Civic Intelligence

Lighthouse School Inc.

990 • Fiscal year 2013 • EIN 04-2939326

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization ProfileLIGHTHOUSESCHOOL.ORG

View Organization Page

25 Wellman AvenueN Chelmsford, MA 01863-1334
Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.48x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,706,965

Up $1,513,575 (+12%) from 2012

Net Assets

Up

$6,733,722

Up $1,253,715 (+23%) from 2012

Liabilities

Up

$6,973,243

Up $259,860 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

$14,593,221

No earlier filing loaded for comparison.

Expenses

Up

$14,452,851

Up $283,118 (+2.0%) from 2012

Net Income

$140,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2011: $11,652,530Liabilities 2011: $6,317,048Net Assets 2011: $5,335,4822011Assets 2012: $12,193,390Liabilities 2012: $6,713,383Net Assets 2012: $5,480,0072012Assets 2013: $13,706,965Liabilities 2013: $6,973,243Net Assets 2013: $6,733,7222013Assets 2014: $15,364,668Liabilities 2014: $6,516,306Net Assets 2014: $8,848,3622014Assets 2015: $13,513,232Liabilities 2015: $4,673,879Net Assets 2015: $8,839,3532015Assets 2016: $12,429,883Liabilities 2016: $3,169,362Net Assets 2016: $9,260,5212016Assets 2017: $13,672,950Liabilities 2017: $2,857,586Net Assets 2017: $10,815,3642017Assets 2018: $15,000,234Liabilities 2018: $2,762,525Net Assets 2018: $12,237,7092018Assets 2019: $14,821,016Liabilities 2019: $2,695,938Net Assets 2019: $12,125,0782019Assets 2020: $20,710,750Liabilities 2020: $7,203,017Net Assets 2020: $13,507,7332020Assets 2021: $16,007,925Liabilities 2021: $2,568,189Net Assets 2021: $13,439,7362021Assets 2022: $15,751,815Liabilities 2022: $2,716,188Net Assets 2022: $13,035,6272022Assets 2023: $21,560,723Liabilities 2023: $3,208,155Net Assets 2023: $18,352,5682023Assets 2024: $34,639,068Liabilities 2024: $10,846,194Net Assets 2024: $23,792,8742024Assets 2025: $42,435,788Liabilities 2025: $13,115,137Net Assets 2025: $29,320,6512025

Highlighted filing

2013

Assets$13,706,965
Liabilities$6,973,243
Net Assets$6,733,722
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $11,587,1102011Expenses 2012: $14,169,7332012Revenue 2013: $14,593,221Expenses 2013: $14,452,851Net Income 2013: $140,3702013Revenue 2014: $14,674,301Expenses 2014: $14,418,237Net Income 2014: $256,0642014Revenue 2015: $15,657,117Expenses 2015: $15,235,712Net Income 2015: $421,4052015Revenue 2016: $16,867,051Expenses 2016: $15,515,209Net Income 2016: $1,351,8422016Revenue 2017: $16,837,988Expenses 2017: $16,480,689Net Income 2017: $357,2992017Revenue 2018: $17,614,881Expenses 2018: $16,892,211Net Income 2018: $722,6702018Revenue 2019: $18,282,035Expenses 2019: $18,651,169Net Income 2019: -$369,1342019Revenue 2020: $21,230,340Expenses 2020: $20,003,412Net Income 2020: $1,226,9282020Revenue 2021: $19,533,369Expenses 2021: $20,649,929Net Income 2021: -$1,116,5602021Revenue 2022: $24,499,740Expenses 2022: $23,700,524Net Income 2022: $799,2162022Revenue 2023: $27,480,871Expenses 2023: $23,399,707Net Income 2023: $4,081,1642023Revenue 2024: $27,940,311Expenses 2024: $24,366,489Net Income 2024: $3,573,8222024Revenue 2025: $29,744,579Expenses 2025: $25,734,802Net Income 2025: $4,009,7772025

Highlighted filing

2013

Revenue$14,593,221
Expenses$14,452,851
Net Income$140,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$14,593,221
Mission and Program Overview

Mission

Lighthouse school is committed to upholding, protecting and advancing the best, long-term interest(s) of children in all of its policy development and service delivery systems. Lighthouse school does this by maintaining a very positive, supportive and growth-oriented culture for all staff and thereby maximizing their motivation to directly and indirectly provide the highest quality of comprehensive bioeducational services possible to as many children who could practically benefit from these services.

