{"success":true,"data":{"_id":201107218,"filings":[{"Organization":{"value":null,"Person":["SARAH JEAN-JACQUES","ROBB GRANADO","JAVIER LOPEZ-MOLINA","NIKALI JONES","BRIAR THOMPSON","STACY SUTHERLAND","ALEXANDRA ABREU","SARA MADAVO","TAHINA PEREZ","TRAVIS BROWN","ADEBUNMI SAVAGE","ERIN KIM","ELIZABETH PIERCE","CHRISSANDRA MOSBY"],"Title":["SECRETARY","VICE CHAIRMAN","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","PRINCIPAL","ASSISTANT PRINCIPAL","DIRECTOR OF CURRICULUM AND","DIRECTOR OF CURRICULUM AND","DIRECTOR SCHOOL CULTURE"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,4.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,238354,160600,143393,152883,128845],"Direct compensation":[0,0,0,0,0,0,0,0,0,221498,156863,130432,128518,125108],"Other compensation":[0,0,0,0,0,0,0,0,0,16856,3737,12961,24365,3737]},"Basic":{"value":null,"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.","year":2020,"name":"PHAROS ACADEMY CHARTER SCHOOL","phone":6469150025,"website":"WWW.PHAROSACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":131,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":131,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14570250,"Contributions":{"value":2926424,"Other contributions":86982,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2358323,"Related organizations":481119},"Program revenue":{"value":11602062,"Total revenue":{"value":11602062,"STUDENT ENROLLMENT FEES":11588766,"OTHER INCOME":13296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41764,"Investment income total":41764,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13246839,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8696036,"Current officers":230866,"Disqualified persons":0,"Other salaries and wages":7056980,"Pension plan contributions":101878,"Other employee benefits":707814,"Payroll taxes":598498},"Other expenses":{"value":4550803,"Management services":54583,"Legal":12497,"Accounting":139173,"Lobbying services":0,"Investment management fees":6233,"Other services":874125,"Advertising":533610,"Office expenses":90303,"Information technology":220042,"Royalties":0,"Occupancy":493593,"Travel":0,"Conferences and meetings":0,"Interest":217269,"Payments to affiliates":0,"Depreciation and depletion":367155,"Insurance":153410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1306961,"SUPPLIES AND EQUIPMENT":561353,"REPAIRS AND MAINTENANCE":473066,"FIELD TRIPS AND OTHER A":138265,"OTHER":134277},"All other expenses":81849},"Functional Expenses":{"value":null,"Program Service Expenses":12046454,"Management And General Expenses":1200385,"Fundraising Expenses":0}},"Assets":{"value":10301398,"Non-interest bearing cash":2233984,"Savings and temp cash investments":709301,"Pledges and grants receivable":0,"Accounts receivable":825605,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":109650,"Land, building, equipment":897639,"Investments publicly traded":2543008,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2982211},"Liabilities":{"value":2058666,"Sum of Total Liabilities":0,"Accounts payable, accrued":2001528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":57138},"Fund balance":{"value":8242732,"Net assets without donor restriction":8238126,"Net assets with donor restriction":4606,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9093832875903451,"percentile":0.7861281850917967},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09082967004684202,"percentile":0.6070276861396476},"Liabilities to Assets Ratio":{"score":0.19984336106613879,"percentile":0.25114157215358723},"Operating Reserve Ratio":{"score":0.7776495207649161,"percentile":0.35543390109531453},"Officer Compensation Ratio":{"score":0.06220918062037291,"percentile":0.6992015323701971},"Program Expense Growth":{"score":0.060876351549736155,"percentile":0.5702754324974871},"Revenue Growth":{"score":0.05246157506294941,"percentile":0.616539155748658},"Asset Growth":{"score":0.14855803867634565,"percentile":0.7798612043701587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6863917026299323,"percentile":0.8248232185414597}},"source_xml":"202211329349302461_public.xml"},{"Organization":{"value":null,"Person":["Tom Wethington fr 12919","sarah jean-jacques fr 72418","keyur shah fr 32119","EVELYN DE GONZALEZ to 121918","ROBERT GRANADO","VILMA CABA","JAVIER LOPEZ-MOLINA","NIKALI JONES","Briar Thompson","stacy sutherland","Eric kinsey","frantz merine","David kaplan to 91718","Travis Brown","alexandra duggins","adebunmi