Civic Intelligence

Lighthouse Personalized Education for Teens

990EZ • Fiscal year 2016 • EIN 47-2357416

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 04, 2016

Organization ProfileN/A
208 Race StreetHolyoke, MA 01040-5707

(413) 584-2055

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$123,397

Up $75,365 (+157%) from 2015

Net Assets

-$2,963

No earlier filing loaded for comparison.

Liabilities

Up

$126,360

Up $126,360 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$183,727

Up $131,677 (+253%) from 2015

Expenses

Up

$186,690

Up $182,672 (+4546%) from 2015

Net Income

Down

-$2,963

Down $50,995 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $48,032Liabilities 2015: $02015Assets 2016: $123,397Liabilities 2016: $126,360Net Assets 2016: -$2,9632016Assets 2017: $136,385Liabilities 2017: $0Net Assets 2017: $136,3852017Assets 2018: $209,416Liabilities 2018: $0Net Assets 2018: $209,4162018Assets 2019: $255,032Liabilities 2019: $0Net Assets 2019: $255,0322019Assets 2020: $351,062Liabilities 2020: $60,782Net Assets 2020: $290,2802020Assets 2021: $544,211Liabilities 2021: $77,665Net Assets 2021: $466,5462021Assets 2022: $701,838Liabilities 2022: $0Net Assets 2022: $701,8382022Assets 2023: $779,736Liabilities 2023: $0Net Assets 2023: $779,7362023Assets 2024: $1,991,572Liabilities 2024: $12,263Net Assets 2024: $1,979,3092024

Highlighted filing

2016

Assets$123,397
Liabilities$126,360
Net Assets-$2,963
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $52,050Expenses 2015: $4,018Net Income 2015: $48,0322015Revenue 2016: $183,727Expenses 2016: $186,690Net Income 2016: -$2,9632016Revenue 2017: $238,529Expenses 2017: $238,936Net Income 2017: -$4072017Revenue 2018: $367,659Expenses 2018: $294,628Net Income 2018: $73,0312018Revenue 2019: $428,985Expenses 2019: $383,369Net Income 2019: $45,6162019Revenue 2020: $493,173Expenses 2020: $457,925Net Income 2020: $35,2482020Revenue 2021: $579,223Expenses 2021: $441,754Net Income 2021: $137,4692021Revenue 2022: $981,775Expenses 2022: $692,785Net Income 2022: $288,9902022Revenue 2023: $881,328Expenses 2023: $842,540Net Income 2023: $38,7882023Revenue 2024: $2,177,322Expenses 2024: $1,052,795Net Income 2024: $1,124,5272024

Highlighted filing

2016

Revenue$183,727
Expenses$186,690
Net Income-$2,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$183,727
Mission and Program Overview

Mission

To support young people in discovering and creating their best possible selves

To support young people in discovering and creating their best possible selves.

Program Services

DescriptionGrantsExpenses
LEARNERS REALIZE THEIR GOALS AT THEIR OWN PACE-$47,243
ADVISORS GUIDED LEARNERS TO TAKE RESPONSIBILITY FOR THEIR OWN EDUCATION.-$47,242
LEARNERS TAKE RESPONSIBILITY FOR ENVISIONING THEIR GOALS-$47,242
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE GOBRONCo-Executive DirectorFT$50,000-$50,000
JOSIAH LITANTCo-Executive DirectorFT$50,000-$50,000
DIANA SUTTON-FERNANDEZPresidentPT$0--
JOAN SHULMANVice PresidentPT$0--
DENISE BROWNSecretaryPT$0--
KELLY ALBRECHTTreasurerPT$0--
GEB BAILEYDirectorPT$0--
DAN BOUQUILLIONDirectorPT$0--
LAURIE HERRICKDirectorPT$0--
SARAH REIDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
LightHouse Personalized Education for Teens
EIN
47-2357416
Phone
4135842055
Address
208 Race Street, Holyoke, MA 01040-5707

Signing Officer

Name
Josiah Litant
Title
Co-executive Director
Phone
4135842055
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Western Mass Tax Associates Inc
Address
10 West Street Ste 3S, West Hatfield, MA 01088
Preparer
Barbara Habersaat
Phone
4135842055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“sublet 800.”

Form 990EZ, Part I, Line 16

“Administrative 1376.”

Form 990EZ, Part I, Line 16

“Promotion 2283.”

Form 990EZ, Part I, Line 16

“Insurance 1525.”

Form 990EZ, Part I, Line 16

“Travel 1555.”

Form 990EZ, Part I, Line 16

“supplies & materials 6702.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSIAH LITANT
IRS990EZ/BooksInCareOfDetail/PhoneNum04135842055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 Race Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holyoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0010405707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt01375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183727
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2963
IRS990EZ/OccupancyRentUtltsAndMaintAmt029393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt850000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt950000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA SUTTON-FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN SHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEB BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BOUQUILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHERINE GOBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSIAH LITANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co-Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013441
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support young people in discovering and creating their best possible selves.
IRS990EZ/ProgramServiceRevenueAmt086359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVISORS GUIDED LEARNERS TO TAKE RESPONSIBILITY FOR THEIR OWN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEARNERS TAKE RESPONSIBILITY FOR ENVISIONING THEIR GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEARNERS REALIZE THEIR GOALS AT THEIR OWN PACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186690
IRS990EZ/TotalProgramServiceExpensesAmt0141727
IRS990EZ/TotalRevenueAmt0183727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088534
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235777
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052050
IRS990ScheduleA/Total509Grp/TotalAmt0235777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sublet 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotion 2283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5supplies & materials 6702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIAH LITANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135842055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LightHouse Personalized Education for Teens
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0472357416
ReturnHeader/Filer/PhoneNum04135842055
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Race Street
ReturnHeader/Filer/USAddress/CityNm0Holyoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010405707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Western Mass Tax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 West Street Ste 3S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hatfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001088
ReturnHeader/PreparerPersonGrp/PhoneNum04135842055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HABERSAAT
ReturnHeader/ReturnTs02016-09-08T08:32:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,397
Liabilities
$126,360
Net assets
-$2,963
Revenue
$183,727
Expenses
$186,690
Net income
-$2,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.18$1.05$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.98$0.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.47$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.49$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.37$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.00$0.18$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05