Civic Intelligence

Pharos Academy Charter School

990 • Fiscal year 2023 • EIN 20-1107218

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 09, 2024

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

45th percentile

0.59x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.76x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$304,528

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

110%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,777,532

Up $10,880,247 (+110%) from 2022

Net Assets

Up

$8,454,365

Up $131,650 (+1.6%) from 2022

Liabilities

Up

$12,323,167

Up $10,748,597 (+683%) from 2022

Revenue

Up

$16,183,655

Up $837,354 (+5.5%) from 2022

Expenses

Up

$16,054,018

Up $862,915 (+5.7%) from 2022

Net Income

Down

$129,637

Down $25,561 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$20,777,532
Liabilities$12,323,167
Net Assets$8,454,365

Operations Trend

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

2023

Revenue$16,183,655
Expenses$16,054,018
Net Income$129,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 9, 2024
Return Version
2022v5.0
Gross Receipts
$17,150,023
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$2,357,391$1,984,877▼ $372,514
Land, Buildings, and Equipment, Net$1,553,087$1,739,619▲ $186,532
Cash and Non-Interest-Bearing Accounts$209,645$1,414,488▲ $1,204,843
Savings and Temporary Cash Investments$683,034$694,266▲ $11,232
Accounts Receivable$1,888,732$684,876▼ $1,203,856
Prepaid Expenses and Deferred Charges$64,909$21,717▼ $43,192
Total Assets$9,897,285$20,777,532▲ $10,880,247
Other Assets Total$3,140,487$14,237,689▲ $11,097,202
Liabilities
Other Liabilities$0$11,263,328▲ $11,263,328
Accounts Payable and Accrued Expenses$1,574,570$1,059,839▼ $514,731
Total Liabilities$1,574,570$12,323,167▲ $10,748,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,318,109$8,454,365▲ $136,256
Net Assets With Donor Restrictions$4,606$0▼ $4,606
Total Net Assets Fund Balance$8,322,715$8,454,365▲ $131,650
Total Liabilities and Net Assets / Fund Balance$9,897,285$20,777,532▲ $10,880,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$671,338$2,335,278$3,006,616
Other Land Buildings$497,904$582,649$1,080,553
Leasehold Improvements$570,377$94,352$664,729
Other Assets Org$11,318,636--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BrownExecutive DirectorFT$252,277$52,251$304,528
Courtney RussellChief Operations OfficerFT$232,381$44,221$276,602
Adebunmi SavageChief Academic OfficerFT$189,846$37,579$227,425
Elizabeth PierceManaging Director of Curr. & inFT$152,663$38,108$190,771
Erin KimDirector of Curr. & Inst SFT$148,783$15,862$164,645
Maria DorseyPayroll Fin & Data CompliaFT$142,169$15,519$157,688
Craig NapierMathematics TeacherFT$128,643$27,860$156,503
CHRISSANDRA LA'SHAWN MOSBYDirector of School CultureFT$134,234$13,751$147,985

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
1005 Intervale Ave LLCRent1005 INTERVALE AVE, Bronx, NY 10459$641,050
Servpro Of Central ManhattanFire Remediation Project3090 ROUTE 112, Medford, NY 11763$248,406
Mspnetworks LLCMsp Network Support Services1111 BROADHOLLOW RD, Farmingdale, NY 11735$195,719
Phoneboothe INCInstallation Of Phone Booths Within Buil559 BROADWAY FLOOR 9, New York, NY 10012$188,373
Butter Beans INCFood Management Services -- School Break39-01 22ND STREET, Long Island City, NY 11101$127,206
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,236
Program Service Revenue
$13,166,346
Investment Income
$27,073
Other Revenue
$0
All Other Contributions
$389,224
Change in Net Assets
$129,637

