Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lighthouse Discovery Center Inc
990EZ • Fiscal year 2024 • EIN 33-1828704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 6, 2024 to Dec 31, 2024
- Signed
- Jul 31, 2025
- Return Version
- 2024v5.0
Mission and Program Overview
Mission
Lighthouse discovery center (ldc) in castle rock, co, is a specialized learning center dedicated to empowering young adults with special needs through early vocational training and neurodevelopment programs. Ldc provides structured morning sessions focused on neurodevelopment skills and afternoon sessions teaching essential daily life skills. Our program is guided by experienced captains, all registered behavior technicians (rbts), who support and mentor our sailors (young adults). Our mission is to foster independence, confidence, and employability among our participants in a nurturing environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIGHTHOUSE DISCOVERY CENTER (LDC) IN CASTLE ROCK, CO, IS A SPECIALIZED LEARNING CENTER DEDICATED TO EMPOWERING YOUNG ADULTS WITH SPECIAL NEEDS THROUGH EARLY VOCATIONAL TRAINING AND NEURODEVELOPMENT PROGRAMS. LDC PROVIDES STRUCTURED MORNING SESSIONS FOCUSED ON NEURODEVELOPMENT SKILLS AND AFTERNOON SESSIONS TEACHING ESSENTIAL DAILY LIFE SKILLS. OUR PROGRAM IS GUIDED BY EXPERIENCED CAPTAINS, ALL REGISTERED BEHAVIOR TECHNICIANS (RBTS), WHO SUPPORT AND MENTOR OUR SAILORS (YOUNG ADULTS). OUR MISSION IS TO FOSTER INDEPENDENCE, CONFIDENCE, AND EMPLOYABILITY AMONG OUR PARTICIPANTS IN A NURTURING ENVIRONMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY RITTER | Chair/Exec D | PT | $0 | - | - |
| LISA JAMSION | Vice Chair | - | $0 | - | - |
| NATALIE PHILIPS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Discovery Center Inc
- EIN
- 33-1828704
- Phone
- 3035659532
- Address
- 9475 BAY LN, CASTLE ROCK, CO 80108
Signing Officer
- Name
- Cindy Ritter
- Title
- Chair/exec Director
- Phone
- 3035659532
- Signed
- 2025-07-31
Preparer
- Firm
- Principle Accounting LLC
- Address
- 40 W LITTLETON BLVD STE 210-63, LITTLETON, CO 80120
- Preparer
- Vincent Jaramillo CPA
- Phone
- 3034184804
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“Lighthouse discovery center (ldc) in castle rock, co, is a specialized learning center dedicated to empowering young adults with special needs through early vocational training and neurodevelopment programs. Ldc provides structured morning sessions focused on neurodevelopment skills and afternoon sessions teaching essential daily life skills. Our program is guided by experienced captains, all registered behavior technicians (rbts), who support and mentor our sailors (young adults). Our mission is to foster independence, confidence, and employability among our participants in a nurturing environment.”
Form 990-ez, Part III, Line 28
“Lighthouse discovery center (ldc) in castle rock, co, is a specialized learning center dedicated to empowering young adults with special needs through early vocational training and neurodevelopment programs. Ldc provides structured morning sessions focused on neurodevelopment skills and afternoon sessions teaching essential daily life skills. Our program is guided by experienced captains, all registered behavior technicians (rbts), who support and mentor our sailors (young adults). Our mission is to foster independence, confidence, and employability among our participants in a nurturing environment.”