savage"],"Title":["Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Chairman","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Principal","principal","assist. principal"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,185743,159405,127466],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,169262,136840,120716],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16481,22565,6750]},"Basic":{"value":null,"mission":"Prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college.","year":2018,"name":"BRONX LIGHTHOUSE CHARTER SCHOOL","phone":6469150025,"website":"WWW.LIGHTHOUSE-ACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1001 INTERVALE AVE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12290354,"Contributions":{"value":630613,"Other contributions":60560,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":570053,"Related organizations":0},"Program revenue":{"value":11620426,"Total revenue":{"value":11620426,"Ancillary services":27290,"Other program related":103629,"Rental Income - Affiliate":383652,"STUDENT ENROLLMENT FEES":11105855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24124,"Investment income total":36351,"Net investment gain":-12227,"Income from invest bond proceeds":0},"Other revenues":{"value":15191,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15191,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12388950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8056956,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6816351,"Pension plan contributions":107138,"Other employee benefits":570927,"Payroll taxes":562540},"Other expenses":{"value":4331994,"Management services":525800,"Legal":43783,"Accounting":31630,"Lobbying services":0,"Investment management fees":0,"Other services":214517,"Advertising":0,"Office expenses":609264,"Information technology":0,"Royalties":0,"Occupancy":1028573,"Travel":0,"Conferences and meetings":0,"Interest":304944,"Payments to affiliates":0,"Depreciation and depletion":339562,"Insurance":145665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1088256,"field trips & other activit..":324119,"staff development":278848,"miscellaneous":252318,"Contracted Services":232971},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10962464,"Management And General Expenses":1426486,"Fundraising Expenses":0}},"Assets":{"value":19143739,"Non-interest bearing cash":1631515,"Savings and temp cash investments":1733535,"Pledges and grants receivable":0,"Accounts receivable":310746,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":149758,"Land, building, equipment":10884578,"Investments publicly traded":1616631,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2816976},"Liabilities":{"value":12403642,"Sum of Total Liabilities":0,"Accounts payable, accrued":1223149,"Grants payable":0,"Deferred, revenue":183417,"Tax exempt bond liabilities":8148887,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2848189},"Fund balance":{"value":6740097,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6740097,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8848582002510301,"percentile":0.746875730063722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008022226210896773,"percentile":0.3650387563563869},"Liabilities to Assets Ratio":{"score":0.6479215998504785,"percentile":0.10279536668780613},"Operating Reserve Ratio":{"score":1.5452269159210426,"percentile":0.5466350892303737},"Officer Compensation Ratio":{"score":0.0381480270725122,"percentile":0.8169277677142454},"Program Expense Growth":{"score":0.06192918459733657,"percentile":0.5737595768983917},"Revenue Growth":{"score":0.042391374917333566,"percentile":0.5731983221024617},"Asset Growth":{"score":0.23490867205543867,"percentile":0.8787367595905268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6461056283916786,"percentile":0.7319665313636975}},"source_xml":"202021619349301227_public.xml"},{"Organization":{"value":null,"Person":["HAGOS A MEHRETEAB","STEPHANIE BROWN","KARLA MAGNA-FIGUEROA","EVELYN DE GONZALEZ","ROBERT GRANADO","TONYA ANDERSON","VILMA CABA","JESSICA CONWAY","JAVIER LOPEZ-MOLINA","NIKALI JONES","TRAVIS BROWN","ALEXANDRA DUGGINS"],"Title":["TRUSTEE/BOARD CHAIR","TRUSTEE/TREASURER","TRUSTEE/SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRINCIPAL - LOWER ACADEMY","PRINCIPAL - COLLEGE PREP ACADEMY"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,142953,132084],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,130498,116020],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12455,16064]},"Basic":{"value":null,"mission":"The school is a new york state charter school offering classes from kindergarten through twelfth grade. the school prepares scholars for college graduation through a rigorous arts-infused program.","year":2016,"name":"BRONX LIGHTHOUSE CHARTER SCHOOL","phone":6469150025,"website":"WWW.LIGHTHOUSE-ACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10632616,"Contributions":{"value":509094,"Other