Nonprofit · EIN 27-1740706
LIGHTHOUSE MONTESSORI
Tax-exempt · SEATTLE, WA 98117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $567,004 | $554,428 | $12,576 | $526,767 | $7,747 | $519,020 |
| June 30, 2024 | 990 | $681,154 | $611,839 | $69,315 | $458,877 | $28,000 | $430,877 |
| June 30, 2023 | 990 | $383,122 | $378,743 | $4,379 | $405,672 | $44,110 | $361,562 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $77,631
- of which government grants
- $75,226
- Program service revenue
- $488,955
- Investment income
- $418
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $362,976
- Salaries, compensation and benefits (total)
- $433,321
- Professional fundraising fees
- $0
- Accounting fees
- $16,430
- Occupancy
- $66,794
- Program services (functional)
- $466,138
- Management and general (functional)
- $88,290
Balance sheet and other
- Total assets, start of year
- $534,444
- Total assets, end of year
- $526,767
- Total liabilities, end of year
- $7,747
- Net assets, end of year
- $519,020
- Net assets without donor restrictions
- $519,020
- Gross receipts
- $567,004
- Employees
- 10
- Volunteers
- 5
- Year formed
- 2011
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Dahl | Executive Dir. Trustee or director, Officer | 40 | $88,000 |
| Jeremy Lightsmith | Chairman Trustee or director, Officer | 1 | $0 |
| Lindsay Gorang | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Laura Greening | Secretary Trustee or director, Officer | 0.25 | $0 |
| Martha Funston | Director Trustee or director | 0.25 | $0 |
| Elizabeth Truman | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Dahl | Head of School Trustee or director, Officer | 40 | $88,000 |
| Jeremy Lightsmith | Chair Trustee or director, Officer | 1 | $0 |
| Lindsay Gorang | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Laura Greening | Secretary Trustee or director, Officer | 0.25 | $0 |
| Martha Funston | Director Trustee or director | 0.25 | $0 |
| Elizabeth Truman | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA DAHL | HEAD OF SCHOOL Trustee or director, Officer | 40 | $84,408 |
| JEREMY LIGHTSMITH | CHAIR Trustee or director, Officer | 1 | $0 |
| RAMSEY NESS | TREASURER Trustee or director, Officer | 0.25 | $0 |
| JULIE VANO | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| ALISON MARRA | PARENT REPRESENTATIVE Trustee or director | 0.25 | $0 |
| ELIZABETH TRUMAN | LOCAL MONTESSORIAN Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 7005 24TH AVE NW, SEATTLE, WA 98117-5845
- In care of
- % JEREMY LIGHTSMITH
- Principal officer (990 for 2024)
- Cynthia Dahl, 7005 24th Ave NW, Seattle, WA 98117
- Signed the 990
- Cynthia Dahl, Executive Director
- Phone
- (206) 201-1730
- Website
- www.lighthousemontessori.com
- 990-N for 2013 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Jeremy Lightsmith, 7005 24th Ave NW, Seattle WA 98117. Mailing address: 7005 24th Ave NW, Seattle WA 98117. Website: lighthousemontessori.com
- Return prepared by
- Jacobson Lawrence & Associates PLLC
Mission
Provide high-quality preschool and kindergarten education for children aged 2.5 to 6. Our program serves students all day and year-round. Provide community education opportunities.
Program accomplishments
- The program provides high-quality Montessori preschool education to 25 children aged 2.5 to 6. We serve these children 7:30 AM to 6:00 PM every weekday, year round.Expenses $456,856 · revenue $488,955
- A year-long parent education program free of additional charge is offered to the parent community.Expenses $8,066
- Provide staff with one-on-one coaching sessions and weekly meetings. Sent staff members to local and national conferences.Expenses $1,216
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1740706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $526,767
- Income (IRS master file)
- $567,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $567,004 | $554,428 | $526,767 | IRS |
| 990 | June 2024 | $681,154 | $611,839 | $458,877 | XML |
| 990 | June 2023 | $383,122 | $378,743 | $405,672 | XML |
| 990 | June 2022 | $457,314 | $399,258 | $389,293 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Jeremy Lightsmith Filed under this EIN, most likely by a chapter or affiliate | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1740706).
Questions about LIGHTHOUSE MONTESSORI
- What is the EIN of LIGHTHOUSE MONTESSORI?
- The employer identification number (EIN) of LIGHTHOUSE MONTESSORI is 27-1740706.
- Is LIGHTHOUSE MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LIGHTHOUSE MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE MONTESSORI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE MONTESSORI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE MONTESSORI?
- The 990 for the year ended June 30, 2025 names Cynthia Dahl.
- Who are the officers and directors of LIGHTHOUSE MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $88,000 (Cynthia Dahl, Executive Dir.).
- How much revenue does LIGHTHOUSE MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $567,004, expenses of $554,428 and total assets of $526,767 at year end.
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