Civic Intelligence

Lighthouse Early Learning Center

990PF • Fiscal year 2014 • EIN 30-0184150

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
100 Southwoods CenterColumbia, IL 62336-2458

(618) 606-2115

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.42x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,405,088

No earlier filing loaded for comparison.

Net Assets

$1,057,447

No earlier filing loaded for comparison.

Liabilities

$347,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

$832,977

No earlier filing loaded for comparison.

Expenses

$155,283

No earlier filing loaded for comparison.

Net Income

$677,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$1,405,088
Liabilities$347,641
Net Assets$1,057,447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$832,977
Expenses$155,283
Net Income$677,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kay PraderManaging Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Early Learning Center
EIN
30-0184150
Address
100 Southwoods Center, Columbia, IL 62336-2458

Signing Officer

Name
Mary Kay Prader
Title
Managing Board Member
Phone
6186067967
Signed
2015-08-17
Discuss with paid preparer
No

Preparer

Firm
YCG Accounting
Address
4517 S State Route 159 Suite 3, Glen Carbon, IL 62034
Preparer
Susan M Young CPA
Phone
6186062115
Raw XML Appendix217 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsstInd0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07 Fawn Run
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Waterloo
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06188067967
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Construction of Childcare Center
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0138704
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02003
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02003
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017325
LandEtcSchedule2/LandEtcGrp/BookValueAmt0826044
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Childcare Center-Cahokia
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0818148
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0826044
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Advisory Services
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02003
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02003
MortgagesAndNotesPayableSch/MortgageAmt0347641
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0347641
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0347641
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.045000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0Long Term Mortgage
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0First Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02016-03
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0347641
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Construction of Childcare
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02014-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0Building
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0107410
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Loan to Kindergarten Connections
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt057960
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt057960
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Cleaning of daycare center
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Computer Subscription My Child Now and others
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office and childcare Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Childcare Building Rent Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Repairs and Maintenenace
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Automobile Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Worker meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt732900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15794
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0184843
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Lighthouse Childcare Inc Operations
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0Related Entity
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt0184843
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt00000000000.045000000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0Real Estate
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt02018-12
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0111300
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0Childcare Operations
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02014-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0500/mobalance 12/31/2017
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0Real Estate
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt0111300
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kay Prader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06186067967
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0300184150
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Southwoods Center
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0623362458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YCG Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04517 S State Route 159 Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Carbon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062034
ReturnHeader/PreparerPersonGrp/PhoneNum06186062115
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Young CPA
ReturnHeader/ReturnTs02015-08-17T10:36:24-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,088
Liabilities
$347,641
Net assets
$1,057,447
Revenue
$832,977
Expenses
$155,283
Net income
$677,694
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