Civic Intelligence

Lighthouse Community Public Schools

990 • Fiscal year 2016 • EIN 94-3370410

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LIGHTHOUSECHARTER.ORG
444 Hegenberger RoadOakland, CA 94621

(510) 562-8801

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$169,155

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,570,949

Down $467,545 (-12%) from 2015

Net Assets

Down

$2,670,123

Down $66,483 (-2.4%) from 2015

Liabilities

Down

$900,826

Down $401,062 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$11,166,632

Up $1,749,856 (+19%) from 2015

Expenses

Up

$11,233,115

Up $1,836,173 (+20%) from 2015

Net Income

Down

-$66,483

Down $86,317 (-435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2011: $3,448,184Liabilities 2011: $1,162,829Net Assets 2011: $2,285,3552011Assets 2012: $3,269,568Liabilities 2012: $969,430Net Assets 2012: $2,300,1382012Assets 2013: $3,856,120Liabilities 2013: $1,629,144Net Assets 2013: $2,226,9762013Assets 2014: $3,391,428Liabilities 2014: $737,459Net Assets 2014: $2,653,9692014Assets 2015: $4,038,494Liabilities 2015: $1,301,888Net Assets 2015: $2,736,6062015Assets 2016: $3,570,949Liabilities 2016: $900,826Net Assets 2016: $2,670,1232016Assets 2017: $5,080,387Liabilities 2017: $769,273Net Assets 2017: $4,311,1142017Assets 2018: $4,801,242Liabilities 2018: $480,453Net Assets 2018: $4,320,7892018Assets 2019: $7,775,845Liabilities 2019: $918,073Net Assets 2019: $6,857,7722019Assets 2020: $12,763,742Liabilities 2020: $3,316,886Net Assets 2020: $9,446,8562020Assets 2021: $15,447,193Liabilities 2021: $4,129,187Net Assets 2021: $11,318,0062021Assets 2022: $14,843,665Liabilities 2022: $3,085,609Net Assets 2022: $11,758,0562022Assets 2023: $102,103,734Liabilities 2023: $90,676,261Net Assets 2023: $11,427,4732023Assets 2024: $103,099,601Liabilities 2024: $91,881,447Net Assets 2024: $11,218,1542024Assets 2025: $104,453,527Liabilities 2025: $92,388,676Net Assets 2025: $12,064,8512025

Highlighted filing

2016

Assets$3,570,949
Liabilities$900,826
Net Assets$2,670,123
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $7,345,924Expenses 2011: $7,001,971Net Income 2011: $343,9532011Revenue 2012: $7,229,284Expenses 2012: $7,214,501Net Income 2012: $14,7832012Expenses 2013: $8,008,1352013Revenue 2014: $8,872,027Expenses 2014: $8,411,568Net Income 2014: $460,4592014Revenue 2015: $9,416,776Expenses 2015: $9,396,942Net Income 2015: $19,8342015Revenue 2016: $11,166,632Expenses 2016: $11,233,115Net Income 2016: -$66,4832016Revenue 2017: $15,442,866Expenses 2017: $14,493,977Net Income 2017: $948,8892017Revenue 2018: $16,514,952Expenses 2018: $16,505,277Net Income 2018: $9,6752018Revenue 2019: $21,196,553Expenses 2019: $18,659,570Net Income 2019: $2,536,9832019Revenue 2020: $22,612,222Expenses 2020: $20,023,138Net Income 2020: $2,589,0842020Revenue 2021: $24,633,560Expenses 2021: $22,762,410Net Income 2021: $1,871,1502021Revenue 2022: $29,899,250Expenses 2022: $29,459,200Net Income 2022: $440,0502022Revenue 2023: $33,348,212Expenses 2023: $33,678,795Net Income 2023: -$330,5832023Revenue 2024: $37,852,579Expenses 2024: $38,061,898Net Income 2024: -$209,3192024Revenue 2025: $42,611,940Expenses 2025: $41,765,243Net Income 2025: $846,6972025

Highlighted filing

2016

Revenue$11,166,632
Expenses$11,233,115
Net Income-$66,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,175,679
Mission and Program Overview

Mission

To prepare a diverse student population for college or a career of their choice by equipping each child with the knowledge, skills, and principles to be a self-motivated, lifelong learner.