contributions":57101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":451993,"Related organizations":0},"Program revenue":{"value":10112656,"Total revenue":{"value":10112656,"STUDENT ENROLLMENTS":10052829,"ANCILLARY SERVICES":59827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10866,"Investment income total":10866,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10143060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6717331,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5644192,"Pension plan contributions":99670,"Other employee benefits":477156,"Payroll taxes":496313},"Other expenses":{"value":3425729,"Management services":481158,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":337267,"Advertising":699,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":658116,"Travel":0,"Conferences and meetings":0,"Interest":6808,"Payments to affiliates":0,"Depreciation and depletion":169260,"Insurance":168152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1065145,"SUPPLIES & EQUIPMENT":357509,"REPAIRS AND MAINTENANCE":299731,"UTILITIES":206497,"OTHER":201408},"All other expenses":539124},"Functional Expenses":{"value":null,"Program Service Expenses":8873563,"Management And General Expenses":1269497,"Fundraising Expenses":0}},"Assets":{"value":7398140,"Non-interest bearing cash":2593207,"Savings and temp cash investments":4402543,"Pledges and grants receivable":0,"Accounts receivable":143962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":54149,"Land, building, equipment":175429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28850},"Liabilities":{"value":1091268,"Sum of Total Liabilities":0,"Accounts payable, accrued":174441,"Grants payable":0,"Deferred, revenue":129526,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":787301},"Fund balance":{"value":6306872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6306872,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8748408271271194,"percentile":0.7312666655925499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0460428553048469,"percentile":0.5160125616532077},"Liabilities to Assets Ratio":{"score":0.14750572441181162,"percentile":0.28537685605334356},"Operating Reserve Ratio":{"score":0.7293794969171039,"percentile":0.3388670641532709},"Officer Compensation Ratio":{"score":0.02711578162802941,"percentile":0.8751037216728114},"Program Expense Growth":{"score":0.03813579503503141,"percentile":0.4838419161594549},"Revenue Growth":{"score":0.030068797827227944,"percentile":0.5149976860736912},"Asset Growth":{"score":0.07636920196586792,"percentile":0.6177712011263793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6391024958468758,"percentile":0.7141062994574615}},"source_xml":"201801359349302245_public.xml"},{"Organization":{"value":null,"Person":["REBECCA WOLLENSACK","JENNIFER KIM","NEAL SOLON","EVELYN DE GONZALEZ","KEN BLACKLOW","CHRISTIAN LOPEZ","ELIZABETH HOLCOLMB","DIANNE HARDCASTLE"],"Title":["TRUSTEE/PRESIDENT","TRUSTEE/TREASURER","TRUSTEE/SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,125269],"Direct compensation":[0,0,0,0,0,0,0,115770],"Other compensation":[0,0,0,0,0,0,0,9499]},"Basic":{"value":null,"mission":"The school is a new york state charter school offering classes from kindergarten through eleventh grade,to be expanded through the 12th grade. the school prepares scholars for college graduation through a rigorous arts-infused program.","year":2013,"name":"BRONX LIGHTHOUSE CHARTER SCHOOL","phone":6469150025,"website":"WWW.LIGHTHOUSE-ACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REBECCA WOLLENSACK","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9617765,"Contributions":{"value":435436,"Other contributions":47951,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":387485,"Related organizations":0},"Program revenue":{"value":9175338,"Total revenue":{"value":9175338,"STUDENT ENROLLMENTS":9155952,"ANCILLARY SERVICES":19386},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6991,"Investment income total":6991,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9034806,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6175570,"Current officers":245447,"Disqualified persons":0,"Other salaries and wages":4703548,"Pension plan contributions":34320,"Other employee benefits":748351,"Payroll taxes":443904},"Other expenses":{"value":2859236,"Management services":240000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":163889,"Advertising":1731,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":705025,"Travel":6697,"Conferences and meetings":0,"Interest":30908,"Payments to affiliates":0,"Depreciation and