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$26,878Fair Market Value (FMV)
Total Noncash Contributions$26,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,178,185
Revenue Not Reported on Financial Statements
$5,470
Revenue Not Reported on Form 990
$933,719
Total Revenue per Audited Statements
$17,111,904
Total Revenue per Form 990
$16,183,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,532,267
Other Expenses$6,521,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,126,620$947,832-$7,074,452
Fees for Services Other$1,198,022$197,848-$1,395,870
Occupancy$963,913$172,600-$1,136,513
Current Officers, Directors, Trustees, and Key Employees$578,617$279,024-$857,641
Other Employee Benefits$702,707$107,175-$809,882
Payroll Taxes$586,466$105,014-$691,480
Depreciation Depletion$434,735--$434,735
Other Expenses$325,993$58,373-$384,366
Fees for Services Accounting$217,667$38,976-$256,643
Insurance-$233,218-$233,218
Pension Plan Contributions$90,211$8,601-$98,812
Office Expenses$77,571$13,890-$91,461
Fees for Services Legal$60,852$10,896-$71,748
All Other Expenses$49,003$8,775-$57,778
Advertising$33,713$6,037-$39,750
Information Technology$29,709$5,320-$35,029
Fees for Service Investment Mgmnt Fees-$5,470-$5,470
Total Functional Expenses$13,724,469$2,329,549$0$16,054,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,980,254
Total Expenses per Form 990$16,054,018
Expenses per Audited Statements$16,048,548
Expenses Not Reported on Form 990$931,706
Expenses Not Reported on Financial Statements$5,470
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
Lease Liabilities - Operating$11,263,328
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
Yes
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 4

Client amended bylaws to add a section in regards to the determination of the executive director's salary.

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
2024-03-09
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
104
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

The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from 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 and bronx support corporation file form 990 tax returns in the u.s. Federal jurisdiction. In addition, bronx support corporation files a form char 500 in new york state. The llc is a single member llc and is disregarded for tax purposes. Prior to dissolution, bphc filed a form 990 tax return in the u.s. Federal jurisdiction and a form char 500 in new york state. The tax returns for the years ended june 30, 2020 through june 30, 2023 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.

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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/OtherCompensationAmt1029751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713751
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/PersonNm13ELIZABETH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISSANDRA LA'SHAWN MOSBY
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/ReportableCompFromOrgAmt10274777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11199846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12239881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134234
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIR OF CURR. & IN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CURR. & INST S
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAYROLL FIN & DATA COMPLIA
IRS990/Form990PartVIISectionAGrp/TitleTxt16MATHEMATICS TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SCHOOL CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02601012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0966368
IRS990/GrossReceiptsAmt017150023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05320
IRS990/InformationTechnologyGrp/ProgramServicesAmt029709
IRS990/InformationTechnologyGrp/TotalAmt035029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233218
IRS990/InsuranceGrp/TotalAmt0233218
IRS990/InvestmentIncomeGrp/ExclusionAmt027073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02357391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01984877
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03012279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01739619
IRS990/LandBldgEquipCostOrOtherBssAmt04751898
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0966368
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/NetAssetsOrFundBalancesBOYAmt08322715
IRS990/NetAssetsOrFundBalancesEOYAmt08454365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08318109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08454365
IRS990/NoncashContributionsAmt026878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172600
IRS990/OccupancyGrp/ProgramServicesAmt0963913
IRS990/OccupancyGrp/TotalAmt01136513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013890
IRS990/OfficeExpensesGrp/ProgramServicesAmt077571
IRS990/OfficeExpensesGrp/TotalAmt091461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03140487
IRS990/OtherAssetsTotalGrp/EOYAmt014237689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0702707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809882
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS AND OTHER A
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258373
IRS990/OtherExpensesGrp/ProgramServicesAmt0992760
IRS990/OtherExpensesGrp/ProgramServicesAmt1787484
IRS990/OtherExpensesGrp/ProgramServicesAmt2468426
IRS990/OtherExpensesGrp/ProgramServicesAmt3325993
IRS990/OtherExpensesGrp/TotalAmt0992760
IRS990/OtherExpensesGrp/TotalAmt1834107
IRS990/OtherExpensesGrp/TotalAmt2552303
IRS990/OtherExpensesGrp/TotalAmt3384366
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011263328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06126620
IRS990/OtherSalariesAndWagesGrp/TotalAmt07074452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586466
IRS990/PayrollTaxesGrp/TotalAmt0691480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090211
IRS990/PensionPlanContributionsGrp/TotalAmt098812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021717
IRS990/PrincipalOfficerNm0JAVIER LOPEZ-MOLINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013166346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013166346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02867692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022082
IRS990/PYOtherExpensesAmt05401659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012456527
IRS990/PYRevenuesLessExpensesAmt0155198
IRS990/PYSalariesCompEmpBnftPaidAmt09789444
IRS990/PYTotalExpensesAmt015191103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015346301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013166346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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