Civic Intelligence

Lighthouse Early Learning Center

990PF • Fiscal year 2015 • EIN 30-0184150

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization Profile
100 Southwoods CenterColumbia, IL 62336-2458

(314) 445-2400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.21x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$14,985

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,330,407

Down $74,681 (-5.3%) from 2014

Net Assets

Down

$934,795

Down $122,652 (-12%) from 2014

Liabilities

Up

$395,612

Up $47,971 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$1,863,343

Up $1,030,366 (+124%) from 2014

Expenses

Up

$1,775,609

Up $1,620,326 (+1043%) from 2014

Net Income

Down

$87,734

Down $589,960 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$1,330,407
Liabilities$395,612
Net Assets$934,795
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$1,863,343
Expenses$1,775,609
Net Income$87,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda VastolaDirector Of The BoardPT$14,903$82$14,985
Sarah BickleinBoard Member-$0--
Elizabeth RennerBoard Member-$0--
JoAnn BakerBoard Member-$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
Linda Vastola
Title
Board President
Phone
6182818181
Signed
2016-08-24
Discuss with paid preparer
No

Preparer

Firm
YCG Accounting
Address
240 S Buchanan Street, Edwardsville, IL 62025
Preparer
Susan M Young CPA
Phone
3144452400
Raw XML Appendix346 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02370
AccountingFeesSchedule/AccountingFeesDetail/Amt13931
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Payroll Preparation
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Financial Review and Form 990
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0see schedule
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0996833
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt036423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt018055
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0See attached Schedule
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06301
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014903
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01863343
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt036423
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt087734
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt015395
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01398
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01042268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0373124
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt070518
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0202695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01775609
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01863343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01775609
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0584
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt087734
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt028416
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0963211
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0875477
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0934795
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0942193
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0304486
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0304486
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0336241
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018502
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt054478
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0996671
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0828344
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0942193
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0942193
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0347641
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0361568
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt065226
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt065226
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt034044
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0882170
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0934795
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01229811
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01330407
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0942193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0347641
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0395612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01229811
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01330407
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0882170
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0934795
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt051292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt164523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt256456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt019522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt05095
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Susan M Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Angela Kimmle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Cindy Beabout
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Educational Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Admission Coordinato
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Instructional Coordi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0204 Magnolia Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12 Park Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt217 Bass Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Waterloo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Freeburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Belleville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd062298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd162243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd262223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt014903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Linda Vastola
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sarah Bicklein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Elizabeth Renner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JoAnn Baker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director of the Board
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07317 Flora
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1123 Magnolia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27346 Morganford Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34501 Meadowlake Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Louis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Waterloo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2St Louis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Columbia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd063143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd162298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd263116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd362236
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01259212
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0178685
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0178685
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0178685
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Linda Vastola
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01826 Jerome Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cahokia
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06183373555
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Childcare: direct care and applicable meals for children
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01561359
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Construction of Childcare Facility
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Purchase of Vehicles $49476 Purchase of Copier $15,000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0113769
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt064916
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0178685
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01259212
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01437897
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0178685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01259212
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0178685
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0178685
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01437897
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01259212
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt054478
LandEtcSchedule2/LandEtcGrp/BookValueAmt0942193
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Childcare Center-Cahokia
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0996671
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0942193
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Advisory Services
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01398
MortgagesAndNotesPayableSch/MortgageAmt0377117
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0333455
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt128113
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0347641
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.045000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10000000000.051800000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0Long Term Mortgage
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1Vehicle Loan
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0First Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt1Bus Loan Delage Landen
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02016-03
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0347641
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt129476
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Construction of Childcare
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1Bus Purchase
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02014-12
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12015-10
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0Building
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1Bus
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt057960
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13572
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23694
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Loan to Kindergarten Connections
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Reimbursement account for labor costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Payments for DD expenses
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt057960
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13572
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23694
OtherDecreasesSchedule/OtherDecreasesDetail/Amt028416
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Transfers returned by bank
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accreditation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Advertising 2
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Automobile Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Bus Lease Payment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Cahokia M4 Mobile Phones Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Casual Labor Cleaning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Cliff Communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Computer Service M4 and ECMHC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Computer and Internet Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11My Child Computer Online Program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Education and Training of Staff
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14M4 Casual Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MEP Educational Systems
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17M4 Administration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Permits and Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Pest Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Postage and Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Postage and Shipping 2
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Security Monitoring
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Telephone Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Telephone for M4 Classrooms
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26Trash pickup
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28Workers Food for Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29Reconciliation Discrepancy
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30Lease of Playground Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31Childrens Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc32Food Pantry Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc33Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc34Metro East More at Four Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc35PFA Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1326436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2236073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt246708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt251488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2720319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt281191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29-3
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3016893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3162548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt323971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3380528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3476273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt355779
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Cards
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt034044
TaxesSchedule/TaxesDetail/Amt0202695
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Vastola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06182818181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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/AddressLine1Txt0240 S Buchanan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum03144452400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Young CPA
ReturnHeader/ReturnTs02016-08-24T02:08:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,407
Liabilities
$395,612
Net assets
$934,795
Revenue
$1,863,343
Expenses
$1,775,609
Net income
$87,734
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