Civic Intelligence

Lighthouse Early Learning Center

990PF • Fiscal year 2017 • EIN 30-0184150

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2019

Organization Profile
100 Southwoods CenterColumbia, IL 62236

(618) 920-5530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,262,485

Down $94,040 (-6.9%) from 2016

Net Assets

Down

$854,434

Down $60,908 (-6.7%) from 2016

Liabilities

Down

$408,051

Down $33,132 (-7.5%) from 2016

Revenue And Expenses

Revenue

Up

$859,294

Up $160,625 (+23%) from 2016

Expenses

Up

$920,202

Up $202,080 (+28%) from 2016

Net Income

Down

-$60,908

Down $41,455 (-213%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $1,262,485Liabilities 2017: $408,051Net Assets 2017: $854,4342017Assets 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

2017

Assets$1,262,485
Liabilities$408,051
Net Assets$854,434
Open 2017 Filing

Operations Trend

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 2017: $859,294Expenses 2017: $920,202Net Income 2017: -$60,9082017Revenue 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

2017

Revenue$859,294
Expenses$920,202
Net Income-$60,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BaroneBoard Member-$0--
Elizabeth RennerBoard Member-$0--
Sarah BickleinBoard Member-$0--
Mary Kay PraderBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Early Learning Center
EIN
30-0184150
Phone
6189205530
Address
100 Southwoods Center, Columbia, IL 62236

Signing Officer

Name
Mary Kay Prader
Title
Board Member
Signed
2019-03-27
Discuss with paid preparer
Yes

Preparer

Firm
S & D Tax and Acctg Svc Inc
Address
405 HARTMANN LN, WATERLOO, IL 62298-1858
Preparer
Sharon M Gum
Phone
6186609021
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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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Krista Jones
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0300184150
ReturnHeader/Filer/PhoneNum06189205530
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Southwoods Center
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261350032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & D TAX AND ACCTG SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 HARTMANN LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622981858
ReturnHeader/PreparerPersonGrp/PhoneNum06186609021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon M Gum
ReturnHeader/ReturnTs02019-08-22T14:15:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,485
Liabilities
$408,051
Net assets
$854,434
Revenue
$859,294
Expenses
$920,202
Net income
-$60,908
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
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$0.86$0.92$0.06
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