Civic Intelligence

Lighthouse Early Learning Center

EIN 30-0184150 • Waterloo, IL

1319 Rachel LaneWaterloo, IL 62298
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,985 (-100%) from 2022

Liabilities

Down

$0

Down $34,240 (-100%) from 2022

Net Assets

Down

$0

Down $9,745 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $47,250 (-100%) from 2022

Expenses

Down

$0

Down $49,164 (-100%) from 2022

Net Income

Up

$0

Up $1,914 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,405,088Liabilities 2014: $347,641Net Assets 2014: $1,057,4472014Assets 2015: $1,330,407Liabilities 2015: $395,612Net Assets 2015: $934,7952015Assets 2016: $1,356,525Liabilities 2016: $441,183Net Assets 2016: $915,3422016Assets 2017: $1,322,894Liabilities 2017: $407,732Net Assets 2017: $915,1622017Assets 2018: $1,204,598Liabilities 2018: $381,874Net Assets 2018: $822,7242018Assets 2019: $1,184,995Liabilities 2019: $374,510Net Assets 2019: $810,4852019Assets 2020: $1,159,780Liabilities 2020: $362,097Net Assets 2020: $797,6832020Assets 2021: $1,132,582Liabilities 2021: $423,678Net Assets 2021: $708,9042021Assets 2022: $43,985Liabilities 2022: $34,240Net Assets 2022: $9,7452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $832,977Expenses 2014: $155,283Net Income 2014: $677,6942014Revenue 2015: $1,863,343Expenses 2015: $1,775,609Net Income 2015: $87,7342015Revenue 2016: $698,669Expenses 2016: $718,122Net Income 2016: -$19,4532016Revenue 2017: $859,294Expenses 2017: $859,474Net Income 2017: -$1802017Revenue 2018: $39,716Expenses 2018: $71,426Net Income 2018: -$31,7102018Revenue 2019: $44,857Expenses 2019: $57,096Net Income 2019: -$12,2392019Revenue 2020: $45,191Expenses 2020: $57,993Net Income 2020: -$12,8022020Revenue 2021: $56,877Expenses 2021: $145,656Net Income 2021: -$88,7792021Revenue 2022: $47,250Expenses 2022: $49,164Net Income 2022: -$1,9142022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.42$0.71$0.06$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.36$0.80$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.37$0.81$0.04$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$0.04$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.41$0.92$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.40$0.93$1.86$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$0.83$0.16$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BARONEBoard Member-$0--
ELIZABETH RENNERDirector-$0--
SARAH BICKLEINDirector-$0--
MARY KAY PRADERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Early Learning Center
EIN
30-0184150
Address
1319 RACHEL LANE, Waterloo, IL 62298

Signing Officer

Name
Mary K Prader
Title
Board Member
Phone
6188067967
Signed
2025-10-16
Discuss with paid preparer
No

Preparer

Firm
Sharon M Gum CPA LLC
Address
405 Hartmann Lane, Waterloo, IL 62298
Preparer
Sharon M Gum
Phone
6186609021
Raw XML Appendix198 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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ReturnHeader/TaxPeriodEndDt02023-12-31
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