Civic Intelligence

Lighthouse Personalized Education for Teens

990 • Fiscal year 2018 • EIN 47-2357416

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileLIGHTHOUSEHOLYOKE.ORG
208 Race StreetHolyoke, MA 01040

(413) 420-8299

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$209,416

Up $73,031 (+54%) from 2017

Net Assets

Up

$209,416

Up $73,031 (+54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$367,659

Up $129,130 (+54%) from 2017

Expenses

Up

$294,628

Up $55,692 (+23%) from 2017

Net Income

Up

$73,031

Up $73,438 (+18044%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$209,416
Liabilities$0
Net Assets$209,416
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$367,659
Expenses$294,628
Net Income$73,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$367,659
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,563$120,556▼ $7,007
Cash and Non-Interest-Bearing Accounts$5,322$85,360▲ $80,038
Total Assets$136,385$209,416▲ $73,031
Other Assets Total$3,500$3,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,385$209,416▲ $73,031
Total Net Assets Fund Balance$136,385$209,416▲ $73,031
Total Liabilities and Net Assets / Fund Balance$136,385$209,416▲ $73,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,282$8,302$109,584
Equipment$19,274$10,101$29,375
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GobronCodirectorFT$53,000$53,000
Josiah LitantCodirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Diana Sutton-fernandezPresident
Jacqui DefeliceVice President
Aaron VegaDirector
Intiya Isaza-figueroaDirector
Kency GiletDirector
Laurie HerrickDirector
Santina Sciaba-douglasDirector
Thomas SandlerDirector
Daniel BouquillonSecretary
Kelly AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,308
Program Service Revenue
$236,312
Investment Income
$0
Other Revenue
$39
All Other Contributions
$131,308
Change in Net Assets
$73,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,698
Other Expenses$82,930
Total Fundraising Expense$37,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$26,000$106,000
Other Salaries and Wages$67,196$22,399-$89,595
Occupancy$25,019$7,148$3,574$35,741
Payroll Taxes$9,662$4,831$1,610$16,103
Fees for Services Other$2,424$9,696-$12,120
Depreciation Depletion$4,900$1,400$707$7,007
Fees for Services Accounting-$3,740-$3,740
Office Expenses$1,718$1,717-$3,435
Other Expenses$1,402$1,403$4,851$2,805
Insurance$1,707$488$244$2,439
All Other Expenses$947$947-$1,894
Travel$980--$980
Fees for Services Management-$480-$480
Advertising-$263-$263
Total Functional Expenses$160,208$97,236$37,184$294,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lighthouse Personalized Education for Teens
EIN
47-2357416
Phone
4134208299
Address
208 RACE STREET, HOLYOKE, MA 01040

Signing Officer

Name
Catherine Gobron
Title
Executive Director
Phone
4134208299
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Gobron
Formed
2015
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Nicholas LaPier CPA PC
Address
71 Park Avenue Ste A, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“TADS FEES EXPENSE 373”

Form 990, Part IX, Line 11G

“Payroll service expense 1823”

Form 990, Part IX, Line 11G

“Bookkeeping services expense 770”

Form 990, Part IX, Line 11G

“Custodial services expense 7538”

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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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IRS990/ReconcilationRevenueExpnssAmt073031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236312
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088534
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IRS990ScheduleA/Total509Grp/TotalAmt0841806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841806
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029375
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TADS FEES EXPENSE 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL SERVICE EXPENSE 1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING SERVICES EXPENSE 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTODIAL SERVICES EXPENSE 7538
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0131308
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294628
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0236312
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367659
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209416
IRS990/TravelGrp/ProgramServicesAmt0980
IRS990/TravelGrp/TotalAmt0980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 RACE STREET
IRS990/USAddress/CityNm0HOLYOKE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LIGHTHOUSEHOLYOKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE GOBRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04134208299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PERSONALIZED EDUCATION FOR TEENS
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,416
Liabilities
$0
Net assets
$209,416
Revenue
$367,659
Expenses
$294,628
Net income
$73,031
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