To prepare a diverse student population for college or a career of their choice by equipping each child with the knowledge, skills, and principles to be self-motivated, lifelong learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,819,153$1,699,700▼ $119,453
Cash and Non-Interest-Bearing Accounts$2,144,946$1,660,933▼ $484,013
Prepaid Expenses and Deferred Charges$24,151$143,676▲ $119,525
Land, Buildings, and Equipment, Net$41,197$66,640▲ $25,443
Investments in Publicly Traded Securities$9,047--
Total Assets$4,038,494$3,570,949▼ $467,545
Liabilities
Accounts Payable and Accrued Expenses$724,603$615,826▼ $108,777
Deferred Revenue$577,285$285,000▼ $292,285
Total Liabilities$1,301,888$900,826▼ $401,062
Net Assets / Fund Balance
Unrestricted Net Assets$2,328,928$2,624,136▲ $295,208
Temporarily Rstr Net Assets$407,678$45,987▼ $361,691
Total Net Assets Fund Balance$2,736,606$2,670,123▼ $66,483
Total Liabilities and Net Assets / Fund Balance$4,038,494$3,570,949▼ $467,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,957$49,435$82,392
Equipment-$78,291$78,291
Other Land Buildings$33,683-$33,683
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna StaufferDirector ofFT$156,625$12,530$169,155
Jenna StaufferDirector of Sd-$156,425$12,730$169,155
Yanira CanizalesHead of SchoFT$122,325$9,786$132,111
Brandon PaigeDirector of FinanFT$89,984$7,199$97,183
Paul KohHead of SchoFT$62,500$5,000$67,500
Stephen SextonFormer Hd ofFT$35,149$2,812$37,961

Board Members and Trustees

NameTitle
D'LONRA ELLISBoard Chair
Jonathan VellineBoard Vice C
Brian RogersMember
Christina Legg GreenbergMember
Ingrid RobersonMember
Kristin RichmondMember
Lisa ZuffiMember
Melissa Barnes-dholakiaMember
Mike Jb John-baptisteMember
Rob SchwartzMember
Soo Zee ParkMember
Wayne DelkerMember
Sarah ChavezSecretary
Delphine ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,003,409
Program Service Revenue
$0
Investment Income
$-115
Other Revenue
$163,338
All Other Contributions
$1,598,328
Change in Net Assets
$-66,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,166,632
Total Revenue per Audited Statements
$11,166,632
Total Revenue per Form 990
$11,166,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,047,675
Other Expenses$4,185,440
Total Fundraising Expense$52,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,748,514$567,095-$5,315,609
Fees for Services Other$446,696$493,431-$940,127
Occupancy$624,922$214,805-$839,727
Other Employee Benefits$498,668$141,664-$640,332
Current Officers, Directors, Trustees, and Key Employees-$541,999-$541,999
Pension Plan Contributions$424,700--$424,700
Other Expenses$348,047$245,205$52,398$348,047
Office Expenses$157,008$52,733-$209,741
Payroll Taxes$99,890$25,145-$125,035
Fees for Services Management-$109,204-$109,204
Travel$55,375--$55,375
Information Technology$23,952$13,364-$37,316
Insurance-$32,209-$32,209
Fees for Services Accounting-$26,263-$26,263
Fees for Services Legal$24,098--$24,098
Depreciation Depletion$8,240--$8,240
Total Functional Expenses$8,717,600$2,463,117$52,398$11,233,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,233,115
Total Expenses per Audited Statements$11,233,115
Total Expenses per Form 990$11,233,115
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed by the school's management company.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed by the school's management company.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Community Charter
EIN
94-3370410
Phone
5105628801
Address
444 HEGENBERGER ROAD, OAKLAND, CA 94621

Signing Officer

Name
D'LONRA ELLIS
Title
Board Chair
Phone
5105628801
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'LONRA ELLIS
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
150
Volunteers
40

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The center files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CENTER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,570,949
Liabilities
$900,826
Net assets
$2,670,123
Revenue
$11,166,632
Expenses
$11,233,115
Net income
-$66,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$104$92.4$12.1$42.6$41.8$0.85
2024Detailed filing. Detailed filing data is available for this year.$103$91.9$11.2$37.9$38.1$0.21
2023Detailed filing. Detailed filing data is available for this year.$102$90.7$11.4$33.3$33.7$0.33
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.09$11.8$29.9$29.5$0.44
2021Detailed filing. Detailed filing data is available for this year.$15.4$4.13$11.3$24.6$22.8$1.87
2020Detailed filing. Detailed filing data is available for this year.$12.8$3.32$9.45$22.6$20.0$2.59
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.92$6.86$21.2$18.7$2.54
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.48$4.32$16.5$16.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.77$4.31$15.4$14.5$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.90$2.67$11.2$11.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.30$2.74$9.42$9.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.74$2.65$8.87$8.41$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.63$2.23$8.01
2012Summary only. Only limited summary data is available for this year.$3.27$0.97$2.30$7.23$7.21$0.01
2011Summary only. Only limited summary data is available for this year.$3.45$1.16$2.29$7.35$7.00$0.34