Civic Intelligence

Lighthouse Personalized Education for Teens

990 • Fiscal year 2023 • EIN 47-2357416

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$95,115

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$779,736

Up $77,898 (+11%) from 2022

Net Assets

Up

$779,736

Up $77,898 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$881,328

Down $100,447 (-10%) from 2022

Expenses

Up

$842,540

Up $149,755 (+22%) from 2022

Net Income

Down

$38,788

Down $250,202 (-87%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$779,736
Liabilities$0
Net Assets$779,736

Operations Trend

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

2023

Revenue$881,328
Expenses$842,540
Net Income$38,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$898,911
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$314,338$374,542▲ $60,204
Savings and Temporary Cash Investments$173,269$206,462▲ $33,193
Land, Buildings, and Equipment, Net$93,458$88,051▼ $5,407
Cash and Non-Interest-Bearing Accounts$112,214$57,181▼ $55,033
Investments in Publicly Traded Securities$5,059--
Total Assets$701,838$779,736▲ $77,898
Other Assets Total$3,500$53,500▲ $50,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,838$779,736▲ $77,898
Total Net Assets Fund Balance$701,838$779,736▲ $77,898
Total Liabilities and Net Assets / Fund Balance$701,838$779,736▲ $77,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,232$22,351$109,583
Equipment$819$30,681$31,500
Other Assets Org$3,500--
Other Securities$374,542--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GobronExecutive DiFT$95,115$95,115

Board Members and Trustees

NameTitle
Kim SaalPresident
Iohann VegaDirector
Kelly AlbrechtDirector
Mike StoneDirector
Tiffani CurtisDirector
Tony ScibelliDirector
Adam BakerTreasurer
Jacqui DefeliceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,566
Program Service Revenue
$683,879
Investment Income
$7,990
Other Revenue
$17,893
All Other Contributions
$171,566
Change in Net Assets
$38,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,328
Revenue Not Reported on Form 990
$39,108
Total Revenue per Audited Statements
$920,436
Total Revenue per Form 990
$881,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,030
Other Expenses$212,510
Total Fundraising Expense$32,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,229$108,723$9,060$453,012
Occupancy$68,029$19,437$9,718$97,184
Current Officers, Directors, Trustees, and Key Employees$70,385$22,828$1,902$95,115
Payroll Taxes$36,710$11,906$992$49,608
Other Employee Benefits$23,898$7,751$646$32,295
Fees for Services Other$3,800$15,199-$18,999
Office Expenses$9,163$9,161-$18,324
Fees for Services Accounting-$9,618-$9,618
Other Expenses$4,781$4,780$9,416$9,561
Depreciation Depletion$3,785$1,082$541$5,408
All Other Expenses$2,649$1,137$356$4,142
Insurance$2,192$626$313$3,131
Travel$2,362--$2,362
Advertising-$790-$790
Interest-$169-$169
Total Functional Expenses$573,816$235,780$32,944$842,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,540
Total Expenses per Audited Statements$842,540
Total Expenses per Form 990$842,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and board of directors review the 990 before filing

Form 990, Page 6, Part VI, Line 12C

Upon or before hire, election, or appointment, every employee, independent contractor, officer, or board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Employees, independent contractors, officers, and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. If there is a conflict of interest, the employee, independent contractor, officer or board member will not be permitted to participate in the transaction or decision. The board of directors shall be notified of any known conflicts of interest. The board of directors should document in the minutes of their meetings all known conflicts of interest, and their approval or denial or action taken thereon.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Gobron
Title
Executive Director
Phone
4134208299
Signed
2024-05-10

Organization Details

Principal Officer
Catherine Gobron
Formed
2015
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 2

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The organization is classified as a 501(c)(3) organization under the internal revenue code. As such, the organization is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. The organization would recognize interest and penalties associated with any uncertain tax positions as interest and other expense, respectively, if applicable. As of june 30, 2023 the organization has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The organization's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2020.

