Civic Intelligence

Chicago Lighthouse Charter School C/O Lighthouse Academies Inc

990 • Fiscal year 2020 • EIN 20-2173013

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$562,449

Down $651,972 (-54%) from 2019

Net Assets

Down

$21,041

Down $755,419 (-97%) from 2019

Liabilities

Up

$541,408

Up $103,447 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$4,616,175

Up $1,182,570 (+34%) from 2019

Expenses

Up

$4,380,861

Up $472,808 (+12%) from 2019

Net Income

Up

$235,314

Up $709,762 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$562,449
Liabilities$541,408
Net Assets$21,041
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$4,616,175
Expenses$4,380,861
Net Income$235,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,616,175
Mission and Program Overview

Mission

The organization operates a charter school

The organization operates a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$278,572-
Prepaid Expenses and Deferred Charges$90,126$154,372▲ $64,246
Pledges and Grants Receivable-$129,505-
Accounts Receivable$39,267--
Total Assets$129,393$562,449▲ $433,056
Liabilities
Unsecured Notes Loans Payable-$506,002-
Accounts Payable and Accrued Expenses$343,666$35,406▼ $308,260
Total Liabilities$343,666$541,408▲ $197,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-214,273$21,041▲ $235,314
Total Net Assets Fund Balance$-214,273$21,041▲ $235,314
Total Liabilities and Net Assets / Fund Balance$129,393$562,449▲ $433,056
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
L JeffersonPresident
J ThorntonVice President
Lamarr MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,616,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$235,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,616,175
Total Revenue per Audited Statements
$4,616,175
Total Revenue per Form 990
$4,616,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,380,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$687,269$117,145-$804,414
Occupancy$586,496$11,654-$598,150
Information Technology-$99,377-$99,377
Travel$89,568$4,716-$94,284
Interest-$59,047-$59,047
Office Expenses-$35,547-$35,547
Advertising-$33,222-$33,222
Insurance$20,955$2,858-$23,813
Other Expenses---$15,636
Total Functional Expenses$3,729,978$650,883$0$4,380,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,380,861
Total Expenses per Audited Statements$4,380,861
Total Expenses per Form 990$4,380,861
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 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
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 Schoolmates, NFP to provide academic and business services to the school under the agreement, Schoolmates, NFP is responsible for education, managerial, and financial services”

Part VI question 11B

“The finance subcoommittee 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 therafter each trustee or officer completes a conflict of interest form and submits it to the board regarding their responsibilies”

Part VI Section B

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

Part VI

“The organization makes its governing documents, conflict of interest plicies, 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
Lance Jefferson
Title
President
Signed
2020-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Lance Jefferson
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
R A Land & Company Incorpora
Address
10417 South Karlov, Oak Lawn, IL 60453
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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Question 6 A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance subcoommittee 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 therafter each trustee or officer completes a conflict of interest form and submits it to the board regarding their responsibilies
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt04930 S Cottage Grove
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843225981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A Land & Company Incorpora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010417 South Karlov
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060453
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/ReturnTs02021-05-26T09:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,449
Liabilities
$541,408
Net assets
$21,041
Revenue
$4,616,175
Expenses
$4,380,861
Net income
$235,314
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
2020Detailed filing. Detailed filing data is available for this year.$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