Civic Intelligence

Pharos Academy Charter School

990 • Fiscal year 2018 • EIN 20-1107218

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$164,658

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,150,966

Up $752,826 (+10%) from 2017

Net Assets

Up

$6,820,256

Up $513,384 (+8.1%) from 2017

Liabilities

Up

$1,330,710

Up $239,442 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$11,512,700

Up $880,084 (+8.3%) from 2017

Expenses

Up

$10,999,316

Up $856,256 (+8.4%) from 2017

Net Income

Up

$513,384

Up $23,828 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$8,150,966
Liabilities$1,330,710
Net Assets$6,820,256
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$11,512,700
Expenses$10,999,316
Net Income$513,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$11,512,700
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
Savings and Temporary Cash Investments$4,402,543$3,983,649▼ $418,894
Cash and Non-Interest-Bearing Accounts$2,593,207$3,122,301▲ $529,094
Accounts Receivable$143,962$658,184▲ $514,222
Land, Buildings, and Equipment, Net$175,429$262,180▲ $86,751
Prepaid Expenses and Deferred Charges$54,149$114,577▲ $60,428
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,398,140$8,150,966▲ $752,826
Other Assets Total$28,850$10,075▼ $18,775
Liabilities
Accounts Payable and Accrued Expenses$961,742$1,325,478▲ $363,736
Deferred Revenue$129,526$5,232▼ $124,294
Total Liabilities$1,091,268$1,330,710▲ $239,442
Net Assets / Fund Balance
Unrestricted Net Assets$6,306,872$6,820,256▲ $513,384
Total Net Assets Fund Balance$6,306,872$6,820,256▲ $513,384
Total Liabilities and Net Assets / Fund Balance$7,398,140$8,150,966▲ $752,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,974$1,383,263$1,547,237
Other Land Buildings$98,206$175,470$273,676
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BrownPrincipalFT$153,140$11,518$164,658

Board Members and Trustees

NameTitle
HAGOS A MEHRETEAB to 101817Chairman
Javier Lopez-molinaChairman
Briar ThompsonTrustee
David kaplan fr 11818Trustee
Eric kinsey from 12018Trustee
Evelyn De GonzalezTrustee
Vilma CabaTrustee
frantz merine fr 3718Trustee
stacy sutherland from 12018Trustee
Nikali JonesSecretary
Robert GranadoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
lighthouse academies incmanagement fees29140 chapel park dr bldg 5a, wesley chapel, FL 33543$1,000,796
Revenue and Support

Revenue Composition

Contributions and Grants
$635,594
Program Service Revenue
$10,865,162
Investment Income
$11,944
Other Revenue
$0
All Other Contributions
$56,625
Change in Net Assets
$513,384

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$52,745Fair Market Value (FMV)
Total Noncash Contributions$52,745-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,072,514
Other Expenses$3,926,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,223,165$580,201-$5,803,366
Occupancy$1,134,742$72,000-$1,206,742
Office Expenses$656,141$80,085-$736,226
Other Employee Benefits$484,585$53,584-$538,169
Fees for Services Management$298,921$199,281-$498,202
Payroll Taxes$437,513$47,302-$484,815
Insurance$161,322$28,469-$189,791
Current Officers, Directors, Trustees, and Key Employees$154,440--$154,440
Other Expenses$142,950$99,283-$142,950
All Other Expenses$58,114$67,812-$125,926
Pension Plan Contributions$82,775$8,949-$91,724
Depreciation Depletion$83,655--$83,655
Fees for Services Accounting-$27,209-$27,209
Fees for Services Legal-$767-$767
Total Functional Expenses$9,734,374$1,264,942$0$10,999,316
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 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
2019-05-13
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
123
Volunteers
11

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, 2018 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0578969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011512700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028469
IRS990/InsuranceGrp/ProgramServicesAmt0161322
IRS990/InsuranceGrp/TotalAmt0189791
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01558733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262180
IRS990/LandBldgEquipCostOrOtherBssAmt01820913
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt06306872
IRS990/NetAssetsOrFundBalancesEOYAmt06820256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072000
IRS990/OccupancyGrp/ProgramServicesAmt01134742
IRS990/OccupancyGrp/TotalAmt01206742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656141
IRS990/OfficeExpensesGrp/TotalAmt0736226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028850
IRS990/OtherAssetsTotalGrp/EOYAmt010075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538169
IRS990/OtherExpensesGrp/Desc0staff development
IRS990/OtherExpensesGrp/Desc1contracted services- other
IRS990/OtherExpensesGrp/Desc2field trips & other activit..
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099283
IRS990/OtherExpensesGrp/ProgramServicesAmt0396834
IRS990/OtherExpensesGrp/ProgramServicesAmt1161642
IRS990/OtherExpensesGrp/ProgramServicesAmt2257575
IRS990/OtherExpensesGrp/ProgramServicesAmt3142950
IRS990/OtherExpensesGrp/TotalAmt0396834
IRS990/OtherExpensesGrp/TotalAmt1260925
IRS990/OtherExpensesGrp/TotalAmt2257575
IRS990/OtherExpensesGrp/TotalAmt3142950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05223165
IRS990/OtherSalariesAndWagesGrp/TotalAmt05803366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437513
IRS990/PayrollTaxesGrp/TotalAmt0484815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082775
IRS990/PensionPlanContributionsGrp/TotalAmt091724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114577
IRS990/PrincipalOfficerNm0JAVIER LOPEZ-MOLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0Ancillary services
IRS990/ProgramServiceRevenueGrp/Desc1Other program related
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210608302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210608302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03425729
IRS990/PYProgramServiceRevenueAmt010112656
IRS990/PYRevenuesLessExpensesAmt0489556
IRS990/PYSalariesCompEmpBnftPaidAmt06717331
IRS990/PYTotalExpensesAmt010143060
IRS990/PYTotalRevenueAmt010632616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0513384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010865162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04402543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03983649
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01383263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01547237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262180
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt1Line 6 - explanation of government financial aid:Federal and new york state government grants are received to enhance teachers' skills and improve technology.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,150,966
Liabilities
$1,330,710
Net assets
$6,820,256
Revenue
$11,512,700
Expenses
$10,999,316
Net income
$513,384
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
2018Detailed filing. Detailed filing data is available for this year.$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