Civic Intelligence

Lighthouse Learning

990EZ • Fiscal year 2023 • EIN 87-1675677

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization Profile
50186 180th StMorris, MN 56267

(320) 815-8120

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$74,931

Up $27,382 (+58%) from 2022

Net Assets

Up

$74,746

Up $27,303 (+58%) from 2022

Liabilities

Up

$185

Up $79 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$131,821

Up $6,899 (+5.5%) from 2022

Expenses

Up

$104,518

Up $27,039 (+35%) from 2022

Net Income

Down

$27,303

Down $20,140 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2022: $47,549Liabilities 2022: $106Net Assets 2022: $47,4432022Assets 2023: $74,931Liabilities 2023: $185Net Assets 2023: $74,7462023Assets 2025: $25,087Liabilities 2025: $0Net Assets 2025: $25,0872025

Highlighted filing

2023

Assets$74,931
Liabilities$185
Net Assets$74,746
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $124,922Expenses 2022: $77,479Net Income 2022: $47,4432022Revenue 2023: $131,821Expenses 2023: $104,518Net Income 2023: $27,3032023Revenue 2025: $113,500Expenses 2025: $143,302Net Income 2025: -$29,8022025

Highlighted filing

2023

Revenue$131,821
Expenses$104,518
Net Income$27,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$131,821
Mission and Program Overview

Mission

To offer educational services to homeschool families in our community.

Program Services

DescriptionGrantsExpenses
Provided daily educational guidance to students in their assigned core subjects. Served 12 students from 7 families.$0$91,644
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb GouletPresident-$0--
Mandy RiceTreasurer/Secretary-$0--
Shannon AsmusDirector-$0--
Mike HansonDirector-$0--
Connie SolvieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Learning
EIN
87-1675677
Phone
3208158120
Address
50186 180th St, Morris, MN 56267

Signing Officer

Name
Barb Goulet
Title
President
Phone
3205894740
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Hands-Free Bookkeeping
Address
183 Dry Branch Rd, Monterey, VA 24465
Preparer
Mary Musick
Phone
5404304412
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3294|General and Administrative;1340|Program Expenses classroom supplies software curriculum;19794|Program Expenses special events;1964^Total;26392^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^MN Income Tax Withheld;185^Total;185^”

Raw XML Appendix249 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026392
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To offer educational services to homeschool families in our community.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104518
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IRS990EZ/TotalRevenueAmt0131821
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020339
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148054
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256744
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;3294|General and Administrative;1340|Program Expenses classroom supplies software curriculum;19794|Program Expenses special events;1964^Total;26392^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^MN Income Tax Withheld;185^Total;185^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Goulet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03205894740
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0871675677
ReturnHeader/Filer/PhoneNum03208158120
ReturnHeader/Filer/USAddress/AddressLine1Txt050186 180th St
ReturnHeader/Filer/USAddress/CityNm0Morris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056267
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384181571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hands-Free Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Dry Branch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024465
ReturnHeader/PreparerPersonGrp/PhoneNum05404304412
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Musick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T16:38:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,931
Liabilities
$185
Net assets
$74,746
Revenue
$131,821
Expenses
$104,518
Net income
$27,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.14$1.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.32$1.05$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$1.25$0.77$0.47