depletion":235693,"Insurance":139700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":981202,"SUPPLIES & EQUIPMENT":400436,"UTILITIES":249227,"STAFF DEVELOPMENT":170622,"REPAIRS AND MAINTENANCE":160917},"All other expenses":354391},"Functional Expenses":{"value":null,"Program Service Expenses":7754643,"Management And General Expenses":1280163,"Fundraising Expenses":0}},"Assets":{"value":5844583,"Non-interest bearing cash":809309,"Savings and temp cash investments":4387979,"Pledges and grants receivable":0,"Accounts receivable":12460,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76067,"Land, building, equipment":513083,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45685},"Liabilities":{"value":1126738,"Sum of Total Liabilities":0,"Accounts payable, accrued":242427,"Grants payable":0,"Deferred, revenue":43373,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":316613,"Unsecured notes loans payable":0,"Other liabilities":524325},"Fund balance":{"value":4717845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4717845,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8583076382603013,"percentile":0.706063053337952},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06061273071238484,"percentile":0.5479977394078561},"Liabilities to Assets Ratio":{"score":0.19278330036548372,"percentile":0.2553061699383678},"Operating Reserve Ratio":{"score":0.6468963473039709,"percentile":0.30907779887835296},"Officer Compensation Ratio":{"score":0.013865156595504097,"percentile":0.943062601249202},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6770470144968673,"percentile":0.8045451718398371}},"source_xml":"201521339349301907_public.xml"},{"Organization":{"value":null,"Person":["SARA JEAN-JACQUES","KEYUR SHAH","ROBB GRANADO","JAVIER LOPEZ-MOLINA","BRIAR THOMPSON","STACY SUTHERLAND","JARROD SOWELL","SHARON BEIER","TAMARA SOUTH","TAHINA PEREZ","GUSTAVO GARCIA","PATRICK WESONGA","TRAVIS BROWN","ADEBUNMI SAVAGE","COURTNEY RUSSELL","ELIZABETH PIERCE","ERIN KIM","MARIA DORSEY","CRAIG NAPIER","CHRISSANDRA LA'SHAWN MOSBY"],"Title":["SECRETARY","TREASURER","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE","VICE CHAIRMAN","TRUSTEE - RESIGNED DURING YEAR","TRUSTEE","TRUSTEE","TRUSTEE - JOINED DURING YEAR","TRUSTEE - JOINED DURING YEAR","EXECUTIVE DIRECTOR","CHIEF ACADEMIC OFFICER","CHIEF OPERATIONS OFFICER","MANAGING DIR OF CURR. & IN","DIRECTOR OF CURR. & INST S","PAYROLL FIN & DATA COMPLIA","MATHEMATICS TEACHER","DIRECTOR OF SCHOOL CULTURE"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,356783,260343,251796,182321,169817,159646,157466,155523],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,324577,227115,214533,155704,152279,145000,143812,140722],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,32206,33228,37263,26617,17538,14646,13654,14801]},"Basic":{"value":null,"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.","year":2023,"name":"PHAROS ACADEMY CHARTER SCHOOL","phone":6469150025,"website":"WWW.PHAROSACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16161221,"Contributions":{"value":2520988,"Other contributions":402227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2118761,"Related organizations":0},"Program revenue":{"value":13519667,"Total revenue":13519667,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120566,"Investment income total":120566,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16116704,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10355277,"Current officers":894876,"Disqualified persons":0,"Other salaries and wages":7777144,"Pension plan contributions":117965,"Other employee benefits":802907,"Payroll taxes":762385},"Other expenses":{"value":5761427,"Management services":0,"Legal":57324,"Accounting":224611,"Lobbying services":0,"Investment management fees":0,"Other services":897104,"Advertising":39020,"Office expenses":133109,"Information technology":301116,"Royalties":0,"Occupancy":1096618,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":508293,"Insurance":233441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2245150,"FIELD TRIPS AND OTHER A":771767,"SUPPLIES AND EQUIPMENT":687621,"STAFF DEVELOPMENT AND R":608573,"REPAIRS AND MAINTENANCE":177189},"All other expenses":25641},"Functional Expenses":{"value":null,"Program Service Expenses":13752475,"Management And General Expenses":2364229,"Fundraising Expenses":0}},"Assets":{"value":21152606,"Non-interest bearing cash":1800066,"Savings and temp cash investments":958335,"Pledges and grants receivable":0,"Accounts receivable":837995,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130781,"Land, building, equipment":1351705,"Investments publicly