Civic Intelligence

Nantucket Lighthouse School Inc.

990 • Fiscal year 2011 • EIN 04-3491719

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileNANTUCKETLIGHTHOUSESCHOOL.ORG

View Organization Page

1 Rugged Road02554
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,182,119

Down $23,930 (-1.1%) from 2010

Net Assets

Down

$375,513

Down $1,298 (-0.3%) from 2010

Liabilities

Down

$1,806,606

Down $22,632 (-1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,351,506

Up $196,481 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,206,049Liabilities 2010: $1,829,238Net Assets 2010: $376,8112010Assets 2011: $2,182,119Liabilities 2011: $1,806,606Net Assets 2011: $375,5132011Assets 2012: $2,088,514Liabilities 2012: $1,690,832Net Assets 2012: $397,6822012Assets 2013: $2,139,867Liabilities 2013: $1,684,847Net Assets 2013: $455,0202013Assets 2014: $2,253,815Liabilities 2014: $1,654,630Net Assets 2014: $599,1852014Assets 2015: $2,839,816Liabilities 2015: $1,566,794Net Assets 2015: $1,273,0222015Assets 2016: $3,004,761Liabilities 2016: $1,647,489Net Assets 2016: $1,357,2722016Assets 2017: $2,999,726Liabilities 2017: $1,673,230Net Assets 2017: $1,326,4962017Assets 2018: $3,903,775Liabilities 2018: $1,298,852Net Assets 2018: $2,604,9232018Assets 2019: $3,678,406Liabilities 2019: $1,147,210Net Assets 2019: $2,531,1962019Assets 2020: $3,782,348Liabilities 2020: $1,106,457Net Assets 2020: $2,675,8912020Assets 2021: $4,012,838Liabilities 2021: $1,389,023Net Assets 2021: $2,623,8152021Assets 2022: $4,128,066Liabilities 2022: $1,430,863Net Assets 2022: $2,697,2032022Assets 2023: $3,752,061Liabilities 2023: $1,454,195Net Assets 2023: $2,297,8662023Assets 2024: $3,813,470Liabilities 2024: $1,672,847Net Assets 2024: $2,140,6232024

Highlighted filing

2011

Assets$2,182,119
Liabilities$1,806,606
Net Assets$375,513
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,155,0252010Expenses 2011: $1,351,5062011Expenses 2012: $1,447,5892012Revenue 2013: $1,490,776Expenses 2013: $1,433,438Net Income 2013: $57,3382013Revenue 2014: $1,584,629Expenses 2014: $1,440,464Net Income 2014: $144,1652014Revenue 2015: $2,190,676Expenses 2015: $1,516,839Net Income 2015: $673,8372015Revenue 2016: $1,844,133Expenses 2016: $1,759,883Net Income 2016: $84,2502016Revenue 2017: $1,865,273Expenses 2017: $1,896,049Net Income 2017: -$30,7762017Revenue 2018: $3,338,522Expenses 2018: $2,060,095Net Income 2018: $1,278,4272018Revenue 2019: $1,971,628Expenses 2019: $2,045,355Net Income 2019: -$73,7272019Revenue 2020: $2,315,803Expenses 2020: $2,171,108Net Income 2020: $144,6952020Revenue 2021: $1,898,825Expenses 2021: $1,950,901Net Income 2021: -$52,0762021Revenue 2022: $2,330,075Expenses 2022: $2,256,687Net Income 2022: $73,3882022Revenue 2023: $2,282,846Expenses 2023: $2,682,183Net Income 2023: -$399,3372023Revenue 2024: $2,496,317Expenses 2024: $2,653,560Net Income 2024: -$157,2432024

Highlighted filing

2011

Revenue-
Expenses$1,351,506
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$1,450,957
Mission and Program Overview

Mission

Nantucket lighthouse school education calls forth inherent social, intellectual, and moral wisdom and prepares each child to lead a responsible and joyful life.

Filing and Contact Details

Filer

EIN
04-3491719
Raw XML AppendixShowing 400 of 484 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.

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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY OWNED BY THE FOUNDING DIRECTOR OF THE SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS DISTRIBUTED ELECTRONICALY TO THE BOARD PRIOR TO FILING. COMMENTS AND QUESTIONS ARE FORWARDED TO THE BUSINESS MANAGER WHO RESOLVES THEM WITH THE RETURN PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE TRUSTEES PROVIDE THE BOARD WITH INFORMATION REGARDING ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUSTEES REVIEW INDEPENDENT SURVEYS AND COMPARABILITY DATA TO DETERMINE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUESTS FOR ACCESS ARE FORWARDED TO THE BUSINESS MANAGER WHO MAKES ARRANGEMENTS FOR REVIEW OF THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY039982
IRS990/TemporarilyRestrictedNetAssets/EOY078944
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,182,119
Liabilities
$1,806,606
Net assets
$375,513
Revenue
-
Expenses
$1,351,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.67$2.14$2.50$2.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.45$2.30$2.28$2.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.43$2.70$2.33$2.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.39$2.62$1.90$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.11$2.68$2.32$2.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.15$2.53$1.97$2.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.90$1.30$2.60$3.34$2.06$1.28
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.67$1.33$1.87$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.65$1.36$1.84$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.57$1.27$2.19$1.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.65$0.60$1.58$1.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.68$0.46$1.49$1.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.69$0.40$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.81$0.38$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.83$0.38$1.16