Civic Intelligence

Pharos Academy Charter School

990 • Fiscal year 2015 • EIN 20-1107218

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG

View Organization Page

1001 Intervale AvenueBronx, NY 10459

(646) 915-0025

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$135,937

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

10.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,240,440

Up $395,857 (+6.8%) from 2014

Net Assets

Up

$5,188,436

Up $470,591 (+10.0%) from 2014

Liabilities

Down

$1,052,004

Down $74,734 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$10,579,001

Up $961,236 (+10.0%) from 2014

Expenses

Up

$10,108,410

Up $1,073,604 (+12%) from 2014

Net Income

Down

$470,591

Down $112,368 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $3,144,103Liabilities 2011: $579,007Net Assets 2011: $2,565,0962011Assets 2012: $4,615,340Liabilities 2012: $611,814Net Assets 2012: $4,003,5262012Assets 2013: $5,063,949Liabilities 2013: $929,063Net Assets 2013: $4,134,8862013Assets 2014: $5,844,583Liabilities 2014: $1,126,738Net Assets 2014: $4,717,8452014Assets 2015: $6,240,440Liabilities 2015: $1,052,004Net Assets 2015: $5,188,4362015Assets 2016: $6,550,122Liabilities 2016: $732,806Net Assets 2016: $5,817,3162016Assets 2017: $7,398,140Liabilities 2017: $1,091,268Net Assets 2017: $6,306,8722017Assets 2018: $8,150,966Liabilities 2018: $1,330,710Net Assets 2018: $6,820,2562018Assets 2019: $19,143,739Liabilities 2019: $12,403,642Net Assets 2019: $6,740,0972019Assets 2020: $17,651,522Liabilities 2020: $10,893,730Net Assets 2020: $6,757,7922020Assets 2021: $10,301,398Liabilities 2021: $2,058,666Net Assets 2021: $8,242,7322021Assets 2022: $9,897,285Liabilities 2022: $1,574,570Net Assets 2022: $8,322,7152022Assets 2023: $20,777,532Liabilities 2023: $12,323,167Net Assets 2023: $8,454,3652023Assets 2024: $21,152,606Liabilities 2024: $12,653,724Net Assets 2024: $8,498,8822024Assets 2025: $20,743,637Liabilities 2025: $12,234,697Net Assets 2025: $8,508,9402025

Highlighted filing

2015

Assets$6,240,440
Liabilities$1,052,004
Net Assets$5,188,436
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,579,1682011Expenses 2012: $6,651,1762012Expenses 2013: $8,899,2002013Revenue 2014: $9,617,765Expenses 2014: $9,034,806Net Income 2014: $582,9592014Revenue 2015: $10,579,001Expenses 2015: $10,108,410Net Income 2015: $470,5912015Revenue 2016: $10,652,742Expenses 2016: $10,023,862Net Income 2016: $628,8802016Revenue 2017: $10,632,616Expenses 2017: $10,143,060Net Income 2017: $489,5562017Revenue 2018: $11,512,700Expenses 2018: $10,999,316Net Income 2018: $513,3842018Revenue 2019: $12,290,354Expenses 2019: $12,388,950Net Income 2019: -$98,5962019Revenue 2020: $12,681,688Expenses 2020: $12,731,993Net Income 2020: -$50,3052020Revenue 2021: $14,570,250Expenses 2021: $13,246,839Net Income 2021: $1,323,4112021Revenue 2022: $15,346,301Expenses 2022: $15,191,103Net Income 2022: $155,1982022Revenue 2023: $16,183,655Expenses 2023: $16,054,018Net Income 2023: $129,6372023Revenue 2024: $16,161,221Expenses 2024: $16,116,704Net Income 2024: $44,5172024Revenue 2025: $16,013,233Expenses 2025: $16,003,175Net Income 2025: $10,0582025

Highlighted filing

2015

Revenue$10,579,001
Expenses$10,108,410
Net Income$470,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,579,001
Mission and Program Overview

Mission

Pharos academy charter school is a k-12 public charter school located in the longwood section of the bronx, ny. Our mission is to develop scholars who communicate well, are intellectually curious, and solve problems using different approaches. We are unapologetically committed to educating bronx kids and will stop at nothing to close all urban-education gaps.

