INDEPENDENTLY GATHERED INFORMATION OF HEAD OF SCHOOL SALARIES FOR MONTESSORI HEADS OF SCHOOL NATIONALLY BEFORE APPROVING CYNTHIA'S SALARY.
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/TotalAssetsBOYAmt0280217
IRS990/TotalAssetsEOYAmt0323517
IRS990/TotalAssetsGrp/BOYAmt0280217
IRS990/TotalAssetsGrp/EOYAmt0323517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098099
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066117
IRS990/TotalLiabilitiesEOYAmt024390
IRS990/TotalLiabilitiesGrp/BOYAmt066117
IRS990/TotalLiabilitiesGrp/EOYAmt024390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256180
IRS990/TotalProgramServiceRevenueAmt0322159
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052117
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02062011730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
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/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/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02021-11-23T19:15:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAHL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,517
Liabilities
$24,390
Net assets
$299,127
Revenue
$420,279
Expenses
$335,252
Net income
$85,027
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