Civic Intelligence

Little Lighthouse Learning Center

EIN 34-1939330 • 501(c)3 • Lorain, OH

Profile

To provide quality preschool, child care and school age care to children ages 3 through 11.

1715 Meister RdLorain, OH 44053

www.littlelighthouselearningcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$450,876

Down $183,096 (-29%) from 2023

Liabilities

Down

$21,269

Down $19,842 (-48%) from 2023

Net Assets

Down

$429,607

Down $163,254 (-28%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$572,238

Down $206,235 (-26%) from 2023

Expenses

Up

$735,492

Up $109,014 (+17%) from 2023

Net Income

Down

-$163,254

Down $315,249 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $185,075Liabilities 2020: $99,480Net Assets 2020: $85,5952020Assets 2021: $270,289Liabilities 2021: $8,972Net Assets 2021: $261,3172021Assets 2022: $457,737Liabilities 2022: $16,871Net Assets 2022: $440,8662022Assets 2023: $633,972Liabilities 2023: $41,111Net Assets 2023: $592,8612023Assets 2024: $450,876Liabilities 2024: $21,269Net Assets 2024: $429,6072024

Highlighted filing

2024

Assets$450,876
Liabilities$21,269
Net Assets$429,607
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $430,337Expenses 2020: $436,478Net Income 2020: -$6,1412020Revenue 2021: $666,457Expenses 2021: $490,735Net Income 2021: $175,7222021Revenue 2022: $748,787Expenses 2022: $569,238Net Income 2022: $179,5492022Revenue 2023: $778,473Expenses 2023: $626,478Net Income 2023: $151,9952023Revenue 2024: $572,238Expenses 2024: $735,492Net Income 2024: -$163,2542024

Highlighted filing

2024

Revenue$572,238
Expenses$735,492
Net Income-$163,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,876
Liabilities
$21,269
Net assets
$429,607
Revenue
$572,238
Expenses
$735,492
Net income
-$163,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.21$4.30$5.72$7.35$1.63
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.41$5.93$7.78$6.26$1.52
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.17$4.41$7.49$5.69$1.80
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.61$6.66$4.91$1.76
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.99$0.86$4.30$4.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$572,238
Mission and Program Overview

Mission

To provide quality preschool, child care and school age care to children ages 2 1/2 through 11.

To provide quality preschool, child care and school age care to children ages 3 through 11.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,186$249,853▼ $27,333
Cash and Non-Interest-Bearing Accounts$318,185$167,744▼ $150,441
Land, Buildings, and Equipment, Net$34,601$29,279▼ $5,322
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$633,972$450,876▼ $183,096
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,076$14,327▲ $3,251
Other Liabilities$30,035$6,942▼ $23,093
Total Liabilities$41,111$21,269▼ $19,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,861$429,607▼ $163,254
Total Net Assets Fund Balance$592,861$429,607▼ $163,254
Total Liabilities and Net Assets / Fund Balance$633,972$450,876▼ $183,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,582$21,401$49,983
Equipment$697$47,514$48,211
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Johnna LymanPresident
Leo CitroVice President
Palma StipeExecutive Director
Linda M WestProgram Director
Ashley BondTrustee
Michael FerrerTrustee
Michelle HenesTrustee
Sheila EvenchikSecretary
Karen ValentinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,982
Program Service Revenue
$517,288
Investment Income
$7,667
Other Revenue
$301
All Other Contributions
$46,982
Change in Net Assets
$-163,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,746
Other Expenses$284,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,348--$327,348
Fees for Services Other$137,727--$137,727
Current Officers, Directors, Trustees, and Key Employees$80,780--$80,780
Occupancy$53,039--$53,039
Payroll Taxes$37,667--$37,667
Fees for Services Management$18,007--$18,007
All Other Expenses$6,726--$6,726
Other Expenses$5,596--$5,596
Depreciation Depletion$5,322--$5,322
Other Employee Benefits$4,951--$4,951
Insurance$4,755--$4,755
Fees for Services Accounting$1,332--$1,332
Advertising$658--$658
Office Expenses$484--$484
Interest$170--$170
Total Functional Expenses$735,492$0$0$735,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aces Payable$6,939
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“A.the executive director is subject to annual performance evaluation by the board of directors. B. The assistant director is subject to annual performance evaluation by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Tax return and financial statements are available upon request to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Lighthouse Learning Center
EIN
34-1939330
Phone
4402821443
Address
1715 MEISTER RD, LORAIN, OH 44053

Signing Officer

Name
Palma Stipe
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palma Stipe
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Pullin CPA & Associates Inc
Address
1610 Cooper Foster Park Rd, Lorain, OH 44053
Preparer
Michelle Pullin CPA
Phone
4409602277
Supplemental Narrative

Additional Explanations

Form 990

“The executive director is subject to annual performance evaluation by the board of directors.the assistant director is subject to annual performance evaluation by the executive director.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0327348
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037667
IRS990/PayrollTaxesGrp/TotalAmt037667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PALMA STIPE
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IRS990/PYContributionsGrantsAmt0297278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181950
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt0481146
IRS990/PYRevenuesLessExpensesAmt0151995
IRS990/PYSalariesCompEmpBnftPaidAmt0444528
IRS990/PYTotalExpensesAmt0626478
IRS990/PYTotalRevenueAmt0778473
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249853
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029279
IRS990ScheduleD/TotalLiabilityAmt06942
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A.THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL PERFORMANCE EVALUATION BY THE BOARD OF DIRECTORS. B. THE ASSISTANT DIRECTOR IS SUBJECT TO ANNUAL PERFORMANCE EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL PERFORMANCE EVALUATION BY THE BOARD OF DIRECTORS.THE ASSISTANT DIRECTOR IS SUBJECT TO ANNUAL PERFORMANCE EVALUATION BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0450876
IRS990/TotalAssetsGrp/BOYAmt0633972
IRS990/TotalAssetsGrp/EOYAmt0450876
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0735492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041111
IRS990/TotalLiabilitiesEOYAmt021269
IRS990/TotalLiabilitiesGrp/BOYAmt041111
IRS990/TotalLiabilitiesGrp/EOYAmt021269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592861
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IRS990/TotalProgramServiceExpensesAmt0735492
IRS990/TotalProgramServiceRevenueAmt0517288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450876
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 MEISTER RD
IRS990/USAddress/CityNm0LORAIN

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