Nonprofit · EIN 93-1311037
THE LIGHTHOUSE SCHOOL
Tax-exempt · COOS BAY, OR 97420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,587,334 | $2,844,120 | -$256,786 | $2,997,368 | $2,405,699 | $591,669 |
| June 30, 2024 | 990 | $2,836,714 | $2,222,652 | $614,062 | $2,822,538 | $1,974,083 | $848,455 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,400,818
- of which government grants
- $327,509
- Program service revenue
- $0
- Investment income
- $38,322
- Other revenue
- $148,194
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,419
- Other salaries and wages
- $1,470,808
- Salaries, compensation and benefits (total)
- $2,359,488
- Professional fundraising fees
- $0
- Legal fees
- $44,829
- Accounting fees
- $24,892
- Occupancy
- $167,014
- Travel
- $21,575
- Program services (functional)
- $1,860,407
- Management and general (functional)
- $983,713
Balance sheet and other
- Total assets, start of year
- $2,822,538
- Total assets, end of year
- $2,997,368
- Total liabilities, end of year
- $2,405,699
- Net assets, end of year
- $591,669
- Land, buildings and equipment
- $262,316
- Net assets without donor restrictions
- $236,507
- Net assets with donor restrictions
- $355,162
- Gross receipts
- $2,587,334
- Employees
- 49
- Year formed
- 2001
- State of legal domicile
- OR
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 |
|---|---|---|---|
| SHELLEY LAKE | DIRECTOR | 40 | $94,126 |
| STEPHANIE MESSERLE | Chair Trustee or director, Officer | 5 | $0 |
| JOHN GIBSON | Vice Chair Trustee or director, Officer | 5 | $0 |
| MCKINLEY PRADO | Treasurer Trustee or director | 5 | $0 |
| JENNI SCHMITT | Secretary Trustee or director, Officer | 5 | $0 |
| LISA LAGESSE | Founder Trustee or director | 5 | $0 |
| PAULA MOSLEY | Board Member Trustee or director | 5 | $0 |
| MAYA WATTS | Board Member Trustee or director | 5 | $0 |
| GEORGE VON DASSOW | Board Member Trustee or director | 5 | $0 |
| STACY COURTRIGHT | Board Member Trustee or director | 5 | $0 |
| ANITA MARTINS | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY LAKE | DIRECTOR | 0 | $91,980 |
| STEPHANIE MESSERLE | Chair Trustee or director, Officer | 5 | $0 |
| JOHN GIBSON | Vice Chair Trustee or director, Officer | 5 | $0 |
| MCKINLEY PRADO | Treasurer Trustee or director | 5 | $0 |
| JENNI SCHMITT | Secretary Trustee or director, Officer | 5 | $0 |
| LISA LAGESSE | Founder Trustee or director | 5 | $0 |
| PAULA MOSLEY | Board Member Trustee or director | 5 | $0 |
| MAYA WATTS | Board Member Trustee or director | 5 | $0 |
| GEORGE VON DASSOW | Board Member Trustee or director | 5 | $0 |
| STACY COURTRIGHT | Board Member Trustee or director | 5 | $0 |
| ANITA MARTINS | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 62858 HIGHWAY 101, COOS BAY, OR 97420-3895
- Principal officer (990 for 2024)
- SHELLEY LAKE
- Signed the 990
- SHELLEY LAKE, Director
- Phone
- (541) 751-1649
- Return prepared by
- Umpqua Valley Financial LLC
Mission
THE SCHOOL PROVIDES YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN THE COOS BAY, OREGON, SCHOOL DISTRICT. THE SCHOOL OPERATES A PUBLIC SCHOOL THAT EDUCATES STUDENTS IN A WALDORF STYLE PROGRAM.
Program accomplishments
- THE SCHOOL PROVIDES YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN THE COOS BAY, OREGON, SCHOOL DISTRICT. THE SCHOOL OPERATES A PUBLIC SCHOOL THAT EDUCATES STUDENTS IN A WALDORF STYLE PROGRAM. SUPPORT COMES FROM LOCAL SCHOOL DISTRICTS, GOVERNMENT AND PRIVATE GRANTORS, CONTRIBUTIONS, AND PROGRAM FEES.Expenses $1,860,407
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
- 93-1311037
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,997,368
- Income (IRS master file)
- $2,587,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,587,334 | $2,844,120 | $2,997,368 | XML |
| 990 | June 2024 | $2,836,714 | $2,222,652 | $2,822,538 | XML |
| 990 | June 2023 | $2,281,917 | $2,184,635 | $2,705,775 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 93-1311037).
Questions about THE LIGHTHOUSE SCHOOL
- What is the EIN of THE LIGHTHOUSE SCHOOL?
- The employer identification number (EIN) of THE LIGHTHOUSE SCHOOL is 93-1311037.
- Is THE LIGHTHOUSE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE LIGHTHOUSE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LIGHTHOUSE SCHOOL 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 THE LIGHTHOUSE SCHOOL 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 THE LIGHTHOUSE SCHOOL 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 THE LIGHTHOUSE SCHOOL?
- The 990 for the year ended June 30, 2025 names SHELLEY LAKE.
- Who are the officers and directors of THE LIGHTHOUSE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $94,126 (SHELLEY LAKE, DIRECTOR).
- How much revenue does THE LIGHTHOUSE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,587,334, expenses of $2,844,120 and total assets of $2,997,368 at year end.
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- COOS BAY SCHOOLS COMMUNITYFOUNDATION EIN 26-0434627 · last filed 990-EZ for 2025
- SWOCC QALICB EIN 83-1149702 · last filed 990 for 2025
- GENERATION OF HOPE EIN 87-2727814 · last filed 990-EZ for 2025
- COOS SAILING FOUNDATION EIN 84-1979762 · last filed 990-EZ for 2024
- OREGON COAST ARTISAN TRADE EDUCATION COLLECTIVE EIN 85-1320787 · last filed 990-EZ for 2025
- FRIENDS OF LIGHTHOUSE SCHOOL EIN 32-0448799 · last filed 990-EZ for 2024