Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 47-2357416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
To support young people in discovering and creating their best possible selves
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,232 | $22,351 | $109,583 |
| Equipment | $819 | $30,681 | $31,500 |
| Other Assets Org | $3,500 | - | - |
| Other Securities | $374,542 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Gobron | Executive Di | FT | $95,115 | $95,115 |
| Name | Title |
|---|---|
| Kim Saal | President |
| Iohann Vega | Director |
| Kelly Albrecht | Director |
| Mike Stone | Director |
| Tiffani Curtis | Director |
| Tony Scibelli | Director |
| Adam Baker | Treasurer |
| Jacqui Defelice | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $842,540 |
| Total Expenses per Audited Statements | $842,540 |
| Total Expenses per Form 990 | $842,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and board of directors review the 990 before filing”
“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.”
“Documents are available upon request”
“ROUNDING 2”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 790 |
| IRS990/AllOtherContributionsAmt | 0 | 171566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE GOBRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4134208299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 RACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLYOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7990 |
| IRS990/CYOtherExpensesAmt | 0 | 212510 |
| IRS990/CYOtherRevenueAmt | 0 | 17893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 630030 |
| IRS990/CYTotalExpensesAmt | 0 | 842540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 541 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5408 |
| IRS990/Desc | 0 | LIGHTHOUSE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 573816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE GOBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM SAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUI DEFELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANI CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY SCIBELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IOHANN VEGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5073 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2710 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5073 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14873 |
| IRS990/GrossReceiptsAmt | 0 | 898911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 313 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InterestGrp/TotalAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 314338 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 374542 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5059 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141083 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17583 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/MissionDesc | 0 | TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2363 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 701838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 779736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9718 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32295 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMO EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL FURNITURE/EQUIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9561 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUMMER PROGRAMMING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1315 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 437 |
| IRS990/OtherRevenueTotalAmt | 0 | 3893 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 992 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE GOBRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HPS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WESTFIELD SCHOOLS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28852 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 85552 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 288990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469550 |
| IRS990/PYTotalExpensesAmt | 0 | 692785 |
| IRS990/PYTotalRevenueAmt | 0 | 981775 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206462 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUMMER PROGRAMMING 5,870 MISCELLANEOUS 443 EMPLOYEE RETENTION CREDIT 76,992 CONSULTING 1,900 FIELD TRIP INCOME 241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149416 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286569 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81552 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 85446 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3209790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 873338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 969903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504118 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1055455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428985 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109583 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CAMBRIDGE - BOND FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39108 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 881328 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88051 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53500 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 374542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 842540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 881328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 842540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.