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0790
IRS990/AdvertisingGrp/TotalAmt0790
IRS990/AllOtherContributionsAmt0171566
IRS990/AllOtherExpensesGrp/FundraisingAmt0356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02649
IRS990/AllOtherExpensesGrp/TotalAmt04142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE GOBRON
IRS990/BooksInCareOfDetail/PhoneNum04134208299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 RACE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112214
IRS990/CashNonInterestBearingGrp/EOYAmt057181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01902
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095115
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07990
IRS990/CYOtherExpensesAmt0212510
IRS990/CYOtherRevenueAmt017893
IRS990/CYProgramServiceRevenueAmt0683879
IRS990/CYRevenuesLessExpensesAmt038788
IRS990/CYSalariesCompEmpBnftPaidAmt0630030
IRS990/CYTotalExpensesAmt0842540
IRS990/CYTotalFundraisingExpenseAmt032944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0541
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03785
IRS990/DepreciationDepletionGrp/TotalAmt05408
IRS990/Desc0LIGHTHOUSE PERSONALIZED EDUCATION FOR TEENS IS A NON-PROFIT ORGANIZATION THAT PROVIDES EDUCATION FOR TEENS AGES 13-18 IN A PERSONALIZED, STUDENT- CENTERED ENVIRONMENT. THE PRIMARY GOAL OF LIGHTHOUSE IS TO FOSTER A SPACE WHERE YOUNG PEOPLE CAN BE AUTHENTIC, CREATIVE, SAFE, AND INSPIRED, WHILE BUILDING TRUSTING RELATIONSHIPS TO SUPPORT THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0573816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09618
IRS990/FeesForServicesAccountingGrp/TotalAmt09618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03800
IRS990/FeesForServicesOtherGrp/TotalAmt018999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE GOBRON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM SAAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUI DEFELICE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANI CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY SCIBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm8IOHANN VEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05073
IRS990/GainOrLossGrp/SecuritiesAmt0-2710
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05073
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014873
IRS990/GrossReceiptsAmt0898911
IRS990/GrossRentsGrp/RealAmt014000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0626
IRS990/InsuranceGrp/ProgramServicesAmt02192
IRS990/InsuranceGrp/TotalAmt03131
IRS990/InterestGrp/ManagementAndGeneralAmt0169
IRS990/InterestGrp/TotalAmt0169
IRS990/InvestmentIncomeGrp/ExclusionAmt05627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0314338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0374542
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05059
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088051
IRS990/LandBldgEquipCostOrOtherBssAmt0141083
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017583
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0241
IRS990/MissionDesc0TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701838
IRS990/NetAssetsOrFundBalancesEOYAmt0779736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02363
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014000
IRS990/NetUnrlzdGainsLossesInvstAmt039108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0779736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09718
IRS990/OccupancyGrp/ManagementAndGeneralAmt019437
IRS990/OccupancyGrp/ProgramServicesAmt068029
IRS990/OccupancyGrp/TotalAmt097184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09161
IRS990/OfficeExpensesGrp/ProgramServicesAmt09163
IRS990/OfficeExpensesGrp/TotalAmt018324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt053500
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032295
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROMO EVENTS
IRS990/OtherExpensesGrp/Desc3SMALL FURNITURE/EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt09416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24780
IRS990/OtherExpensesGrp/ProgramServicesAmt04262
IRS990/OtherExpensesGrp/ProgramServicesAmt15525
IRS990/OtherExpensesGrp/ProgramServicesAmt21046
IRS990/OtherExpensesGrp/ProgramServicesAmt34781
IRS990/OtherExpensesGrp/TotalAmt021310
IRS990/OtherExpensesGrp/TotalAmt111050
IRS990/OtherExpensesGrp/TotalAmt210462
IRS990/OtherExpensesGrp/TotalAmt39561
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1SUMMER PROGRAMMING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2437
IRS990/OtherRevenueTotalAmt03893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453012
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011906
IRS990/PayrollTaxesGrp/ProgramServicesAmt036710
IRS990/PayrollTaxesGrp/TotalAmt049608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE GOBRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0HPS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WESTFIELD SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011872
IRS990/PYOtherExpensesAmt0223235
IRS990/PYOtherRevenueAmt085552
IRS990/PYProgramServiceRevenueAmt0528865
IRS990/PYRevenuesLessExpensesAmt0288990
IRS990/PYSalariesCompEmpBnftPaidAmt0469550
IRS990/PYTotalExpensesAmt0692785
IRS990/PYTotalRevenueAmt0981775
IRS990/ReconcilationRevenueExpnssAmt038788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUMMER PROGRAMMING 5,870 MISCELLANEOUS 443 EMPLOYEE RETENTION CREDIT 76,992 CONSULTING 1,900 FIELD TRIP INCOME 241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02241874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028700
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt03209790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428985
IRS990ScheduleA/Total509Grp/TotalAmt03209790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01055455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03323936
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/ExpensesSubtotalAmt0842540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0374542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAMBRIDGE - BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt039108
IRS990ScheduleD/RevenueSubtotalAmt0881328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2023 THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0374542
IRS990ScheduleD/TotalExpensesPerForm990Amt0842540
IRS990ScheduleD/TotalRevenuePerForm990Amt0881328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EVERY EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER, OR BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES, INDEPENDENT CONTRACTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THE BOARD OF DIRECTORS SHALL BE NOTIFIED OF ANY KNOWN CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHOULD DOCUMENT IN THE MINUTES OF THEIR MEETINGS ALL KNOWN CONFLICTS OF INTEREST, AND THEIR APPROVAL OR DENIAL OR ACTION TAKEN THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings