Civic Intelligence

Pharos Academy Charter School

990 • Fiscal year 2022 • EIN 20-1107218

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization ProfileWWW.PHAROSACADEMIES.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

26th percentile

0.16x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

1.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$248,225

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

5.3%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,897,285

Down $404,113 (-3.9%) from 2021

Net Assets

Up

$8,322,715

Up $79,983 (+1.0%) from 2021

Liabilities

Down

$1,574,570

Down $484,096 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$15,346,301

Up $776,051 (+5.3%) from 2021

Expenses

Up

$15,191,103

Up $1,944,264 (+15%) from 2021

Net Income

Down

$155,198

Down $1,168,213 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$9,897,285
Liabilities$1,574,570
Net Assets$8,322,715
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$15,346,301
Expenses$15,191,103
Net Income$155,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$16,506,301
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,543,008$2,357,391▼ $185,617
Accounts Receivable$825,605$1,888,732▲ $1,063,127
Land, Buildings, and Equipment, Net$897,639$1,553,087▲ $655,448
Savings and Temporary Cash Investments$709,301$683,034▼ $26,267
Cash and Non-Interest-Bearing Accounts$2,233,984$209,645▼ $2,024,339
Prepaid Expenses and Deferred Charges$109,650$64,909▼ $44,741
Total Assets$10,301,398$9,897,285▼ $404,113
Other Assets Total$2,982,211$3,140,487▲ $158,276
Liabilities
Accounts Payable and Accrued Expenses$2,001,528$1,574,570▼ $426,958
Other Liabilities$57,138$0▼ $57,138
Total Liabilities$2,058,666$1,574,570▼ $484,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,238,126$8,318,109▲ $79,983
Net Assets With Donor Restrictions$4,606$4,606→ $0
Total Net Assets Fund Balance$8,242,732$8,322,715▲ $79,983
Total Liabilities and Net Assets / Fund Balance$10,301,398$9,897,285▼ $404,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$456,035$2,086,682$2,542,717
Other Land Buildings$541,277$446,765$988,042
Leasehold Improvements$555,775$44,097$599,872
Other Assets Org$151,723--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BrownPrincipalFT$221,205$27,020$248,225
Courtney RussellChief Operations OfficerFT$195,577$33,624$229,201
Adebunmi SavageChief Academic OfficerFT$164,736$15,463$180,199
Erin KimDirector of Curr. & Inst StemFT$130,829$14,825$145,654
Elizabeth PierceManaging Director of Curr. & InstrFT$132,588$12,408$144,996
Maria DorseyPayroll Fin & Data ComplianceFT$127,107$14,633$141,740
Chrissandra MosbyDirector School CultureFT$126,198$10,334$136,532
Latasha BallDirector of InstructionFT$121,068$7,615$128,683

Board Members and Trustees

NameTitle
Javier Lopez-molinaChairman
Robb GranadoVice Chairman
Briar ThompsonTrustee
Jarrod SowellTrustee
Sharon BeierTrustee
Stacy SutherlandTrustee
Tahina PerezTrustee
Tamara SouthTrustee
Sara Jean-jacquesSecretary
Keyur ShahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bronx Support CorporationRent1005 INTERVALE AVE, Bronx, NY 10459$642,550
Executive Cleaning Services LLCCleaning Services460 NEW YORK AVENUE, Huntington, NY 11743$438,473
Genuine Food Lab LLCStudent MealsPO BOX 96503, Washington, DC 20090$208,561
Charter School Business Management INCAccounting/finance Services237 WEST 35TH STREET, New York, NY 10001$161,377
Mobile Health Medical Services PCPpe Supplies229 WEST 36TH STREET, New York, NY 10018$139,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,692
Program Service Revenue
$12,456,527
Investment Income
$22,082
Other Revenue
$0
All Other Contributions
$59,984
Change in Net Assets
$155,198

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$34,237Fair Market Value (FMV)
Total Noncash Contributions$34,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,340,128
Revenue Not Reported on Financial Statements
$6,173
Revenue Not Reported on Form 990
$856,491
Total Revenue per Audited Statements
$16,196,619
Total Revenue per Form 990
$15,346,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,789,444
Other Expenses$5,401,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,680,799$794,290-$7,475,089
Fees for Services Other$743,797$95,550-$839,347
Other Employee Benefits$713,593$79,966-$793,559
Occupancy$681,506$96,029-$777,535
Current Officers, Directors, Trustees, and Key Employees$478,570$242,985-$721,555
Payroll Taxes$610,232$85,986-$696,218
Advertising$566,926$79,663-$646,589
Depreciation Depletion$385,864--$385,864
Fees for Services Accounting$204,380$27,870-$232,250
Insurance-$195,771-$195,771
Information Technology$157,150$21,429-$178,579
Pension Plan Contributions$97,208$5,815-$103,023
Office Expenses$44,538$6,276-$50,814
Fees for Services Legal$21,148$2,884-$24,032
Other Expenses$8,587$1,213-$9,800
Fees for Service Investment Mgmnt Fees-$6,173-$6,173
Total Functional Expenses$13,385,955$1,805,148$0$15,191,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,116,636
Total Expenses per Form 990$15,191,103
Expenses per Audited Statements$15,184,930
Expenses Not Reported on Form 990$931,706
Expenses Not Reported on Financial Statements$6,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The school does not have committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by senior director of operations and compliance at the school before being forwarded to the school's finance committee for their review. It is then reviewed by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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 15