The school is a new york state charter school offering classes from kindergarten through eleventh grade,to be expanded through the 12th grade. The school prepares scholars for college graduation through a rigorous arts-infused program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,387,979$4,006,600▼ $381,379
Cash and Non-Interest-Bearing Accounts$809,309$1,422,348▲ $613,039
Accounts Receivable$12,460$393,960▲ $381,500
Land, Buildings, and Equipment, Net$513,083$330,394▼ $182,689
Prepaid Expenses and Deferred Charges$76,067$41,453▼ $34,614
Total Assets$5,844,583$6,240,440▲ $395,857
Other Assets Total$45,685$45,685→ $0
Liabilities
Other Liabilities$524,325$638,737▲ $114,412
Accounts Payable and Accrued Expenses$242,427$191,253▼ $51,174
Mortgage Notes Payable Secured by Investment Property$316,613$185,462▼ $131,151
Deferred Revenue$43,373$36,552▼ $6,821
Total Liabilities$1,126,738$1,052,004▼ $74,734
Net Assets / Fund Balance
Unrestricted Net Assets$4,717,845$5,188,436▲ $470,591
Total Net Assets Fund Balance$4,717,845$5,188,436▲ $470,591
Total Liabilities and Net Assets / Fund Balance$5,844,583$6,240,440▲ $395,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330,394$1,126,493$1,456,887
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne HardcastlePrincipalFT$126,391$9,546$135,937

Board Members and Trustees

NameTitle
Hagos MehreteabTrustee/board Chair
Christian LopezTrustee
Evelyn De GonzalezTrustee
Javier Lopez-molinaTrustee
Jessica ConwayTrustee
Tonya AndersonTrustee
Vilma CabaTrustee
Karla Magna-figueroaTrustee/secretary
Stephanie BrownTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse Academies INCEducational Mgmt. Svcs.1661 WORCESTER ROAD STE 207, Framingham, MA 01701$261,950
Revenue and Support

Revenue Composition

Contributions and Grants
$575,081
Program Service Revenue
$9,994,590
Investment Income
$9,330
Other Revenue
$0
All Other Contributions
$51,025
Change in Net Assets
$470,591

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$51,025Fair Market Value (FMV)
Total Noncash Contributions$51,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,579,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$585,000
Total Revenue per Audited Statements
$11,164,001
Total Revenue per Form 990
$10,579,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,936,336
Other Expenses$3,172,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,753,452$501,304-$5,254,756
Other Employee Benefits$769,931$63,598-$833,529
Occupancy$605,505$67,278-$672,783
Payroll Taxes$467,863$38,647-$506,510
All Other Expenses$279,321$120,847-$400,168
Fees for Services Management-$250,000-$250,000
Current Officers, Directors, Trustees, and Key Employees$224,586$23,685-$248,271
Depreciation Depletion$238,426--$238,426
Fees for Services Other$103,393$105,483-$208,876
Insurance-$146,195-$146,195
Other Expenses$98,140$0$0$98,140
Pension Plan Contributions$86,154$7,116-$93,270
Interest$19,337--$19,337
Advertising-$3,270-$3,270
Total Functional Expenses$8,643,206$1,465,204$0$10,108,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,693,410
Expenses per Audited Statements$10,108,410
Total Expenses per Form 990$10,108,410
Expenses Not Reported on Form 990$585,000
Expenses Not Reported on Financial Statements$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
Accrued Payroll and Payroll Taxes$529,324
Accrued Compensated Balances$109,413
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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 11

“The form 990 is reviewed by the controller of lighthouse academies, inc and with her approval is forwarded to 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 board of directors review the signed conflict of interest statements on an annual basis or more often as deemed necessary.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The financial statements, employee handbook, financial policies and procedures guide, bronx 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
Bronx Lighthouse Charter School
EIN
20-1107218
Phone
6469150025
Address
1001 INTERVALE AVENUE, BRONX, NY 10459

Signing Officer

Name
Stephanie Brown
Title
Board Treasurer
Phone
6469150025
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Brown
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
148
Volunteers
14