Filing and Contact Details

Filer

EIN
04-2939326
Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990/ActivityOrMissionDescription0LIGHTHOUSE SCHOOL IS COMMITTED TO UPHOLDING, PROTECTING AND ADVANCING THE BEST, LONG-TERM INTEREST(S) OF CHILDREN IN ALL OF ITS POLICY DEVELOPMENT AND SERVICE DELIVERY SYSTEMS. LIGHTHOUSE SCHOOL DOES THIS BY MAINTAINING A VERY POSITIVE, SUPPORTIVE AND GROWTH-ORIENTED CULTURE FOR ALL STAFF AND THEREBY MAXIMIZING THEIR MOTIVATION TO DIRECTLY AND INDIRECTLY PROVIDE THE HIGHEST QUALITY OF COMPREHENSIVE BIOEDUCATIONAL SERVICES POSSIBLE TO AS MANY CHILDREN WHO COULD PRACTICALLY BENEFIT FROM THESE SERVICES.
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IRS990/Description0COMPREHENSIVE SERVICES PROGRAM, SERVING PSYCHO-EDUCATIONAL NEEDS OF STUDENTS WITH MULTI-DISABILITY CONDITIONS, BOTH ACADEMICALLY AND THERAPEUTICALLY. LIGHTHOUSE SCHOOL, INC. HAS BEEN IN OPERATION SINCE 1967 AS A PRIVATE, NOT-FOR-PROFIT (501(C)(3)), CHAPTER 766 APPROVED HUMAN SERVICE CORPORATION SERVING THE NEEDS OF STUDENTS HAVING A BROAD RANGE OF DISABLING CONDITIONS. LIGHTHOUSE SCHOOL OPERATES ACCORDING TO A COMPREHENSIVE BIODEVELOPMENTAL SERVICES MODEL, MEANING SERVICES DESIGNED TO PROMOTE TOTAL LIFE DEVELOPMENT ARE PROVIDED DURING THE DAY, EVENINGS, AND WEEKENDS, BOTH ON-SITE AND IN THE HOME COMMUNITIES OF ATTENDING STUDENTS. ENROLLED STUDENTS RESIDE IN MANY OF THE CITIES AND TOWNS OF EASTERN MASSACHUSETTS AND SOUTHERN NEW HAMPSHIRE, AND ARE TRANSPORTED TO AND FROM LIGHTHOUSE SCHOOL DAILY BY THE AUTHORITY OF THE SPECIAL EDUCATION DEPARTMENTS OF THEIR RESPECTIVE COMMUNITIES. ALL ACADEMIC, THERAPEUTIC AND LIFE PREPARATORY EXPERIENCES AT LIGHTHOUSE SCHOOL ARE PLANNED AND PROVIDED ACCORDING TO THE INDIVIDUALIZED NEEDS OF EACH ENROLLED STUDENT. THESE NEEDS ARE MET BY SERVICES THAT ARE WITHIN THE FRAMEWORK OF APEX BIOEDUCATION. LIGHTHOUSE SCHOOL DELIVERS A SPECIFIC ARRAY OF SERVICES ACCORDING TO EACH STUDENT'S UNIQUE PROFILE. THE COMPREHENSIVE BIODEVELOPMENTAL SERVICES MODEL OFFERS AN INTERDISCIPLINARY MENU FROM WHICH AN INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED. FACULTY COMMUNICATE EXTENSIVELY SO THAT QUALITY AND CONSISTENCY CHARACTERIZE ALL STUDENT INTERACTIONS. FACULTY ARE TRAINED TO WORK TOGETHER AS A SYNERGISTIC TREATMENT TEAM IN ORDER TO MAXIMIZE THE QUALITY AND EFFECTIVENESS OF SERVICES. LIGHTHOUSE SCHOOL IS COMMITTED TO PROVIDING SERVICES TO STUDENTS WITH DIVERSE NEEDS AND DISABILITIES. STUDENTS WHO ATTEND LIGHTHOUSE SCHOOL RANGE IN AGE FROM 3-22 YEARS OF AGE AND HAVE A VARIETY OF TYPES OF SPECIAL NEEDS, INCLUDING DEVELOPMENTAL/NEUROLOGICAL CONDITIONS, MEDICAL/GENETIC CONDITIONS, LEARNING DISABILITIES AND PSYCHIATRIC DIAGNOSES.ACADEMIC EDUCATION IS CERTAINLY IMPORTANT. HOWEVER, FOR THE STUDENT POPULATION AT LIGHTHOUSE SCHOOL IT IS NOT ENOUGH. AT LIGHTHOUSE SCHOOL THERE IS A BROAD RANGE OF CURRICULUM-BASED, INTERDISCIPLINARY SERVICES WHICH INCLUDE EDUCATIONAL, VOCATIONAL, COMMUNICATION, CLINICAL, NEUROMOTOR AND MEDICAL SERVICES. THESE SERVICES DO NOT SIMPLY WORK ALONG SIDE OF EACH OTHER. RATHER, THEY ARE INTEGRATED INTO AN APPROACH CALLED APEX BIOEDUCATION, WHICH PRODUCES A MORE POWERFUL TECHNICAL INTERVENTION RESULTING IN POSITIVE BIODEVELOPMENT THAN ANY SERVICE ALONE COULD PRODUCE. LIGHTHOUSE SCHOOL HAS SERVED OVER 100 COMMUNITIES IN EASTERN MASSACHUSETTS, MAINE, AND SOUTHERN NEW HAMPSHIRE.
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IRS990/SalariesEtcCurrentYear012817427
IRS990/SalariesEtcPriorYear012615001
IRS990/SavingsAndTempCashInvestments/BOY029581
IRS990/SavingsAndTempCashInvestments/EOY0184735
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01796015
IRS990ScheduleD/Buildings/Depreciation01186985
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02983000
IRS990ScheduleD/Equipment/BookValue0187868
