Civic Intelligence

Lighthouse Montessori

990 • Fiscal year 2023 • EIN 27-1740706

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$84,408

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$405,672

Up $16,379 (+4.2%) from 2022

Net Assets

Up

$361,562

Up $4,379 (+1.2%) from 2022

Liabilities

Up

$44,110

Up $12,000 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$383,122

Down $74,192 (-16%) from 2022

Expenses

Down

$378,743

Down $20,515 (-5.1%) from 2022

Net Income

Down

$4,379

Down $53,677 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$405,672
Liabilities$44,110
Net Assets$361,562
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$383,122
Expenses$378,743
Net Income$4,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$383,122
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$274,587$290,042▲ $15,455
Savings and Temporary Cash Investments$108,538$109,462▲ $924
Total Assets$389,293$405,672▲ $16,379
Other Assets Total$6,168$6,168→ $0
Liabilities
Deferred Revenue$32,110$44,110▲ $12,000
Total Liabilities$32,110$44,110▲ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,183$361,562▲ $4,379
Total Net Assets Fund Balance$357,183$361,562▲ $4,379
Total Liabilities and Net Assets / Fund Balance$389,293$405,672▲ $16,379
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DahlHead of SchoolFT$84,408$84,408

Board Members and Trustees

NameTitle
Jeremy LightsmithChair
Elizabeth TrumanLocal Montessorian
Alison MarraParent Representative
Julie VanoSecretary
Ramsey NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,102
Program Service Revenue
$361,568
Investment Income
$452
Other Revenue
$0
All Other Contributions
$21,102
Change in Net Assets
$4,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,433
Other Expenses$104,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,401--$136,401
Current Officers, Directors, Trustees, and Key Employees-$84,408-$84,408
Occupancy$79,487--$79,487
Payroll Taxes$44,254--$44,254
Office Expenses-$12,447-$12,447
Other Employee Benefits$9,370--$9,370
Insurance-$2,293-$2,293
Conferences and Meetings$1,859--$1,859
Other Expenses$702--$702
Total Functional Expenses$279,595$99,148$0$378,743
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
2024-04-24
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
14
Volunteers
5

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
Raw XML Appendix345 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 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/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
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378743
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,672
Liabilities
$44,110
Net assets
$361,562
Revenue
$383,122
Expenses
$378,743
Net income
$4,379
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