Lighthouse Early Learning Center

990PF • Fiscal year 2022 • EIN 30-0184150

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile

1319 Rachel LaneWaterloo, IL 62298

(618) 660-9021

Siviq Scores

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

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

-4.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-96%

Faster asset growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-17%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$43,985

Down $1,088,597 (-96%) from 2021

Net Assets

Down

$9,745

Down $699,159 (-99%) from 2021

Liabilities

Down

$34,240

Down $389,438 (-92%) from 2021

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin35th percentile

Revenue

Down

$47,250

Down $9,627 (-17%) from 2021

Expenses

Down

$49,164

Down $96,492 (-66%) from 2021

Net Income

-$1,914

Up $86,865 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2022

Assets$43,985

Liabilities$34,240

Net Assets$9,745

Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$47,250

Expenses$49,164

Net Income-$1,914

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 11, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER BARONE	Board Member	-	$0	-	-
ELIZABETH RENNER	Director	-	$0	-	-
SARAH BICKLEIN	Director	-	$0	-	-
MARY KAY PRADER	Director	-	$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: 2023-05-11
Discuss with paid preparer: No

Preparer

Firm: S & D Tax and Accting Svc Inc
Address: 405 HARTMANN LN, Waterloo, IL 62298
Preparer: Sharon M Gum
Phone: 6186609021

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ReturnHeader/Filer/USAddress/ZIPCd	0	62298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261350032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	S & D TAX AND ACCTING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	405 HARTMANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	62298
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6186609021
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sharon M Gum
ReturnHeader/ReturnTs	0	2023-05-12T14:20:47-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PRADER
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,985
Liabilities: $34,240
Net assets: $9,745
Revenue: $47,250
Expenses: $49,164
Net income: -$1,914

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$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