IRS990ScheduleD/Equipment/Depreciation0512044
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0699912
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014452851
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION OF WHICH INCOME IS RELATED AND UNRELATED AS IT'S ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE SCHOOL'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0217000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0217000
IRS990ScheduleD/LeaseholdImprovements/BookValue0144635
IRS990ScheduleD/LeaseholdImprovements/Depreciation020615
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0165250
IRS990ScheduleD/NetUnrealizedGainsInvestments01113345
IRS990ScheduleD/OtherAssets/BookValue01365094
IRS990ScheduleD/OtherAssets/BookValue110762
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue02100
IRS990ScheduleD/OtherLandBuildings/Depreciation0159620
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0161720
IRS990ScheduleD/RevenueNotRptdF99001113345
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014593221
IRS990ScheduleD/TotalBookValueOtherAssets01375856
IRS990ScheduleD/TotalExpensesPerForm990014452851
IRS990ScheduleD/TotalOfBookValueLandBuildings02347618
IRS990ScheduleD/TotalRevenuePerForm990014593221
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014452851
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015706566
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DOES NOT SOLICIT STUDENTS; THE SCHOOL ACCEPTS ALL STUDENTS ELIGIBLE FOR ASSISTANCE. AN ADVERTISEMENT IS PLACED ON WWW.MONSTER.COM, STATING OUR NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. HOWEVER, IT DOES RECEIVE INFREQUENT CONTRIBUTIONS, ON AN IRREGULAR BASIS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL'S STUDENTS ARE SUPPORTED BY MA AND NH CITIES AND TOWNS AND VARIOUS AGENCIES OF BOTH STATES. IN ADDITION, TUITION REVENUE RATES ARE AUTHORIZED BY THE OPERATIONAL SERVICES DIVISION OF THE COMMONWEALTH OF MA AND THE SCHOOL IS SUBJECT TO THE REGULATIONS AND RATE FORMULAS OF THE MA O.S.D.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0236492
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1106324
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2124666
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3104159
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg498865
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,706,965
Liabilities
$6,973,243
Net assets
$6,733,722
Revenue
$14,593,221
Expenses
$14,452,851
Net income
$140,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$13.1$29.3$29.7$25.7$4.01
2024Detailed filing. Detailed filing data is available for this year.$34.6$10.8$23.8$27.9$24.4$3.57
2023Detailed filing. Detailed filing data is available for this year.$21.6$3.21$18.4$27.5$23.4$4.08
2022Detailed filing. Detailed filing data is available for this year.$15.8$2.72$13.0$24.5$23.7$0.80
2021Detailed filing. Detailed filing data is available for this year.$16.0$2.57$13.4$19.5$20.6$1.12
2020Detailed filing. Detailed filing data is available for this year.$20.7$7.20$13.5$21.2$20.0$1.23
2019Detailed filing. Detailed filing data is available for this year.$14.8$2.70$12.1$18.3$18.7$0.37
2018Detailed filing. Detailed filing data is available for this year.$15.0$2.76$12.2$17.6$16.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.7$2.86$10.8$16.8$16.5$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.4$3.17$9.26$16.9$15.5$1.35
2015Detailed filing. Detailed filing data is available for this year.$13.5$4.67$8.84$15.7$15.2$0.42
2014Detailed filing. Detailed filing data is available for this year.$15.4$6.52$8.85$14.7$14.4$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.97$6.73$14.6$14.5$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.71$5.48$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.32$5.34$11.6