Raw XML Appendix91 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIGHTHOUSE DISCOVERY CENTER (LDC) IN CASTLE ROCK, CO, IS A SPECIALIZED LEARNING CENTER DEDICATED TO EMPOWERING YOUNG ADULTS WITH SPECIAL NEEDS THROUGH EARLY VOCATIONAL TRAINING AND NEURODEVELOPMENT PROGRAMS. LDC PROVIDES STRUCTURED MORNING SESSIONS FOCUSED ON NEURODEVELOPMENT SKILLS AND AFTERNOON SESSIONS TEACHING ESSENTIAL DAILY LIFE SKILLS. OUR PROGRAM IS GUIDED BY EXPERIENCED CAPTAINS, ALL REGISTERED BEHAVIOR TECHNICIANS (RBTS), WHO SUPPORT AND MENTOR OUR SAILORS (YOUNG ADULTS). OUR MISSION IS TO FOSTER INDEPENDENCE, CONFIDENCE, AND EMPLOYABILITY AMONG OUR PARTICIPANTS IN A NURTURING ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIGHTHOUSE DISCOVERY CENTER (LDC) IN CASTLE ROCK, CO, IS A SPECIALIZED LEARNING CENTER DEDICATED TO EMPOWERING YOUNG ADULTS WITH SPECIAL NEEDS THROUGH EARLY VOCATIONAL TRAINING AND NEURODEVELOPMENT PROGRAMS. LDC PROVIDES STRUCTURED MORNING SESSIONS FOCUSED ON NEURODEVELOPMENT SKILLS AND AFTERNOON SESSIONS TEACHING ESSENTIAL DAILY LIFE SKILLS. OUR PROGRAM IS GUIDED BY EXPERIENCED CAPTAINS, ALL REGISTERED BEHAVIOR TECHNICIANS (RBTS), WHO SUPPORT AND MENTOR OUR SAILORS (YOUNG ADULTS). OUR MISSION IS TO FOSTER INDEPENDENCE, CONFIDENCE, AND EMPLOYABILITY AMONG OUR PARTICIPANTS IN A NURTURING ENVIRONMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTHOUSEDISCOVERYCENTERS.ORG |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIGHTHOUSE DISCOVERY CENTER (LDC) IN CASTLE ROCK, CO, IS A SPECIALIZED LEARNING CENTER DEDICATED TO EMPOWERING YOUNG ADULTS WITH SPECIAL NEEDS THROUGH EARLY VOCATIONAL TRAINING AND NEURODEVELOPMENT PROGRAMS. LDC PROVIDES STRUCTURED MORNING SESSIONS FOCUSED ON NEURODEVELOPMENT SKILLS AND AFTERNOON SESSIONS TEACHING ESSENTIAL DAILY LIFE SKILLS. OUR PROGRAM IS GUIDED BY EXPERIENCED CAPTAINS, ALL REGISTERED BEHAVIOR TECHNICIANS (RBTS), WHO SUPPORT AND MENTOR OUR SAILORS (YOUNG ADULTS). OUR MISSION IS TO FOSTER INDEPENDENCE, CONFIDENCE, AND EMPLOYABILITY AMONG OUR PARTICIPANTS IN A NURTURING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIGHTHOUSE DISCOVERY CENTER (LDC) IN CASTLE ROCK, CO, IS A SPECIALIZED LEARNING CENTER DEDICATED TO EMPOWERING YOUNG ADULTS WITH SPECIAL NEEDS THROUGH EARLY VOCATIONAL TRAINING AND NEURODEVELOPMENT PROGRAMS. LDC PROVIDES STRUCTURED MORNING SESSIONS FOCUSED ON NEURODEVELOPMENT SKILLS AND AFTERNOON SESSIONS TEACHING ESSENTIAL DAILY LIFE SKILLS. OUR PROGRAM IS GUIDED BY EXPERIENCED CAPTAINS, ALL REGISTERED BEHAVIOR TECHNICIANS (RBTS), WHO SUPPORT AND MENTOR OUR SAILORS (YOUNG ADULTS). OUR MISSION IS TO FOSTER INDEPENDENCE, CONFIDENCE, AND EMPLOYABILITY AMONG OUR PARTICIPANTS IN A NURTURING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY RITTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR/EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035659532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE DISCOVERY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 331828704 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035659532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9475 BAY LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932398387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRINCIPLE ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 W LITTLETON BLVD STE 210-63 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034184804 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT JARAMILLO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T13:06:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-06 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -
- Expenses
- -
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0 | $0 | ||||