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

Form 990, Part VI, Section C, Line 19

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

Signing Officer

Name
Javier Lopez-molina
Title
Chairman
Phone
6469150025
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Lopez-molina
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
159
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school, bphc, and bronx support corporation are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. The charter school, bphc, and bronx support corporation file form 990 tax returns in the u.s. Federal jurisdiction. In addition, bphc and bronx support corporation file a form char 500 in new york state. The llc is a single member llc and is disregarded for tax purposes. The tax returns for the years ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the irs. Management of the charter school, bphc, and bronx support corporation believe they have no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 688 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02001528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01574570
IRS990/AccountsReceivableGrp/BOYAmt0825605
IRS990/AccountsReceivableGrp/EOYAmt01888732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHAROS 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079663
IRS990/AdvertisingGrp/ProgramServicesAmt0566926
IRS990/AdvertisingGrp/TotalAmt0646589
IRS990/AllOtherContributionsAmt059984
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS BROWN
IRS990/BooksInCareOfDetail/PhoneNum06469150025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 INTERVALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010459
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02233984
IRS990/CashNonInterestBearingGrp/EOYAmt0209645
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242985
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0478570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0721555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0642550
IRS990/ContractorCompensationGrp/CompensationAmt1438473
IRS990/ContractorCompensationGrp/CompensationAmt2208561
IRS990/ContractorCompensationGrp/CompensationAmt3161377
IRS990/ContractorCompensationGrp/CompensationAmt4139600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01005 INTERVALE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1460 NEW YORK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 96503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3237 WEST 35TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4229 WEST 36TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HUNTINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010459
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRONX SUPPORT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXECUTIVE CLEANING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GENUINE FOOD LAB LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHARTER SCHOOL BUSINESS MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MOBILE HEALTH MEDICAL SERVICES PC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT MEALS
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING/FINANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PPE SUPPLIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02867692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022082
IRS990/CYOtherExpensesAmt05401659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012456527
IRS990/CYRevenuesLessExpensesAmt0155198
IRS990/CYSalariesCompEmpBnftPaidAmt09789444
IRS990/CYTotalExpensesAmt015191103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015346301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0385864
IRS990/DepreciationDepletionGrp/TotalAmt0385864
IRS990/Desc0EDUCATIONAL SERVICES - A CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL HAD 683 STUDENTS ATTENDING DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04606
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04606
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013385955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027870
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0204380
IRS990/FeesForServicesAccountingGrp/TotalAmt0232250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02884
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021148
IRS990/FeesForServicesLegalGrp/TotalAmt024032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0743797
IRS990/FeesForServicesOtherGrp/TotalAmt0839347
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06173
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714633
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA JEAN-JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEYUR SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBB GRANADO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVIER LOPEZ-MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JARROD SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9TAHINA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11ADEBUNMI SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISSANDRA MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm14LATASHA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA DORSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10221205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR SCHOOL CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIR OF CURR. & INSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CURR. & INST STEM
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAYROLL FIN & DATA COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02807708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01160000
IRS990/GrossReceiptsAmt016506301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021429
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157150
IRS990/InformationTechnologyGrp/TotalAmt0178579
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195771
IRS990/InsuranceGrp/TotalAmt0195771
IRS990/InvestmentIncomeGrp/ExclusionAmt022082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02543008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02357391
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02577544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01553087
IRS990/LandBldgEquipCostOrOtherBssAmt04130631
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01160000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHAROS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08242732
IRS990/NetAssetsOrFundBalancesEOYAmt08322715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08238126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08318109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096029
IRS990/OccupancyGrp/ProgramServicesAmt0681506
IRS990/OccupancyGrp/TotalAmt0777535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06276
IRS990/OfficeExpensesGrp/ProgramServicesAmt044538
IRS990/OfficeExpensesGrp/TotalAmt050814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02982211
IRS990/OtherAssetsTotalGrp/EOYAmt03140487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793559
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS AND OTHER A
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt0897939
IRS990/OtherExpensesGrp/ProgramServicesAmt1644861
IRS990/OtherExpensesGrp/ProgramServicesAmt2448857
IRS990/OtherExpensesGrp/ProgramServicesAmt38587
IRS990/OtherExpensesGrp/TotalAmt0897939
IRS990/OtherExpensesGrp/TotalAmt1644861
IRS990/OtherExpensesGrp/TotalAmt2512105
IRS990/OtherExpensesGrp/TotalAmt39800
IRS990/OtherLiabilitiesGrp/BOYAmt057138
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0794290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06680799
IRS990/OtherSalariesAndWagesGrp/TotalAmt07475089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610232
IRS990/PayrollTaxesGrp/TotalAmt0696218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097208
IRS990/PensionPlanContributionsGrp/TotalAmt0103023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064909
IRS990/PrincipalOfficerNm0JAVIER LOPEZ-MOLINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012389439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012389439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02926424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041764
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011602062
IRS990/PYRevenuesLessExpensesAmt05874214
IRS990/PYSalariesCompEmpBnftPaidAmt08696036
IRS990/PYTotalExpensesAmt08696036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014570250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,897,285
Liabilities
$1,574,570
Net assets
$8,322,715
Revenue
$15,346,301
Expenses
$15,191,103
Net income
$155,198
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
2022Detailed filing. Detailed filing data is available for this year.$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