Civic Intelligence

Lighthouse School Inc.

990 • Fiscal year 2012 • EIN 04-2939326

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileLIGHTHOUSESCHOOL.ORG

View Organization Page

25 Wellman Avenue01863-1334
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,193,390

Up $540,860 (+4.6%) from 2011

Net Assets

Up

$5,480,007

Up $144,525 (+2.7%) from 2011

Liabilities

Up

$6,713,383

Up $396,335 (+6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,169,733

Up $2,582,623 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$12,193,390
Liabilities$6,713,383
Net Assets$5,480,007
Open 2012 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

2012

Revenue-
Expenses$14,169,733
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$14,204,109
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 566 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/MissionDescription0LIGHTHOUSE 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014169733
IRS990ScheduleD/Form990ScheduleDPartXIV/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 AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE SCHOOL'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED GAIN ON INTEREST RATE SWAP -2,001. INVESTMENT PARTNESHIP LOSSES NOT INCLUDED ON FINANCIAL STATEMENTS 110,685. DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -82,996. TOTAL TO SCHEDULE D, PART XI, LINE 8: 25,688.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET UNREALIZED GAIN ON INTEREST RATE SWAP -2,001. DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -82,996.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INVESTMENT PARTNESHIP LOSSES NOT INCLUDED ON FINANCIAL STATEMENTS -110,685.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0217000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0217000
IRS990ScheduleD/LeaseholdImprovements/BookValue05369
IRS990ScheduleD/LeaseholdImprovements/Depreciation06261
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011630
IRS990ScheduleD/NetUnrealizedGainsInvestments084461
IRS990ScheduleD/NetUnrealizedGLOnInvestments084461
IRS990ScheduleD/OtherAmount025688
IRS990ScheduleD/OtherAssets/BookValue01313771
IRS990ScheduleD/OtherAssets/BookValue111958
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue04907
IRS990ScheduleD/OtherLandBuildings/Depreciation0156813
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0161720
IRS990ScheduleD/OtherRevenues0-84997
IRS990ScheduleD/OtherRevenuesNotIncluded0-110685
IRS990ScheduleD/RevenueNotRptdF9900-536
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-110685
IRS990ScheduleD/RevenueSubtotal014314794
IRS990ScheduleD/TotalAdjustments0110149
IRS990ScheduleD/TotalBookValueOtherAssets01325729
IRS990ScheduleD/TotalExpenses014169733
IRS990ScheduleD/TotalExpensesPerForm990014169733
IRS990ScheduleD/TotalOfBookValueLandBuildings02319944
IRS990ScheduleD/TotalRevenue014204109
IRS990ScheduleD/TotalRevenuePerForm990014204109
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014169733
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014314258
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/BaseCompensationFilingOrg0216084
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1154948
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2119152
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3104676
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,193,390
Liabilities
$6,713,383
Net assets
$5,480,007
Revenue
-
Expenses
$14,169,733
Net income
-
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