traded":2078080,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13995644},"Liabilities":{"value":12653724,"Sum of Total Liabilities":0,"Accounts payable, accrued":1627774,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11025950},"Fund balance":{"value":8498882,"Net assets without donor restriction":8498882,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8533056758999855,"percentile":0.6985577968791538},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00275455672563354,"percentile":0.4036799635761785},"Liabilities to Assets Ratio":{"score":0.5982111140348381,"percentile":0.11255987467082246},"Operating Reserve Ratio":{"score":1.3124647570619898,"percentile":0.5008298878454018},"Officer Compensation Ratio":{"score":0.10508941530476702,"percentile":0.5353874660752598},"Program Expense Growth":{"score":0.06125661343752747,"percentile":0.5715179335750354},"Revenue Growth":{"score":0.05580958544507134,"percentile":0.6300016434056179},"Asset Growth":{"score":0.12023067256052257,"percentile":0.72858593926759},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6179391932700672,"percentile":0.6569954741466804}},"source_xml":"202520589349301662_public.xml"},{"Organization":{"value":null,"Person":["SARA JEAN-JACQUES","KEYUR SHAH","ROBB GRANADO","JAVIER LOPEZ-MOLINA","BRIAR THOMPSON","STACY SUTHERLAND","JARROD SOWELL","SHARON BEIER","TAMARA SOUTH","TAHINA PEREZ","TRAVIS BROWN","ADEBUNMI SAVAGE","COURTNEY RUSSELL","CHRISSANDRA MOSBY","LATASHA BALL","ELIZABETH PIERCE","ERIN KIM","MARIA DORSEY"],"Title":["SECRETARY","TREASURER","VICE CHAIRMAN","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRINCIPAL","CHIEF ACADEMIC OFFICER","CHIEF OPERATIONS OFFICER","DIRECTOR SCHOOL CULTURE","DIRECTOR OF INSTRUCTION","MANAGING DIR OF CURR. & INSTR","DIRECTOR OF CURR. & INST STEM","PAYROLL FIN & DATA COMPLIANCE"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,248225,180199,229201,136532,128683,144996,145654,141740],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,221205,164736,195577,126198,121068,132588,130829,127107],"Other compensation":[0,0,0,0,0,0,0,0,0,0,27020,15463,33624,10334,7615,12408,14825,14633]},"Basic":{"value":null,"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.","year":2021,"name":"PHAROS ACADEMY CHARTER SCHOOL","phone":6469150025,"website":"WWW.PHAROSACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":159,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":159,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15346301,"Contributions":{"value":2867692,"Other contributions":59984,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2807708,"Related organizations":0},"Program revenue":{"value":12456527,"Total revenue":{"value":12456527,"STUDENT ENROLLMENT FEES":12389439,"OTHER INCOME":67088},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22082,"Investment income total":22082,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15191103,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9789444,"Current officers":721555,"Disqualified persons":0,"Other salaries and wages":7475089,"Pension plan contributions":103023,"Other employee benefits":793559,"Payroll taxes":696218},"Other expenses":{"value":5401659,"Management services":0,"Legal":24032,"Accounting":232250,"Lobbying services":0,"Investment management fees":6173,"Other services":839347,"Advertising":646589,"Office expenses":50814,"Information technology":178579,"Royalties":0,"Occupancy":777535,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":385864,"Insurance":195771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2064705,"FIELD TRIPS AND OTHER A":897939,"SUPPLIES AND EQUIPMENT":644861,"REPAIRS AND MAINTENANCE":512105,"OTHER":9800},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13385955,"Management And General Expenses":1805148,"Fundraising Expenses":0}},"Assets":{"value":9897285,"Non-interest bearing cash":209645,"Savings and temp cash investments":683034,"Pledges and grants receivable":0,"Accounts receivable":1888732,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64909,"Land, building, equipment":1553087,"Investments publicly traded":2357391,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3140487},"Liabilities":{"value":1574570,"Sum of Total Liabilities":0,"Accounts payable, accrued":1574570,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8322715,"Net assets without donor restriction":8318109,"Net assets with donor restriction":4606,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8811707089340386,"percentile":0.7411653226780953},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010113055908391214,"percentile":0.4253542976828115},"Liabilities to Assets Ratio":{"score":0.15909110427758724,"percentile":0.27699358277903685},"Operating