Civic Intelligence

Nantucket Lighthouse School Inc.

990 • Fiscal year 2012 • EIN 04-3491719

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 04, 2013

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

0.81x

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

2012 filings • 501(c)3 • $1M-$5M 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

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets87th percentile

Assets

Down

$2,088,514

Down $93,605 (-4.3%) from 2011

Net Assets

Up

$397,682

Up $22,169 (+5.9%) from 2011

Liabilities

Down

$1,690,832

Down $115,774 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,447,589

Up $96,083 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2012

Assets$2,088,514
Liabilities$1,690,832
Net Assets$397,682
Open 2012 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

2012

Revenue-
Expenses$1,447,589
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$1,567,628
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 555 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1STUDENT FINANCIAL AID 152,750.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2STUDENT FINANCIAL AID 152,750.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NOTICES OF THE SCHOOL'S DISCRIMINATION POLICY ARE MAILED TO EACH STUDENT AND ARE POSTED ON SCHOOL BULLETIN BOARDS. THE POLICY IS INCLUDED IN SCHOOL BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents097870
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078408
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017259
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents083216
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0178883
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078408
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017259
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents083216
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0178883
IRS990ScheduleG/EventsInformation/NameOfEvent10GARDEN FEST
IRS990ScheduleG/EventsInformation/NameOfEvent20HOEDOWN
IRS990ScheduleG/EventsInformation/NetIncomeSummary081013
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents034211

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Filings

Displayed year

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

Open filing
Assets
$2,088,514
Liabilities
$1,690,832
Net assets
$397,682
Revenue
-
Expenses
$1,447,589
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