2020-06-09T10:58:35-07:00 2019-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2018-07-01 201107218 BRONX LIGHTHOUSE CHARTER SCHOOL BRON 6469150025 1001 INTERVALE AVE BRONX NY 10459 JAVIER LOPEZ-MOLINA Chairman 2020-06-09 false 2123515092 2018 2020-09-23 17:36:50Z JAVIER LOPEZ-MOLINA 1001 INTERVALE AVE BRONX NY 10459 12302900 false false X WWW.LIGHTHOUSE-ACADEMIES.ORG X 2004 NY prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college. 11 11 141 15 0 635594 630613 10865162 11620426 11944 24124 15191 11512700 12290354 0 0 7072514 8056956 0 0 3926802 4331994 10999316 12388950 513384 -98596 8150966 19143739 1330710 12403642 6820256 6740097 prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college. false false 10962464 11620426 educational services - a charter school offering classes from kindergarten through twelve grade. The school had 645 students attending during the fiscal year ended June 30, 2019. 10962464 true true false false false false false false false false true false false true true true false true true false false false false false true false false false false true true false false false false false false false false false false true false false false true true false false false true 38 0 true 141 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false true false false false false false true false false false true true true true true false true true false X brent elliott 8339931514 LIGHTHOUSE ACAD- 10 corporate dr little rock AR 72205 X Tom Wethington fr 12919 Trustee 4.00 0.00 X 0 0 0 sarah jean-jacques fr 72418 Trustee 2.00 0.00 X 0 0 0 keyur shah fr 32119 Trustee 2.00 0.00 X 0 0 0 EVELYN DE GONZALEZ to 121918 Trustee 2.00 0.00 X 0 0 0 ROBERT GRANADO Treasurer 2.00 0.00 X X 0 0 0 VILMA CABA Trustee 2.00 0.00 X 0 0 0 JAVIER LOPEZ-MOLINA Chairman 4.00 0.00 X X 0 0 0 NIKALI JONES Secretary 2.00 0.00 X X 0 0 0 Briar Thompson Trustee 2.00 0.00 X 0 0 0 stacy sutherland Trustee 2.00 0.00 X 0 0 0 Eric kinsey Trustee 2.00 0.00 X 0 0 0 frantz merine Trustee 2.00 0.00 X 0 0 0 David kaplan to 91718 Trustee 2.00 0.00 X 0 0 0 Travis Brown Principal 40.00 0.00 X 169262 0 16481 alexandra duggins principal 40.00 0.00 X 136840 0 22565 adebunmi savage assist. principal 40.00 0.00 X 120716 0 6750 426818 45796 3 false true false lighthouse academies inc 29140 chapel park dr bldg 5a wesley chapel FL 33543 management fees 802068 ceba maintenence service 1 miller rd farmingdale NY 11735 cleaning services 130633 2 570053 60560 51294 630613 Ancillary services 611000 27290 27290 Other program related 611000 103629 103629 Rental Income - Affiliate 611000 383652 383652 STUDENT ENROLLMENT FEES 611000 11105855 11105855 11620426 36351 36351 0 0 0 12227 -12227 -12227 -12227 15510 319 15191 15191 0 0 0 12290354 11620426 39315 0 0 0 0 0 0 6816351 6177313 639038 107138 100595 6543 570927 536062 34865 562540 528187 34353 525800 347532 178268 43783 43783 31630 31630 0 0 0 214517 144965 69552 0 609264 569671 39593 0 0 1028573 980534 48039 0 0 0 304944 304944 0 339562 339562 145665 145665 field trips & other activit.. 324119 324119 staff development 278848 278848 miscellaneous 252318 100422 151896 Contracted Services 232971 229710 3261 0 12388950 10962464 1426486 0 3122301 1631515 3983649 1733535 0 658184 310746 0 0 0 0 114577 149758 12782730 1898152 262180 10884578 1616631 0 0 0 10075 2816976 8150966 19143739 1325478 1223149 5232 183417 8148887 2848189 1330710 12403642 X 6820256 6740097 6820256 6740097 8150966 19143739 -98596 18437 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1560000 1560000 8897904 170970 8726934 1870664 1509072 361592 454162 218110 236052 10884578 due from affiliate 2791051 SECURITY DEPOSITS 25925 2816976 due to affiliates 2848189 2848189 X 12894110 18437 585000 319 603756 12290354 12290354 12974269 585000 319 585319 12388950 12388950 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special events expenses net wit rev. $319 Part XII, Line 2d: Other expenses and losses per audited F/S special events expenses net wit rev. $319 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized the school recruits by word of mouth in the community and through the distribution of flyers in the neighborhood, which includes the racially nondiscriminatory policy. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Line 6 - explanation of government financial aid:Federal and new york state government grants are received to enhance teachers' skills and improve technology. X X false Fund Raising 15510 15510 319 15510 15510 319 319 15191 X X false false false false false false false false false false alexandra duggins principal 136840 22565 159405 Travis Brown Principal 169262 16481 185743 A build nyc resource corp 454040561 12008EPG5 2018-10-12 8985156 purch & equip facility false false false A 95000 8985156 574500 132375 8278281 false false true true A true false false false false false false A false false false false false true A true X Text books 1 51294 fmv false false false 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. 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 behalf 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 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 15b: Compensation Review and Approval Process for Officers and Key Employees the principals are evaluated annually by lighthouse academies, inc.' 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. 1005 intervale avenue llc 1005 intervale ave bronx ny NY 10459 830768937 further charitable purposes of the school. NY 383652 11611254 Bronx Lighthouse charter school blcs property holding company inc 1001 intervale avenue bronx NY 10459 450900484 property holding company NY 501c2 2 bronx lighthouse charter school false false false false false true false false false false false true false false false false false false false false blcs property holding company inc e 57138 cost blcs property holding company inc k 164529 cost