Civic Intelligence

Pharos Academy Charter School

990 • Fiscal year 2019 • EIN 20-1107218

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG

View Organization Page

1001 Intervale AveBronx, NY 10459

(646) 915-0025

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.65x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$185,743

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$19,143,739

Up $10,992,773 (+135%) from 2018

Net Assets

Down

$6,740,097

Down $80,159 (-1.2%) from 2018

Liabilities

Up

$12,403,642

Up $11,072,932 (+832%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$12,290,354

Up $777,654 (+6.8%) from 2018

Expenses

Up

$12,388,950

Up $1,389,634 (+13%) from 2018

Net Income

Down

-$98,596

Down $611,980 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$19,143,739
Liabilities$12,403,642
Net Assets$6,740,097
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$12,290,354
Expenses$12,388,950
Net Income-$98,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$12,302,900
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.

prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,180$10,884,578▲ $10,622,398
Savings and Temporary Cash Investments$3,983,649$1,733,535▼ $2,250,114
Cash and Non-Interest-Bearing Accounts$3,122,301$1,631,515▼ $1,490,786
Investments in Publicly Traded Securities-$1,616,631-
Accounts Receivable$658,184$310,746▼ $347,438
Prepaid Expenses and Deferred Charges$114,577$149,758▲ $35,181
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$8,150,966$19,143,739▲ $10,992,773
Other Assets Total$10,075$2,816,976▲ $2,806,901
Liabilities
Tax Exempt Bond Liabilities-$8,148,887-
Other Liabilities-$2,848,189-
Accounts Payable and Accrued Expenses$1,325,478$1,223,149▼ $102,329
Deferred Revenue$5,232$183,417▲ $178,185
Total Liabilities$1,330,710$12,403,642▲ $11,072,932
Net Assets / Fund Balance
Unrestricted Net Assets$6,820,256$6,740,097▼ $80,159
Total Net Assets Fund Balance$6,820,256$6,740,097▼ $80,159
Total Liabilities and Net Assets / Fund Balance$8,150,966$19,143,739▲ $10,992,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,726,934$170,970$8,897,904
Equipment$361,592$1,509,072$1,870,664
Land$1,560,000-$1,560,000
Other Land Buildings$236,052$218,110$454,162
Other Assets Org$25,925--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BrownPrincipalFT$169,262$16,481$185,743
alexandra dugginsprincipalFT$136,840$22,565$159,405
adebunmi savageassist. principalFT$120,716$6,750$127,466

Board Members and Trustees

NameTitle
Javier Lopez-molinaChairman
Briar ThompsonTrustee
David kaplan to 91718Trustee
EVELYN DE GONZALEZ to 121918Trustee
Eric kinseyTrustee
Tom Wethington fr 12919Trustee
Vilma CabaTrustee
frantz merineTrustee
keyur shah fr 32119Trustee
sarah jean-jacques fr 72418Trustee
stacy sutherlandTrustee
Nikali JonesSecretary
Robert GranadoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
lighthouse academies incmanagement fees29140 chapel park dr bldg 5a, wesley chapel, FL 33543$802,068
ceba maintenence servicecleaning services1 miller rd, farmingdale, NY 11735$130,633
Revenue and Support

Revenue Composition

Contributions and Grants
$630,613
Program Service Revenue
$11,620,426
Investment Income
$24,124
Other Revenue
$15,191
All Other Contributions
$60,560
Change in Net Assets
$-98,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,294Fair Market Value (FMV)
Total Noncash Contributions1$51,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,290,354
Revenue Not Reported on Form 990
$603,756
Total Revenue per Audited Statements
$12,894,110
Total Revenue per Form 990
$12,290,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,056,956
Other Expenses$4,331,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,177,313$639,038-$6,816,351
Occupancy$980,534$48,039-$1,028,573
Office Expenses$569,671$39,593-$609,264
Other Employee Benefits$536,062$34,865-$570,927
Payroll Taxes$528,187$34,353-$562,540
Fees for Services Management$347,532$178,268-$525,800
Depreciation Depletion$339,562--$339,562
Interest$304,944--$304,944
Other Expenses$229,710$3,261-$232,971
Fees for Services Other$144,965$69,552-$214,517
Insurance-$145,665-$145,665
Pension Plan Contributions$100,595$6,543-$107,138
Fees for Services Legal-$43,783-$43,783
Fees for Services Accounting-$31,630-$31,630
Total Functional Expenses$10,962,464$1,426,486$0$12,388,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,974,269
Expenses per Audited Statements$12,388,950
Total Expenses per Form 990$12,388,950
Expenses Not Reported on Form 990$585,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,510
Fundraising Direct Expenses$319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$15,510$15,510$319$15,191
Total Events$15,510$15,510$319$15,191
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliates$2,848,189