Reserve Ratio":{"score":0.6515185237043024,"percentile":0.31079476640167786},"Officer Compensation Ratio":{"score":0.08921208683793402,"percentile":0.5896128391680386},"Program Expense Growth":{"score":0.0653906467331552,"percentile":0.5849917866394287},"Revenue Growth":{"score":0.05645472046922651,"percentile":0.6325350637526593},"Asset Growth":{"score":0.10256083869613782,"percentile":0.6893146205296753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.634517773882179,"percentile":0.7022412083234424}},"source_xml":"202300819349301200_public.xml"},{"Organization":{"value":null,"Person":["TOM WETHINGTON","SARAH JEAN-JACQUES","KEYUR SHAH","ROBB GRANADO","VILMA CABA","JAVIER LOPEZ-MOLINA","NIKALI JONES","BRIAR THOMPSON","STACY SUTHERLAND","JOHAN REYES","ADRIAN ADDERLEY","ALEXANDRA ABREU","ERIC KINSEY","FRANTZ MERINE","TRAVIS BROWN","ADEBUNMI SAVAGE","ERIN KIM","ELIZABETH PIERCE","CHRISSANDRA MOSBY"],"Title":["TRUSTEE","SECRETARY","TRUSTEE","TREASURER","TRUSTEE","CHAIRMAN","VICE CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - THRU JUNE 2020","TRUSTEE - THRU JUNE 2020","PRINCIPAL","ASSISTANT PRINCIPAL","DIRECTOR OF CURRICULUM AND INSTRUCTION","DIRECTOR OF CURRICULUM AND INSTRUCTION","DIRECTOR SCHOOL CULTURE"],"Hours":[2.0,4.0,2.0,4.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,270680,145264,121483,117178,109444],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,248231,137033,109660,107960,101998],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,22449,8231,11823,9218,7446]},"Basic":{"value":null,"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.","year":2019,"name":"BRONX LIGHTHOUSE CHARTER SCHOOL","phone":6469150025,"website":"WWW.PHAROSACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12681688,"Contributions":{"value":1247885,"Other contributions":53706,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1194179,"Related organizations":0},"Program revenue":{"value":11371501,"Total revenue":{"value":11371501,"STUDENT ENROLLMENT FEES":11333220,"OTHER INCOME":38281},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62302,"Investment income total":62302,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12731993,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8080776,"Current officers":272038,"Disqualified persons":0,"Other salaries and wages":6557008,"Pension plan contributions":104158,"Other employee benefits":577280,"Payroll taxes":570292},"Other expenses":{"value":4651217,"Management services":586392,"Legal":6279,"Accounting":29900,"Lobbying services":0,"Investment management fees":4837,"Other services":712932,"Advertising":319252,"Office expenses":211592,"Information technology":170024,"Royalties":0,"Occupancy":181161,"Travel":0,"Conferences and meetings":0,"Interest":440536,"Payments to affiliates":0,"Depreciation and depletion":439283,"Insurance":170779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1294462,"SUPPLIES AND EQUIPMENT":627562,"REPAIRS AND MAINTENANCE":347873,"OTHER":197548,"LIBRARY AND TEXTBOOKS":121479},"All other expenses":83788},"Functional Expenses":{"value":null,"Program Service Expenses":10884792,"Management And General Expenses":1847201,"Fundraising Expenses":0}},"Assets":{"value":17651522,"Non-interest bearing cash":3035693,"Savings and temp cash investments":709815,"Pledges and grants receivable":380000,"Accounts receivable":407511,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69295,"Land, building, equipment":10445295,"Investments publicly traded":2507056,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96857},"Liabilities":{"value":10893730,"Sum of Total Liabilities":0,"Accounts payable, accrued":1256859,"Grants payable":0,"Deferred, revenue":2503,"Tax exempt bond liabilities":8018924,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1558306,"Other liabilities":57138},"Fund balance":{"value":6757792,"Net assets without donor restriction":6753186,"Net assets with donor restriction":4606,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8549165869004169,"percentile":0.7009946992338862},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003966743228503966,"percentile":0.3751794238017201},"Liabilities to Assets Ratio":{"score":0.6171552798676511,"percentile":0.1087359254579808},"Operating Reserve Ratio":{"score":1.3863911172429957,"percentile":0.5162684491656561},"Officer Compensation Ratio":{"score":0.060010164944325685,"percentile":0.7092555140370405},"Program Expense Growth":{"score":0.058355701792031776,"percentile":0.5615787818519435},"Revenue Growth":{"score":0.04320563879020095,"percentile":0.5768426510512337},"Asset