Civic Intelligence

Lighthouse School Inc.

990T • Fiscal year 2021 • EIN 04-2939326

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileLIGHTHOUSESCHOOL.ORG

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25 Wellman AvenueNorth Chelmsford, MA 01863-1334

(978) 251-4050

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$42,435,788
Liabilities$13,115,137
Net Assets$29,320,651
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$29,744,579
Expenses$25,734,802
Net Income$4,009,777
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v1.1
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

Filer Name
Lighthouse School Inc
EIN
04-2939326
Phone
9782514050
Address
25 WELLMAN AVENUE, NORTH CHELMSFORD, MA 01863-1334

Signing Officer

Name
Suzanne Grecco
Title
Chief Financial Officer
Phone
9782514050
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt029478
IRS990T/BooksInCareOfDetail/PersonNm0SUZANNE GRECCO CFO
IRS990T/BooksInCareOfDetail/PhoneNum09782514050
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WELLMAN AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH CHELMSFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0018631334
IRS990T/BookValueAssetsEOYAmt016007925
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0668
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN THE FOLLOWING PUBLICLY TRADED PARTNERSHIPS, AS PROVIDED BY THE TAX MATTERS GENERAL PARTNER. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751 AND THE DETAILED INFORMATION IS AVAILABLE IN THE OFFICES OF THE TAX MATTERS GENERAL PARTNER UPON REQUEST.BP MIDSTREAM PARTNERS, LPCRESTWOOD EQUITY PARTNERS, LPENERGY TRANSFER EQUITY, LPMPLX LPNGL ENERGY PARTNERS, LPNOBLE MIDSTREAM PARTNERS LPOASIS MIDSTREAM PARTNERS LPPHILLIPS 66 PARTNERS LPSHELL MIDSTREAM PARTNERS LPWESTERN GAS PARTNERS, LPWESTLAKE CHEMICAL PARTNERS, LP
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263 (A)- 1 (F) DE MINIMIS SAFE HARBOR ELECTIONLIGHTHOUSE SCHOOL, INC.25 WELLMAN AVENUENORTH CHELMSFORD, MA 01863-1334EMPLOYER IDENTIFICATION NUMBER: 04-2939326FOR THE YEAR ENDING JUNE 30, 2021LIGHTHOUSE SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0V
IRS990T/ItmzdSupplementalInfoGrp/LineNum1V
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IRS990T/NetOperatingLossDeductionAmt0301073
IRS990T/Organization501cCorporationInd0X
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt0194986
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0648268
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-14018
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0634250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0634250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0634250
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0439264
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt028810
IRS990T/TaxLessCreditsAmt028810
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt028810
IRS990T/TotalTaxComputationAmt028810
IRS990T/TotalUBTIAmt0137191
IRS990T/TotalUBTIBeforeNOLSpecificAmt0439264
IRS990T/TotalUBTIBeforeSection199AAmt0138191
IRS990T/TotalUBTIComputedAmt0439264
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE GRECCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782514050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0042939326
ReturnHeader/Filer/PhoneNum09782514050
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WELLMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH CHELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0018631334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L BOOTH
ReturnHeader/ReturnTs02021-11-15T09:06:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRECCO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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