Civic Intelligence

Lighthouse Community Charter Public Schools

990 • Fiscal year 2014 • EIN 94-3370410

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.LIGHTHOUSECHARTER.ORG
444 Hegenberger Road94621

(510) 562-8801

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$128,270

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,391,428

Down $464,692 (-12%) from 2013

Net Assets

Up

$2,653,969

Up $426,993 (+19%) from 2013

Liabilities

Down

$737,459

Down $891,685 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

$8,872,027

No earlier filing loaded for comparison.

Expenses

Up

$8,411,568

Up $403,433 (+5.0%) from 2013

Net Income

$460,459

No earlier filing loaded for comparison.

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

2014

Assets$3,391,428
Liabilities$737,459
Net Assets$2,653,969
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$8,872,027
Expenses$8,411,568
Net Income$460,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$8,872,027
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,607,000$1,873,170▲ $266,170
Cash and Non-Interest-Bearing Accounts$1,593,453$1,421,976▼ $171,477
Land, Buildings, and Equipment, Net$57,674$49,436▼ $8,238
Prepaid Expenses and Deferred Charges$53,028$37,430▼ $15,598
Investments in Publicly Traded Securities$57,681$9,416▼ $48,265
Savings and Temporary Cash Investments-$0-
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$3,856,120$3,391,428▼ $464,692
Other Assets Total$487,284$0▼ $487,284
Liabilities
Accounts Payable and Accrued Expenses$1,359,144$502,459▼ $856,685
Unsecured Notes Loans Payable$250,000--
Deferred Revenue-$235,000-
Mortgage Notes Payable Secured by Investment Property$20,000--
Total Liabilities$1,629,144$737,459▼ $891,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,613$2,246,291▲ $369,678
Temporarily Rstr Net Assets$350,363$407,678▲ $57,315
Total Net Assets Fund Balance$2,226,976$2,653,969▲ $426,993
Total Liabilities and Net Assets / Fund Balance$3,856,120$3,391,428▼ $464,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,436$32,956$82,392
Equipment-$78,291$78,291
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SextonHead of SchoolFT$128,270$128,270
Jenna StaufferDev. DirectorFT$90,047$90,047
Brandon PaigeFinance DirectorFT$37,271$37,271

Board Members and Trustees

NameTitle
D'LONRA ELLISPresident
Brian RogersMember
Christina Legg GreenbergMember
Delphine ShermanMember
Ingrid RobersonMember
John HallMember
Keith SpearsMember
Kristin RichmondMember
Lisa ZuffiMember
Mike Jb John-baptisteMember
Rob SchwartzMember
Soo Zee ParkMember
Sarah ChavezSecretary
Jonathan VellineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seneca CenterSpecial Education-$469,934
Revolution Foods INCStudent Food Service-$366,154
Edtec LLCBack Office Support-$158,766
Revenue and Support

Revenue Composition

Contributions and Grants
$8,864,944
Program Service Revenue
$0
Investment Income
$7,083
Other Revenue
$0
All Other Contributions
$980,432
Change in Net Assets
$460,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,872,027
Total Revenue per Audited Statements
$8,872,027
Total Revenue per Form 990
$8,872,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,207,453
Other Expenses$3,204,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,566,267$1,651,556-$4,217,823
Other Employee Benefits$708,902$25,140-$734,042
Current Officers, Directors, Trustees, and Key Employees$255,588--$255,588
Other Expenses$61,629$162,827-$162,827
All Other Expenses$133,739$7,159-$140,898
Travel$14,666--$14,666
Depreciation Depletion$8,240--$8,240
Total Functional Expenses$5,911,593$2,499,975$0$8,411,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,411,568
Total Expenses per Audited Statements$8,411,568
Total Expenses per Form 990$8,411,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$157,193---
Total Events$157,193---
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

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

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

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

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

Filing and Contact Details

Filer

EIN
94-3370410
Phone
5105628801

Signing Officer

Name
Brandon Paige
Title
Finance Director
Signed
2015-04-30
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
127

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Dir.
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IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES, & REPAIRS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,428
Liabilities
$737,459
Net assets
$2,653,969
Revenue
$8,872,027
Expenses
$8,411,568
Net income
$460,459
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