Lighthouse Montessori Corporation in Idaho Falls, Idaho (ID)
Table of contents:
| Lighthouse Montessori Corporation | |
| Employer Identification Number (EIN) | 263274294 |
| Name of Organization | Lighthouse Montessori Corporation |
| In Care of Name | Laurie Roth |
| Address | 2664 E 1st Street, Idaho Falls, ID 83401 |
| Website | http://lighthousemontessori.org |
| Subsection | Charitable Organization |
| Ruling Date | 01/2011 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,635 |
| Amount of Income | $84,987 |
| Form 990 Revenue Amount | $83,091 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $84,987 (it was $56,176 in 2012)
| This organization: | $84,987 |
| Other organizations performing similar types of work: | $435,676 |
Assets in 2013: $25,635 (it was $0 in 2012)
| Lighthouse Montessori Corporation: | $25,635 |
| Other organizations performing similar types of work: | $146,639 |
Expenses in 2012: $59,372
| This organization: | $59,372 |
| Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2012: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 5.6%
| This organization: | 5.6% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2012
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $53,294 |
| Contributions, gifts, grants, and similar amounts received | $2,978 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $31,906 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $18,410 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $21,292 |
| Less: direct expenses from gaming and fundraising events | $2,882 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $59,372 |
| Total net assets | $-2,091 |
| Deficit for the year | $-6,078 |
| Net assets or fund balances at beginning of year | $3,987 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $0 |
| Total liabilities | $2,091 |
| Net assets or fund balances | $-2,091 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
| 2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
| 3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
| 4 | Idaho Arts Charter School | 1220 5th St N, Nampa, ID 83687-3416 | ID | 2006-12 | $4,408,953 |
| 5 | Arts West Inc | 5561 N Glenwood St Suite B, Boise, ID 83714-1336 | ID | 2011-04 | $2,802,455 |
| 6 | Another Choice Virtual Charter School, Acvs | 1014 W Hemingway Blvd, Nampa, ID 83651-1733 | ID | 2010-02 | $2,628,865 |
| 7 | Sage School Incorporated | PO BOX 30, Hailey, ID 83333 | ID | 2009-09 | $1,379,760 |
| 8 | Village Charter School | 219 N Roosevelt St, Boise, ID 83706-1850 | ID | 2010-10 | $1,268,625 |
| 9 | Wood River Waldorf Methods School A Public Charter School Inc | PO BOX 3531, Hailey, ID 83333-3531 | ID | 2013-07 | $815,231 |
| 10 | The Teton Valley Community School Inc | PO BOX 708, Victor, ID 83455-0708 | ID | 2000-02 | $575,376 |
| 11 | Summit Academy Inc | PO BOX 427, Cottonwood, ID 83522-0427 | ID | 1999-04 | $494,431 |
| 12 | Sheridan Academy Inc | 2273 E Gala St Ste 120, Meridian, ID 83642-7289 | ID | 2000-08 | $171,773 |
| 13 | Jefferson County School District No 251 Education Foundation Inc | 201 Idaho Ave, Rigby, ID 83442 | ID | 1997-08 | $111,945 |
| 14 | Highland Christian Academy | PO BOX 1736, Mccall, ID 83638-1736 | ID | 2013-07 | $90,624 |
| 15 | Lighthouse Montessori Corporation | 2664 E 1st Street, Idaho Falls, ID 83401 | ID | 2011-01 | $84,987 |
| 16 | Valley Montessori School Inc | 902 Grelle Ave, Lewiston, ID 83501-5202 | ID | 2009-05 | $46,964 |
| 17 | Teton Christian Academy Inc | PO BOX 387, Driggs, ID 83422-0387 | ID | 2003-09 | $14,773 |
| 18 | Alacca Christian Ministries Inc, Alacca Christian Academy | PO BOX 953, Sagle, ID 83860-0953 | ID | 2005-02 | $0 |
| 19 | Childrens Academy At Boise First Community Center Inc | 3852 N Eagle Rd, Boise, ID 83713-0750 | ID | 2006-09 | $0 |
| 20 | Christian Center School | 3639 W Prairie Ave, Hayden, ID 83835-7002 | ID | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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