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Anthony Tempesta
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process of overseeing the audit and selection of independent accountants has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure - the organization adopted the provisions of fasb interpretation no. 48 ("fin 48"), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109" now incorporated in asc 740, which provides standards for establishing and classifying any tax provision for uncertain tax provisions and recognizing any interest and penalties. The adoption of fin 48 did not have a material effect on the organization's financial position as of june 30, 2015 or the results of operations and cash flows for the year ended june 30, 2015. As of june 30, 2015, the organization has determined that no tax provisions for uncertain tax positions are needed. The organization is no longer subject to federal, state or local income tax examinations by the authorities for the years before 2012.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330394
IRS990/LandBldgEquipCostOrOtherBssAmt01456887
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARE STUDENTS THROUGH RIGOROUS PROGRAMS THAT PROVIDE THEM WITH A FOUNDATION THAT WILL ALLOW THEM TO SUCCEED IN AND GRADUATE FROM COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185462
IRS990/NetAssetsOrFundBalancesBOYAmt04717845
IRS990/NetAssetsOrFundBalancesEOYAmt05188436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067278
IRS990/OccupancyGrp/ProgramServicesAmt0605505
IRS990/OccupancyGrp/TotalAmt0672783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045685
IRS990/OtherAssetsTotalGrp/EOYAmt045685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0833529
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0425965
IRS990/OtherExpensesGrp/ProgramServicesAmt1355067
IRS990/OtherExpensesGrp/ProgramServicesAmt2216066
IRS990/OtherExpensesGrp/ProgramServicesAmt398140
IRS990/OtherExpensesGrp/TotalAmt0500287
IRS990/OtherExpensesGrp/TotalAmt1394519
IRS990/OtherExpensesGrp/TotalAmt2240073
IRS990/OtherExpensesGrp/TotalAmt398140
IRS990/OtherLiabilitiesGrp/BOYAmt0524325
IRS990/OtherLiabilitiesGrp/EOYAmt0638737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04753452
IRS990/OtherSalariesAndWagesGrp/TotalAmt05254756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467863
IRS990/PayrollTaxesGrp/TotalAmt0506510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086154
IRS990/PensionPlanContributionsGrp/TotalAmt093270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041453
IRS990/PrincipalOfficerNm0STEPHANIE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09962306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09962306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06991
IRS990/PYOtherExpensesAmt02859236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09175338
IRS990/PYRevenuesLessExpensesAmt0582959
IRS990/PYSalariesCompEmpBnftPaidAmt06175570
IRS990/PYTotalExpensesAmt09034806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09617765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09994590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04387979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04006600
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0585000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0585000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01126493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456887
IRS990ScheduleD/ExpensesNotReportedAmt0585000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010108410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED BALANCES
IRS990ScheduleD/RevenueNotReportedAmt0585000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010579001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE - THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" NOW INCORPORATED IN ASC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS AND RECOGNIZING ANY INTEREST AND PENALTIES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION AS OF JUNE 30, 2015 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2015. AS OF JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY THE AUTHORITIES FOR THE YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330394
IRS990ScheduleD/TotalExpensesPerForm990Amt010108410
IRS990ScheduleD/TotalLiabilityAmt0638737
IRS990ScheduleD/TotalRevenuePerForm990Amt010579001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011164001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010693410
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECRUITS BY WORD OF MOUTH IN THE COMMUNITY AND THROUGH THE DISTRIBUTION OF FLYERS IN THE NEIGHBORHOOD, WHICH INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND NEW YORK STATE GOVERNMENT GRANTS ARE RECEIVED TO ENHANCE TEACHERS' SKILLS AND IMPROVE TECHNOLOGY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt051025
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CONTROLLER OF LIGHTHOUSE ACADEMIES, INC AND WITH HER APPROVAL IS FORWARDED TO THE SCHOOL'S FINANCE COMMITTEE AND IS THEN REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE SIGNED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR MORE OFTEN AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED REVIEW, DELIBERATION AND APPROVAL OF THE BOARD OF DIRECTORS, WITH COMPARISIONS TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS, EMPLOYEE HANDBOOK, FINANCIAL POLICIES AND PROCEDURES GUIDE, BRONX LIGHTHOUSE CHARTER SCHOOL MANUAL AND OTHER POLICIES (INVESTMENT, CONFLICT OF INTEREST, ETC.) ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRONX LIGHTHOUSE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLCS PROPERTY HOLDING COMPANY INC (BPHC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450900484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY HOLDING COMPANY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,240,440
Liabilities
$1,052,004
Net assets
$5,188,436
Revenue
$10,579,001
Expenses
$10,108,410
Net income
$470,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$12.2$8.51$16.0$16.0$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$12.7$8.50$16.2$16.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$12.3$8.45$16.2$16.1$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$1.57$8.32$15.3$15.2$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.06$8.24$14.6$13.2$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$10.9$6.76$12.7$12.7$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.4$6.74$12.3$12.4$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.33$6.82$11.5$11.0$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.09$6.31$10.6$10.1$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.73$5.82$10.7$10.0$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.24$1.05$5.19$10.6$10.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.13$4.72$9.62$9.03$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.93$4.13$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.61$4.00$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.58$2.57$7.58