Bond Issues

BondIssuerIssuedIssue PricePurpose
Abuild nyc resource corp2018-10-12$8,985,156purch & equip facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,985,156$8,278,281$95,000$132,375

Bond Financing Compliance

No rebate due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Bronx Lighthouse Charter School
EIN
20-1107218
Phone
6469150025
Address
1001 INTERVALE AVE, BRONX, NY 10459

Signing Officer

Name
Javier Lopez-molina
Title
Chairman
Signed
2020-06-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Javier Lopez-molina
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
141
Volunteers
15

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156750
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Wethington fr 12919
IRS990/Form990PartVIISectionAGrp/PersonNm1sarah jean-jacques fr 72418
IRS990/Form990PartVIISectionAGrp/PersonNm2keyur shah fr 32119
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN DE GONZALEZ to 121918
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GRANADO
IRS990/Form990PartVIISectionAGrp/PersonNm5VILMA CABA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAVIER LOPEZ-MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKALI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8Briar Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9stacy sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric kinsey
IRS990/Form990PartVIISectionAGrp/PersonNm11frantz merine
IRS990/Form990PartVIISectionAGrp/PersonNm12David kaplan to 91718
IRS990/Form990PartVIISectionAGrp/PersonNm13Travis Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14alexandra duggins
IRS990/Form990PartVIISectionAGrp/PersonNm15adebunmi savage
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120716
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14principal
IRS990/Form990PartVIISectionAGrp/TitleTxt15assist. principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0319
IRS990/FundraisingGrossIncomeAmt015510
IRS990/GainOrLossGrp/OtherAmt0-12227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0570053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012302900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145665
IRS990/InsuranceGrp/TotalAmt0145665
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0304944
IRS990/InterestGrp/TotalAmt0304944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01616631
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01898152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010884578
IRS990/LandBldgEquipCostOrOtherBssAmt012782730
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012227
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06820256
IRS990/NetAssetsOrFundBalancesEOYAmt06740097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015191
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048039
IRS990/OccupancyGrp/ProgramServicesAmt0980534
IRS990/OccupancyGrp/TotalAmt01028573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569671
IRS990/OfficeExpensesGrp/TotalAmt0609264
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010075
IRS990/OtherAssetsTotalGrp/EOYAmt02816976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570927
IRS990/OtherExpensesGrp/Desc0field trips & other activit..
IRS990/OtherExpensesGrp/Desc1staff development
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13261
IRS990/OtherExpensesGrp/ProgramServicesAmt0324119
IRS990/OtherExpensesGrp/ProgramServicesAmt1278848
IRS990/OtherExpensesGrp/ProgramServicesAmt2100422
IRS990/OtherExpensesGrp/ProgramServicesAmt3229710
IRS990/OtherExpensesGrp/TotalAmt0324119
IRS990/OtherExpensesGrp/TotalAmt1278848
IRS990/OtherExpensesGrp/TotalAmt2252318
IRS990/OtherExpensesGrp/TotalAmt3232971
IRS990/OtherLiabilitiesGrp/EOYAmt02848189
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06177313
IRS990/OtherSalariesAndWagesGrp/TotalAmt06816351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528187
IRS990/PayrollTaxesGrp/TotalAmt0562540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100595
IRS990/PensionPlanContributionsGrp/TotalAmt0107138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149758
IRS990/PrincipalOfficerNm0JAVIER LOPEZ-MOLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/Desc0Ancillary services
IRS990/ProgramServiceRevenueGrp/Desc1Other program related
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income - Affiliate
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311105855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311105855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011944
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03926802
IRS990/PYProgramServiceRevenueAmt010865162
IRS990/PYRevenuesLessExpensesAmt0513384
IRS990/PYSalariesCompEmpBnftPaidAmt07072514
IRS990/PYTotalExpensesAmt010999316
IRS990/PYTotalRevenueAmt011512700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98596
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,143,739
Liabilities
$12,403,642
Net assets
$6,740,097
Revenue
$12,290,354
Expenses
$12,388,950
Net income
-$98,596
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
2019Detailed filing. Detailed filing data is available for this year.$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