Civic Intelligence

Lighthouse Personalized Education for Teens

990 • Fiscal year 2021 • EIN 47-2357416

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,201

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$544,211

Up $193,149 (+55%) from 2020

Net Assets

Up

$466,546

Up $176,266 (+61%) from 2020

Liabilities

Up

$77,665

Up $16,883 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$579,223

Up $86,050 (+17%) from 2020

Expenses

Down

$441,754

Down $16,171 (-3.5%) from 2020

Net Income

Up

$137,469

Up $102,221 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$544,211
Liabilities$77,665
Net Assets$466,546
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$579,223
Expenses$441,754
Net Income$137,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$579,223
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$90,189$285,391▲ $195,202
Cash and Non-Interest-Bearing Accounts$149,295$154,551▲ $5,256
Land, Buildings, and Equipment, Net$108,078$100,769▼ $7,309
Total Assets$351,062$544,211▲ $193,149
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,782$77,665▲ $16,883
Total Liabilities$60,782$77,665▲ $16,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,280$466,546▲ $176,266
Total Net Assets Fund Balance$290,280$466,546▲ $176,266
Total Liabilities and Net Assets / Fund Balance$351,062$544,211▲ $193,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,851$16,732$109,583
Other Land Buildings$7,671$22,680$30,351
Equipment$247$902$1,149
Other Securities$285,391--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GobronExecutive DirectorFT$75,201$75,201

Board Members and Trustees

NameTitle
Laurie HerrickPresident
Jacqui DefeliceVice President
Aaron VegaDirector
Claire ColettiDirector
Daniel BouquillonDirector
Iohann Rashi VegaDirector
Kelly AlbrechtDirector
Kim SaalDirector
Marc MurphyDirector
Mike StoneDirector
Tiffani CurtisDirector
Tony ScibelliDirector
Insiyah Mohammad BergeronSecretary
Adam BakerTreasurer
Intiya Isaza-figueroaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,814
Program Service Revenue
$355,086
Investment Income
$4,189
Other Revenue
$10,134
All Other Contributions
$149,032
Change in Net Assets
$137,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,223
Revenue Not Reported on Form 990
$38,797
Total Revenue per Audited Statements
$618,020
Total Revenue per Form 990
$579,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,307
Other Expenses$103,447
Total Fundraising Expense$22,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,732$53,427$4,452$222,611
Current Officers, Directors, Trustees, and Key Employees$55,649$18,048$1,504$75,201
Occupancy$25,444$7,269$3,635$36,348
Payroll Taxes$17,560$5,695$475$23,730
Other Employee Benefits$12,406$4,023$336$16,765
Fees for Services Other$2,529$10,114-$12,643
Office Expenses$4,087$4,086-$8,173
Depreciation Depletion$5,116$1,462$731$7,309
Insurance$4,092$1,168$585$5,845
Fees for Services Accounting-$5,334-$5,334
All Other Expenses$1,125$3,409-$4,534
Other Expenses$1,208$1,208$10,047$2,416
Travel$195--$195
Advertising-$118-$118
Total Functional Expenses$300,489$119,228$22,037$441,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,754
Total Expenses per Audited Statements$441,754
Total Expenses per Form 990$441,754
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B

“The ed and bod reviews the 990 before filing”

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
Exec Director
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Gobron
Formed
2015
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Nicholas LaPier CPA PC
Address
71 Park Ave, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
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IRS990/NetUnrlzdGainsLossesInvstAmt038797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03635
IRS990/OccupancyGrp/ManagementAndGeneralAmt07269
IRS990/OccupancyGrp/ProgramServicesAmt025444
IRS990/OccupancyGrp/TotalAmt036348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OfficeExpensesGrp/ProgramServicesAmt04087
IRS990/OfficeExpensesGrp/TotalAmt08173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016765
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2PROMO EVENTS
IRS990/OtherExpensesGrp/Desc3SMALL FURNITURE/EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/FundraisingAmt110047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21208
IRS990/OtherExpensesGrp/ProgramServicesAmt03323
IRS990/OtherExpensesGrp/ProgramServicesAmt11907
IRS990/OtherExpensesGrp/ProgramServicesAmt21116
IRS990/OtherExpensesGrp/ProgramServicesAmt31208
IRS990/OtherExpensesGrp/TotalAmt06645
IRS990/OtherExpensesGrp/TotalAmt12724
IRS990/OtherExpensesGrp/TotalAmt211163
IRS990/OtherExpensesGrp/TotalAmt32416
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010134
IRS990/OtherRevenueTotalAmt010134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222611
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05695
IRS990/PayrollTaxesGrp/ProgramServicesAmt017560
IRS990/PayrollTaxesGrp/TotalAmt023730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE GOBRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149293
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110091
IRS990/PYProgramServiceRevenueAmt0343880
IRS990/PYRevenuesLessExpensesAmt035248
IRS990/PYSalariesCompEmpBnftPaidAmt0347834
IRS990/PYTotalExpensesAmt0457925
IRS990/PYTotalRevenueAmt0493173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01287461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01972578
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238409
IRS990ScheduleA/Total509Grp/TotalAmt01972578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01972578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149
IRS990ScheduleD/ExpensesSubtotalAmt0441754
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0285391
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CDs
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt038797

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,211
Liabilities
$77,665
Net assets
$466,546
Revenue
$579,223
Expenses
$441,754
Net income
$137,469
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