Civic Intelligence

Little Lighthouse Learning Center

990 • Fiscal year 2021 • EIN 34-1939330

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.LITTLELIGHTHOUSELEARNINGCENTER.COM
1715 Meister RdLorain, OH 44053

(440) 282-1443

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,560

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$270,289

Up $85,214 (+46%) from 2020

Net Assets

Up

$261,317

Up $175,722 (+205%) from 2020

Liabilities

Down

$8,972

Down $90,508 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$666,457

Up $236,120 (+55%) from 2020

Expenses

Up

$490,735

Up $54,257 (+12%) from 2020

Net Income

Up

$175,722

Up $181,863 (+2961%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2021

Assets$270,289
Liabilities$8,972
Net Assets$261,317
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$666,457
Expenses$490,735
Net Income$175,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$666,457
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,838$186,358▲ $90,520
Land, Buildings, and Equipment, Net$54,102$47,469▼ $6,633
Cash and Non-Interest-Bearing Accounts$31,135$32,462▲ $1,327
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$185,075$270,289▲ $85,214
Other Assets Total$4,000$4,000→ $0
Liabilities
Unsecured Notes Loans Payable$69,500--
Accounts Payable and Accrued Expenses$29,980$8,972▼ $21,008
Total Liabilities$99,480$8,972▼ $90,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,595$261,317▲ $175,722
Total Net Assets Fund Balance$85,595$261,317▲ $175,722
Total Liabilities and Net Assets / Fund Balance$185,075$270,289▲ $85,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,581$11,402$49,983
Equipment$8,888$39,323$48,211
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda M WestAsst DirectorFT$38,560$38,560
Palma StipeExecutive DirectorFT$31,479$31,479

Board Members and Trustees

NameTitle
Michael FerrerPresident
Leo CitroVice President
Kim LaurentiTrustee
Michelle HennesTrustee
Sheila EvenchikTrustee
Noel PfaffSecretary
Karen ValentinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,699
Program Service Revenue
$53,385
Investment Income
$20
Other Revenue
$140,353
All Other Contributions
$181,608
Change in Net Assets
$175,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,383
Other Expenses$131,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,532--$259,532
Current Officers, Directors, Trustees, and Key Employees$70,039--$70,039
Occupancy$50,080--$50,080
Payroll Taxes$29,812--$29,812
Fees for Services Management$13,340--$13,340
All Other Expenses$7,277--$7,277
Depreciation Depletion$6,633--$6,633
Other Expenses$4,712--$4,712
Insurance$4,168--$4,168
Office Expenses$2,838--$2,838
Fees for Services Other$2,058--$2,058
Fees for Services Accounting$1,090--$1,090
Interest$316--$316
Travel$150--$150
Advertising$94--$94
Total Functional Expenses$490,735$0$0$490,735
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-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-07-06
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/RevenueAmt0527017
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095838
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039323
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047469
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
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IRS990/USAddress/AddressLine1Txt01715 MEISTER RD
IRS990/USAddress/CityNm0LORAIN
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IRS990/USAddress/ZIPCd0440532411
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,289
Liabilities
$8,972
Net assets
$261,317
Revenue
$666,457
Expenses
$490,735
Net income
$175,722
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