Civic Intelligence

Nuasin Next Generation Charter School

990 • Fiscal year 2019 • EIN 27-1005111

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG
180 West 165th StreetBronx, NY 10452

(718) 893-0640

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,498,212

Down $27,132,039 (-78%) from 2018

Net Assets

Up

$6,397,969

Up $891,228 (+16%) from 2018

Liabilities

Down

$1,100,243

Down $28,023,267 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Down

$11,123,173

Down $3,573,419 (-24%) from 2018

Expenses

Up

$10,535,190

Up $741,284 (+7.6%) from 2018

Net Income

Down

$587,983

Down $4,314,703 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $629,064Liabilities 2011: $290,237Net Assets 2011: $338,8272011Assets 2012: $1,210,054Liabilities 2012: $153,260Net Assets 2012: $1,056,7942012Assets 2013: $2,518,297Liabilities 2013: $275,221Net Assets 2013: $2,243,0762013Assets 2014: $3,516,045Liabilities 2014: $388,636Net Assets 2014: $3,127,4092014Assets 2015: $22,573,695Liabilities 2015: $18,478,564Net Assets 2015: $4,095,1312015Assets 2016: $23,553,942Liabilities 2016: $21,980,930Net Assets 2016: $1,573,0122016Assets 2017: $23,570,474Liabilities 2017: $22,966,419Net Assets 2017: $604,0552017Assets 2018: $34,630,251Liabilities 2018: $29,123,510Net Assets 2018: $5,506,7412018Assets 2019: $7,498,212Liabilities 2019: $1,100,243Net Assets 2019: $6,397,9692019Assets 2020: $9,669,146Liabilities 2020: $2,950,358Net Assets 2020: $6,718,7882020Assets 2021: $11,729,433Liabilities 2021: $1,711,734Net Assets 2021: $10,017,6992021Assets 2022: $12,828,477Liabilities 2022: $1,905,953Net Assets 2022: $10,922,5242022

Highlighted filing

2019

Assets$7,498,212
Liabilities$1,100,243
Net Assets$6,397,969
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,012,2252011Expenses 2012: $2,283,4042012Expenses 2013: $2,454,2682013Revenue 2014: $4,698,197Expenses 2014: $3,813,864Net Income 2014: $884,3332014Revenue 2015: $5,873,256Expenses 2015: $4,905,534Net Income 2015: $967,7222015Revenue 2016: $6,994,865Expenses 2016: $8,082,009Net Income 2016: -$1,087,1442016Revenue 2017: $7,891,132Expenses 2017: $8,860,089Net Income 2017: -$968,9572017Revenue 2018: $14,696,592Expenses 2018: $9,793,906Net Income 2018: $4,902,6862018Revenue 2019: $11,123,173Expenses 2019: $10,535,190Net Income 2019: $587,9832019Revenue 2020: $13,374,006Expenses 2020: $12,545,837Net Income 2020: $828,1692020Revenue 2021: $15,749,713Expenses 2021: $12,424,986Net Income 2021: $3,324,7272021Revenue 2022: $16,286,324Expenses 2022: $15,239,072Net Income 2022: $1,047,2522022

Highlighted filing

2019

Revenue$11,123,173
Expenses$10,535,190
Net Income$587,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,123,173
Mission and Program Overview

Mission

Prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college.

PREPARE scholars for college graduation through a rigorous arts-infused program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,042,134-
Cash and Non-Interest-Bearing Accounts$4,588,885$1,840,304▼ $2,748,581
Land, Buildings, and Equipment, Net$24,813,683$916,873▼ $23,896,810
Savings and Temporary Cash Investments$4,608,168$387,136▼ $4,221,032
Accounts Receivable$482,906$164,744▼ $318,162
Prepaid Expenses and Deferred Charges$45,300$45,168▼ $132
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,630,251$7,498,212▼ $27,132,039
Other Assets Total$91,309$101,853▲ $10,544
Liabilities
Tax Exempt Bond Liabilities$26,411,936--
Other Liabilities$1,610,000--
Accounts Payable and Accrued Expenses$1,101,574$935,575▼ $165,999
Deferred Revenue-$164,668-
Total Liabilities$29,123,510$1,100,243▼ $28,023,267
Net Assets / Fund Balance
Unrestricted Net Assets$5,506,741$6,397,969▲ $891,228
Total Net Assets Fund Balance$5,506,741$6,397,969▲ $891,228
Total Liabilities and Net Assets / Fund Balance$34,630,251$7,498,212▼ $27,132,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$706,872$559,245$1,266,117
Buildings$210,001-$210,001
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
tyra l williamsassist. principalFT$155,138$22,061$177,199
kurt davidsonassist. principalFT$123,494$6,881$130,375

