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Lighthouse Montessori Corporation

Lighthouse Montessori Elementary
  • Ammon, ID
  • Tax-exempt since Jan. 2011
  • EIN: 26-3274294

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$79k (2021)

Expenses
$88.8k (2021)

Total Assets
$22.7k (2021)

Total Liabilities
$172 (2021)

Years with missing data
Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,962
Expenses
$88,841
Net Income
-$9,879
Net Assets
$22,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,377
6.8%
Program Services $0
Investment Income $341
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,702
Total Liabilities $172
Net Assets $22,530
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Laurie Roth (President) $26,928 $0

Document Links

990-EZ
Filed on Oct. 17, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,900
Expenses
$115,495
Net Income
-$7,595
Net Assets
$32,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,272
11.4%
Program Services $0
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,409
Total Liabilities $0
Net Assets $32,409
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Laurie Roth (President) $27,282 $0

Document Links

990-EZ
Filed on April 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,787
Expenses
$115,400
Net Income
-$7,613
Net Assets
$40,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,860
6.4%
Program Services $0
Investment Income $0
Net Fundraising $3,343
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,004
Total Liabilities $0
Net Assets $40,004
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Laurie Roth (President) $26,928 $0

Document Links

990-EZ
Filed on July 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,138
Expenses
$104,855
Net Income
$12,283
Net Assets
$47,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,654
4.0%
Program Services $0
Investment Income $0
Net Fundraising $10,458
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,908
Total Liabilities $10,292
Net Assets $47,616
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Laurie Roth (President) $23,143 $0

Document Links

990-EZ
Filed on April 17, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,302
Expenses
$122,076
Net Income
-$774
Net Assets
$35,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,118
15.8%
Program Services $0
Investment Income $0
Net Fundraising $4,173
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,751
Total Liabilities $9,418
Net Assets $35,333
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Laurie Roth (President) $20,757 $0

Document Links

990-EZ
Filed on Feb. 21, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,799
Expenses
$137,830
Net Income
-$24,031
Net Assets
$36,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,571
1.4%
Program Services $0
Investment Income $0
Net Fundraising $10,998
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,243
Total Liabilities $1,136
Net Assets $36,107
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Laurie Roth (President) $12,892 $0

Document Links

990-EZ
Filed on Feb. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,383
Expenses
$124,010
Net Income
$37,373
Net Assets
$60,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,512
42.5%
Program Services $0
Investment Income $0
Net Fundraising $23,248
14.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,606
Total Liabilities $468
Net Assets $60,138
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Laurie Roth (President) $21,780 $0

Document Links

990-EZ
Filed on April 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,091
Expenses
$60,345
Net Income
$22,746
Net Assets
$22,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,567
19.9%
Program Services $0
Investment Income $0
Net Fundraising $9,265
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,635
Total Liabilities $2,870
Net Assets $22,765
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lauri Roth (President) $19,800 $0

Document Links

990-EZ
Filed on April 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,294
Expenses
$59,372
Net Income
-$6,078
Net Assets
-$2,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978
5.6%
Program Services $0
Investment Income $0
Net Fundraising $18,410
34.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $2,091
Net Assets -$2,091

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,802
Expenses
$62,815
Net Income
$3,987
Net Assets
$3,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,325
33.4%
Program Services $0
Investment Income $0
Net Fundraising $109
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,190
Total Liabilities $5,203
Net Assets $3,987

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated