Civic Intelligence

Chicago Lighthouse Charter School C/O Lighthouse Academies Inc

990 • Fiscal year 2017 • EIN 20-2173013

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
4930 S Cottage GroveChicago, IL 60615

(773) 285-8040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,716,354

Up $58,520 (+3.5%) from 2016

Net Assets

Down

$1,094,817

Down $271,300 (-20%) from 2016

Liabilities

Up

$621,537

Up $329,820 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$2,851,200

Down $1,788,418 (-39%) from 2016

Expenses

Down

$3,122,500

Down $1,346,628 (-30%) from 2016

Net Income

Down

-$271,300

Down $441,790 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,088,457Liabilities 2011: $259,479Net Assets 2011: $828,9782011Assets 2012: $1,079,280Liabilities 2012: $145,410Net Assets 2012: $933,8702012Assets 2013: $1,227,229Liabilities 2013: $216,077Net Assets 2013: $1,011,1522013Assets 2014: $1,295,194Liabilities 2014: $189,614Net Assets 2014: $1,105,5802014Assets 2015: $1,392,891Liabilities 2015: $197,264Net Assets 2015: $1,195,6272015Assets 2016: $1,657,834Liabilities 2016: $291,717Net Assets 2016: $1,366,1172016Assets 2017: $1,716,354Liabilities 2017: $621,537Net Assets 2017: $1,094,8172017Assets 2019: $1,214,421Liabilities 2019: $437,961Net Assets 2019: $776,4602019Assets 2020: $562,449Liabilities 2020: $541,408Net Assets 2020: $21,0412020Assets 2021: $1,203,512Liabilities 2021: $380,683Net Assets 2021: $822,8292021Assets 2022: $918,052Liabilities 2022: $373,122Net Assets 2022: $544,9302022Assets 2023: $1,205,125Liabilities 2023: $420,221Net Assets 2023: $784,9042023

Highlighted filing

2017

Assets$1,716,354
Liabilities$621,537
Net Assets$1,094,817
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,539,883Expenses 2011: $3,526,770Net Income 2011: $13,1132011Revenue 2012: $3,508,100Expenses 2012: $3,403,208Net Income 2012: $104,8922012Revenue 2013: $3,974,270Expenses 2013: $3,896,988Net Income 2013: $77,2822013Revenue 2014: $4,185,166Expenses 2014: $4,090,738Net Income 2014: $94,4282014Revenue 2015: $4,332,989Expenses 2015: $4,242,942Net Income 2015: $90,0472015Revenue 2016: $4,639,618Expenses 2016: $4,469,128Net Income 2016: $170,4902016Revenue 2017: $2,851,200Expenses 2017: $3,122,500Net Income 2017: -$271,3002017Revenue 2019: $3,433,605Expenses 2019: $3,908,053Net Income 2019: -$474,4482019Revenue 2020: $4,616,175Expenses 2020: $4,380,861Net Income 2020: $235,3142020Revenue 2021: $6,522,948Expenses 2021: $5,740,960Net Income 2021: $781,9882021Revenue 2022: $6,350,546Expenses 2022: $6,608,646Net Income 2022: -$258,1002022Revenue 2023: $7,201,876Expenses 2023: $6,944,204Net Income 2023: $257,6722023

Highlighted filing

2017

Revenue$2,851,200
Expenses$3,122,500
Net Income-$271,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,851,200
Mission and Program Overview

Mission

The organization operates a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,274$1,131,072▲ $1,059,798
Accounts Receivable$646,230$331,732▼ $314,498
Prepaid Expenses and Deferred Charges$117,080$139,360▲ $22,280
Cash and Non-Interest-Bearing Accounts$792,008$114,190▼ $677,818
Savings and Temporary Cash Investments$31,242--
Total Assets$1,657,834$1,716,354▲ $58,520
Liabilities
Accounts Payable and Accrued Expenses$291,717$621,081▲ $329,364
Deferred Revenue-$456-
Total Liabilities$291,717$621,537▲ $329,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,117$1,094,817▼ $271,300
Total Net Assets Fund Balance$1,366,117$1,094,817▼ $271,300
Total Liabilities and Net Assets / Fund Balance$1,657,834$1,716,354▲ $58,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,082,820-$1,082,820
Equipment$48,252$112,899$161,151
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lamarr MillerPresident
J ThorntonVice President
L JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,850,241
Investment Income
$959
Other Revenue
$0
Change in Net Assets
$-271,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,200
Total Revenue per Audited Statements
$2,851,200
Total Revenue per Form 990
$2,851,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,327
Other Expenses$1,431,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,262$157,264-$1,338,526
All Other Expenses$386,321$93,863-$480,184
Payroll Taxes$314,611$38,190-$352,801
Occupancy$290,178$5,766-$295,944
Travel$204,125$10,749-$214,874
Insurance$26,521$3,616-$30,137
Depreciation Depletion$18,525$4,497-$23,022
Other Expenses---$16,346
Total Functional Expenses$2,726,639$395,861$0$3,122,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,122,500
Total Expenses per Audited Statements$3,122,500
Total Expenses per Form 990$3,122,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Question 3

“The organization has contracted with Lighthouse Academies to provide academic and business services to the school under the agreement, Lighthouse Academies is responsible for educaiton, managerial, and financial services”

Part VI question 11B

“The finance subcommittee of the board reviews and discusses the draft 990 before it is presented to the whole board for approval before filing”

Part VI Section B Question 12

“Prior to joining the board, and annually thereafter each trustee or officer completes a conflict of interest form and submits it to the board regarding their responsibilities”

Part VI Section B

“Questions 15 A and 15 B The organization is managed by another organization and does not employ managment directly”

Part VI

“The organizaiton makes its governing documents, conflict of interest policies, and financial statement available upon request”

Filing and Contact Details

Filer

Filer Name
Chicago Lighthouse Charter Sch
EIN
20-2173013
Phone
7732858040
Address
4930 S Cottage Grove, CHICAGO, IL 60615

Signing Officer

Name
Lamarr Miller
Title
President
Signed
2018-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Lamarr Miller
Voting Board Members
3
Independent Board Members
3
Employees
29

Preparer

Firm
Land & Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has contracted with Lighthouse Academies to provide academic and business services to the school under the agreement, Lighthouse Academies is responsible for educaiton, managerial, and financial services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance subcommittee of the board reviews and discusses the draft 990 before it is presented to the whole board for approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to joining the board, and annually thereafter each trustee or officer completes a conflict of interest form and submits it to the board regarding their responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Questions 15 A and 15 B The organization is managed by another organization and does not employ managment directly
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Question 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI question 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B Question 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI
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IRS990/TravelGrp/ProgramServicesAmt0204125
IRS990/TravelGrp/TotalAmt0214874
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01366117
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lamarr Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicago Lighthouse Charter Sch
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0202173013
ReturnHeader/Filer/PhoneNum07732858040
ReturnHeader/Filer/USAddress/AddressLine1Txt04930 S Cottage Grove
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.105.163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364115344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAND & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western Avenue STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
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ReturnHeader/ReturnTs02018-10-11T12:36:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,354
Liabilities
$621,537
Net assets
$1,094,817
Revenue
$2,851,200
Expenses
$3,122,500
Net income
-$271,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.78$7.20$6.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.54$6.35$6.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$6.52$5.74$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.54$0.02$4.62$4.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.78$3.43$3.91$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.09$2.85$3.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$4.64$4.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.20$4.33$4.24$0.09
2014Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$4.19$4.09$0.09
2013Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$3.97$3.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.15$0.93$3.51$3.40$0.10
2011Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$3.54$3.53$0.01