Civic Intelligence

Nuasin Next Generation Charter School

990 • Fiscal year 2021 • EIN 27-1005111

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.NNGCS.ORG

View Organization Page

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

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$169,687

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,729,433

Up $2,060,287 (+21%) from 2020

Net Assets

Up

$10,017,699

Up $3,298,911 (+49%) from 2020

Liabilities

Down

$1,711,734

Down $1,238,624 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$15,749,713

Up $2,375,707 (+18%) from 2020

Expenses

Down

$12,424,986

Down $120,851 (-1.0%) from 2020

Net Income

Up

$3,324,727

Up $2,496,558 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$11,729,433
Liabilities$1,711,734
Net Assets$10,017,699
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$15,749,713
Expenses$12,424,986
Net Income$3,324,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$15,749,713
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$4,063,120$4,230,734▲ $167,614
Cash and Non-Interest-Bearing Accounts$2,793,446$3,245,572▲ $452,126
Land, Buildings, and Equipment, Net$2,095,227$2,368,459▲ $273,232
Savings and Temporary Cash Investments$285,091$1,023,837▲ $738,746
Pledges and Grants Receivable$273,852$593,603▲ $319,751
Prepaid Expenses and Deferred Charges$46,494$154,502▲ $108,008
Accounts Receivable$10,063$10,873▲ $810
Total Assets$9,669,146$11,729,433▲ $2,060,287
Other Assets Total$101,853$101,853→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,224,004$1,151,751▼ $72,253
Mortgage Notes Payable Secured by Investment Property$1,133,237$0▼ $1,133,237
Other Liabilities$593,117$559,983▼ $33,134
Total Liabilities$2,950,358$1,711,734▼ $1,238,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,718,788$10,017,699▲ $3,298,911
Total Net Assets Fund Balance$6,718,788$10,017,699▲ $3,298,911
Total Liabilities and Net Assets / Fund Balance$9,669,146$11,729,433▲ $2,060,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,063,454$29,493$2,092,947
Equipment$257,581$465,826$723,407
Other Land Buildings$47,424$309,358$356,782
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt DavidsonPrincipal - K-8FT$157,922$11,765$169,687
Anthony Wayne BrownAssistant Principal - 9-FT$131,723$16,278$148,001
Adonai John-shimanAssistant Principal - K-8FT$131,500$10,167$141,667

Board Members and Trustees

NameTitle
Aaron BothnerChairperson
Anuj KhatiwadaVice Chair
Aluta KhanyileTrustee
Constance Barnes-watsonTrustee
Ellen ChenTrustee
Kamaria BrisseauTrustee
Khari ShabazzTrustee
Michael DorrieTrustee
Sophia HudaTrustee
Tim BryanTrustee
Jessica BouletSecretary
Shanta PressleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Support CorporationRent180 W 165TH STREET, Bronx, NY 10452$1,681,816
Lighthouse Academies INCManagement Fees29140 CHAPEL PARK DR BLDG 5A, Wesley Chapel, FL 33543$382,654
Proclean Maintenance Systems INCCleaning Services79 ALEANDER AVE, Bronx, NY 10454$335,496
Charter Technology SolutionsIt Services132 32ND STREET, Brooklyn, NY 11232$266,955
School ProfessionalsSubstitute Teacher Services622 THIRD AVENUE 39TH FLOOR, New York, NY 10017$100,028
Revenue and Support

Revenue Composition

Contributions and Grants
$2,141,553
Program Service Revenue
$13,575,862
Investment Income
$32,298
Other Revenue
$0
All Other Contributions
$6,183
Change in Net Assets
$3,324,727

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$43,187Fair Market Value (FMV)
Total Noncash Contributions$43,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,749,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,816
Total Revenue per Audited Statements
$15,723,897
Total Revenue per Form 990
$15,749,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,386,069
Other Expenses$5,038,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,330,987$863,607-$6,194,594
Occupancy$2,037,297$226,358-$2,263,655
Fees for Services Other$601,596$12,269-$613,865
Other Employee Benefits$486,706$76,764-$563,470
Payroll Taxes$474,157$76,812-$550,969
Fees for Services Management$191,327$191,327-$382,654
Insurance-$186,279-$186,279
Depreciation Depletion$120,193--$120,193
Other Expenses$104,032$11,569-$115,601
Fees for Services Legal-$104,343-$104,343
Travel$74,099$8,233-$82,332
Pension Plan Contributions$66,296$10,740-$77,036
Office Expenses$68,868$7,655-$76,523
Fees for Services Accounting-$62,885-$62,885
Total Functional Expenses$10,443,277$1,981,709$0$12,424,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,424,986
Total Expenses per Audited Statements$12,424,986
Total Expenses per Form 990$12,424,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$559,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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 board b) prepare monthly financial statements and review with the board c) establish, implement and annually evaluate educational program and may change the educational model d) develop plan and conduct professional development for staff, etc. Lighthouse academies, inc was paid $ 382,654 during the fiscal year ending june 30, 2021. Agreement terminated middle of 2020-2021 school year.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed the school's finance committee and is then reviewed by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“The school is managed by lighthouse academies, inc. And, as such, does not directly employ ceo, executive director, or other executive personnel. The principals are evaluated annually by lighthouse academies, inc.'s management. Compensation adjustments are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“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
Doing Business As
Nuasin Next Generation Charter School

Signing Officer

Name
Aaron Bothner
Title
Chairman
Phone
7188930640
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bothner
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
13

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school and metropolitan support corporation are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. The charter school and metropolitan support corporation file form 990 tax returns in the u.s. Federal jurisdiction. In addition, metropolitan support corporation files a form char500 in new york state. The llc is a single member llc and is disregarded for tax purposes. The tax returns for the years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs. Management of the charter school and metropolitan support corporation believe they have no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 605 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA BOULET
IRS990/Form990PartVIISectionAGrp/PersonNm10SOPHIA HUDA
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ADONAI JOHN-SHIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY WAYNE BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL - 9-
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04230734
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0PREPARE STUDENTS THROUGH RIGOROUS PROGRAMS THAT PROVIDE THEM WITH A FOUNDATION THAT WILL ALLOW THEM TO SUCCEED IN AND GRADUATE FROM COLLEGE.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt02263655
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IRS990/OfficeExpensesGrp/ProgramServicesAmt068868
IRS990/OfficeExpensesGrp/TotalAmt076523
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0101853
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IRS990/OtherExpensesGrp/ProgramServicesAmt2161550
IRS990/OtherExpensesGrp/ProgramServicesAmt3104032
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IRS990/OtherExpensesGrp/TotalAmt1284231
IRS990/OtherExpensesGrp/TotalAmt2179500
IRS990/OtherExpensesGrp/TotalAmt3115601
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559983

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,729,433
Liabilities
$1,711,734
Net assets
$10,017,699
Revenue
$15,749,713
Expenses
$12,424,986
Net income
$3,324,727
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
2021Detailed filing. Detailed filing data is available for this year.$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
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