Board Members and Trustees

NameTitle
Aaron BothnerChairman
Jessica HaberChairPERSON
ANUJ kHATIWADATrustee
JANICE LEE to 10818Trustee
LESLIE WILLIAMS - to 62519Trustee
ada demir 1419-32819Trustee
erin chen fr 52919Trustee
Svitlana NesterovaSecretary
Tim BryanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
lighthouse academies incmanagement fees29140 chapel park dr bldg 5a, wesley chapel, FL 33543$738,061
signature cleaning servicescleaning services231 w 29th street, new york, NY 10001$132,575
proclean maintenance systems inccleaning services79 alexander ave, bronx, NY 10454$104,843
Revenue and Support

Revenue Composition

Contributions and Grants
$505,750
Program Service Revenue
$10,418,951
Investment Income
$26,583
Other Revenue
$171,889
All Other Contributions
$43,661
Change in Net Assets
$587,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$43,661Fair Market Value (FMV)
Total Noncash Contributions$43,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,123,173
Revenue Not Reported on Form 990
$45,996
Total Revenue per Audited Statements
$11,169,169
Total Revenue per Form 990
$11,123,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,016,610
Other Expenses$4,518,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,611,881$462,828-$5,074,709
Occupancy$1,844,983$84,367-$1,929,350
Office Expenses$489,650$24,419-$514,069
Fees for Services Management$241,072$241,072-$482,144
Other Employee Benefits$451,366$26,900-$478,266
Payroll Taxes$386,783$23,277-$410,060
Depreciation Depletion$142,696--$142,696
Other Expenses$121,057$3,743-$124,800
Insurance-$87,317-$87,317
Travel$82,413$2,549-$84,962
Fees for Services Other$62,430$15,681-$78,111
Pension Plan Contributions$50,284$3,291-$53,575
Fees for Services Accounting-$39,172-$39,172
Fees for Services Legal-$19,916-$19,916
Total Functional Expenses$9,315,061$1,220,129$0$10,535,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,535,190
Total Expenses per Audited Statements$10,535,190
Total Expenses per Form 990$10,535,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The school has an academic and business service agreement with lighthouse academies, inc. to provide the following services:a) prepare the annual budget and review with the boardb) prepare monthly financial statements and review with the boardc) establish, implement and annually evaluate educational program and may change the educational modeld) develop plan and conduct professional development for staff, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“the school does not have committees with the authority to act on of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the controller of lighthouse academies, inc. and then forwarded to the school's finance committee and is then reviewed by the full board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The school requires all board members to formally disclose in writing any conflict of interest matters. Board members submit updates to the conflict of interest declaration on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school is managed by lighthouse academies, inc. and, as such, does not directly employ CEO, executive director, or other executive personnel.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the principals are evaluated annually by lighthouse academies, inc.'s management. compensation adjustments are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the financial statements, employee handbook, financial policies and procedures guide, metropolitan lighthouse charter school manual and other policies (investment, conflict of interest, etc) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Lighthouse Charter School
EIN
27-1005111
Phone
7188930640
Address
180 WEST 165TH STREET, BRONX, NY 10452

Signing Officer

Name
Aaron Bothner
Title
Chairman
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Aaron Bothner
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
10

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Disregarded entity net assets transferredd to related entity = $257249”

Financial Statement Notes

Part X : FIN48 Footnote

“The school has no uncertain tax positions as of june 30, 2019 in accordance with accounting standards codification ("asc")topic 740 "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC")TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,498,212
Liabilities
$1,100,243
Net assets
$6,397,969
Revenue
$11,123,173
Expenses
$10,535,190
Net income
$587,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.91$10.9$16.3$15.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.71$10.0$15.7$12.4$3.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.95$6.72$13.4$12.5$0.83
2019Detailed filing. Detailed filing data is available for this year.$7.50$1.10$6.40$11.1$10.5$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$29.1$5.51$14.7$9.79$4.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.0$0.60$7.89$8.86$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$22.0$1.57$6.99$8.08$1.09
2015Detailed filing. Detailed filing data is available for this year.$22.6$18.5$4.10$5.87$4.91$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.13$4.70$3.81$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.28$2.24$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.29$0.34$2.01