Civic Intelligence

Nuasin Next Generation Charter School

990 • Fiscal year 2018 • EIN 27-1005111

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG
180 West 165th StreetBronx, NY 10459

(718) 893-0640

Siviq Scores

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

Liabilities / Assets

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.98x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$154,365

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

86%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$34,630,251

Up $11,059,777 (+47%) from 2017

Net Assets

Up

$5,506,741

Up $4,902,686 (+812%) from 2017

Liabilities

Up

$29,123,510

Up $6,157,091 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$14,696,592

Up $6,805,460 (+86%) from 2017

Expenses

Up

$9,793,906

Up $933,817 (+11%) from 2017

Net Income

Up

$4,902,686

Up $5,871,643 (+606%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$34,630,251
Liabilities$29,123,510
Net Assets$5,506,741
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$14,696,592
Expenses$9,793,906
Net Income$4,902,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$14,696,592
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
Land, Buildings, and Equipment, Net$17,891,595$24,813,683▲ $6,922,088
Savings and Temporary Cash Investments$4,254,897$4,608,168▲ $353,271
Cash and Non-Interest-Bearing Accounts$18,099$4,588,885▲ $4,570,786
Accounts Receivable$111,224$482,906▲ $371,682
Prepaid Expenses and Deferred Charges$200,350$45,300▼ $155,050
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,570,474$34,630,251▲ $11,059,777
Other Assets Total$1,094,309$91,309▼ $1,003,000
Liabilities
Tax Exempt Bond Liabilities-$26,411,936-
Other Liabilities$22,245,858$1,610,000▼ $20,635,858
Accounts Payable and Accrued Expenses$720,561$1,101,574▲ $381,013
Total Liabilities$22,966,419$29,123,510▲ $6,157,091
Net Assets / Fund Balance
Unrestricted Net Assets$604,055$5,506,741▲ $4,902,686
Total Net Assets Fund Balance$604,055$5,506,741▲ $4,902,686
Total Liabilities and Net Assets / Fund Balance$23,570,474$34,630,251▲ $11,059,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,299,549$108,123$19,407,672
Land$4,900,000-$4,900,000
Other Land Buildings$614,134$311,344$925,478
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyra L WilliamsPrincipalFT$143,037$11,328$154,365
kurt davidsonassist. principalFT$104,810$6,000$110,810
GENAI GOLDSMITH to 51718Trustee-$48,871$11,503$60,374

Board Members and Trustees

NameTitle
Jessica HaberChairPERSON
ANNE LARAWAY to 122817Trustee
ANUJ kHATIWADATrustee
ARYANNE FERRANTI to 31318Trustee
Aaron BothnerTrustee
JILLIAN ROLAND to 3418Trustee
Janice LeeTrustee
Leslie Williams - From 62118Trustee
Tim BryanTrustee
Svitlana Nesterova- Fr 42318Secretary
ADRIAN BRYANT to 12518Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
lighthouse academies incmanagement fees29140 chapel park dr bldg 5a, wesley chapel, FL 33543$384,682
Revenue and Support

Revenue Composition

Contributions and Grants
$474,471
Program Service Revenue
$9,059,182
Investment Income
$12,934
Other Revenue
$5,150,005
All Other Contributions
$42,548
Change in Net Assets
$4,902,686

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$40,514Fair Market Value (FMV)
Total Noncash Contributions$40,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,696,592
Total Revenue per Audited Statements
$14,696,592
Total Revenue per Form 990
$14,696,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,881
Other Expenses$4,577,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,013,022$145,085-$4,158,107
Occupancy$1,958,023$217,976-$2,175,999
Office Expenses$552,175$24,790-$576,965
Other Employee Benefits$431,690$15,710-$447,400
Fees for Services Management$226,477$211,824-$438,301
Depreciation Depletion$406,296--$406,296
Payroll Taxes$343,319$11,865-$355,184
Current Officers, Directors, Trustees, and Key Employees$207,689--$207,689
Insurance-$95,116-$95,116
Pension Plan Contributions$46,881$1,620-$48,501
Other Expenses$40,514$8,690-$40,514
Fees for Services Legal$24,782$739-$25,521
Fees for Services Accounting$21,285$635-$21,920
Total Functional Expenses$8,896,559$897,347$0$9,793,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,793,906
Total Expenses per Audited Statements$9,793,906
Total Expenses per Form 990$9,793,906
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other payables$1,610,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild NYC Resource Corpor2017-12-22$26,948,127Acquisition and renovating bld

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,948,127$98,551-$436,771

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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 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

“determining the compensation of the organization's executive director included review, deliberation and approval of the board of directors, with comparisons to other non-profit organizations.”

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 10459

Signing Officer

Name
Jessica Haber
Title
ChairPERSON
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Haber
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
12

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990-T PART III LINE 43OTHER TAXES AN ADDITIONAL TAX WAS ADDED TO ARRIVE AT THE NEW TAX RATE OF 21% FORTHE PERIOD JANUARY 1, 2018 TO JUNE 30, 2018.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school has no uncertain tax positions as of june 30, 2018 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552175
IRS990/OfficeExpensesGrp/TotalAmt0576965
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3Textbooks
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024813683

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,630,251
Liabilities
$29,123,510
Net assets
$5,506,741
Revenue
$14,696,592
Expenses
$9,793,906
Net income
$4,902,686
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.10$6.40$11.1$10.5$0.59
2018Detailed filing. Detailed filing data is available for this year.$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