Growth":{"score":0.22129012030964648,"percentile":0.8673039090485746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6260475727749153,"percentile":0.6793679604142323}},"source_xml":"202111279349300346_public.xml"},{"Organization":{"value":null,"Person":["SARA JEAN-JACQUES","KEYUR SHAH","ROBB GRANADO","JAVIER LOPEZ-MOLINA","STACY SUTHERLAND","JARROD SOWELL","TAMARA SOUTH","TAHINA PEREZ","GUSTAVO GARCIA","PATRICK WESONGA","JOSEPH RIVERA","VANESSA ANGELES","TRAVIS BROWN","ADEBUNMI SAVAGE","COURTNEY RUSSELL","ERIN KIM","MARIA DORSEY","CLARA MACNEIL","TYRON ROBINSON","BOBBY W EDENFIELD"],"Title":["SECRETARY - RESIGNED DURING YEAR","TREASURER","TRUSTEE - RESIGNED DURING YEAR","CHAIRMAN","TRUSTEE","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - JOINED DURING YEAR","TRUSTEE - JOINED DURING YEAR","EXECUTIVE DIRECTOR","CHIEF ACADEMIC OFFICER","CHIEF OPERATIONS OFFICER","DIRECTOR OF CURR. & INST S","DIRECTOR OF FINANCE AND FACILITIES MANAGEMENT","DIRECTOR OF CURR. & INST - EARLY CHILDHOOD LITERAC","DIRECTOR OF SCHOOL CULTURE","DIRECTOR OF CURRICULUM & INSTRUCTION"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,368218,299083,298367,175553,174703,179736,176614,155239],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,335692,262649,256750,157596,157500,154815,145760,140340],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,32526,36434,41617,17957,17203,24921,30854,14899]},"Basic":{"value":null,"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.","year":2024,"name":"PHAROS ACADEMY CHARTER SCHOOL","phone":6469150025,"website":"WWW.PHAROSACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16013233,"Contributions":{"value":2152653,"Other contributions":612090,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1540563,"Related organizations":0},"Program revenue":{"value":13726792,"Total revenue":13726792,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133788,"Investment income total":133788,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16003175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10754379,"Current officers":1029493,"Disqualified persons":0,"Other salaries and wages":7838808,"Pension plan contributions":141645,"Other employee benefits":953867,"Payroll taxes":790566},"Other expenses":{"value":5248796,"Management services":0,"Legal":17863,"Accounting":188174,"Lobbying services":0,"Investment management fees":0,"Other services":998053,"Advertising":0,"Office expenses":120163,"Information technology":297457,"Royalties":0,"Occupancy":1014369,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":388311,"Insurance":284250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1904910,"STAFF DEVELOPMENT AND R":740544,"FIELD TRIPS AND OTHER A":593706,"SUPPLIES AND EQUIPMENT":433470,"REPAIRS AND MAINTENANCE":137190},"All other expenses":35246},"Functional Expenses":{"value":null,"Program Service Expenses":13410760,"Management And General Expenses":2592415,"Fundraising Expenses":0}},"Assets":{"value":20743637,"Non-interest bearing cash":1841185,"Savings and temp cash investments":975279,"Pledges and grants receivable":0,"Accounts receivable":623112,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13524,"Land, building, equipment":1466662,"Investments publicly traded":2185317,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13638558},"Liabilities":{"value":12234697,"Sum of Total Liabilities":0,"Accounts payable, accrued":1392682,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":171360,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10670655},"Fund balance":{"value":8508940,"Net assets without donor restriction":8508940,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8380062081430716,"percentile":0.6757145561615364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0006281055174804488,"percentile":0.3966729839062225},"Liabilities to Assets Ratio":{"score":0.589804815809301,"percentile":0.11431637587609979},"Operating Reserve Ratio":{"score":1.2962200938251316,"percentile":0.4972769210342466},"Officer Compensation Ratio":{"score":0.11419690155234821,"percentile":0.507080423550717},"Program Expense Growth":{"score":0.05548880280842429,"percentile":0.5514931006914304},"Revenue Growth":{"score":0.051678710660984055,"percentile":0.6132948994792896},"Asset Growth":{"score":0.11321729127484881,"percentile":0.7137046456135944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6042168376905279,"percentile":0.61781387545714}},"source_xml":"202630349349300843_public.xml"},{"Organization":{"value":null,"Person":["HAGOS A MEHRETEAB to 101817","EVELYN DE GONZALEZ","ROBERT GRANADO","VILMA CABA","JAVIER LOPEZ-MOLINA","NIKALI JONES","Briar Thompson","stacy sutherland from 12018","Eric kinsey from 12018","frantz merine fr 3718","David kaplan fr 11818","Travis Brown"],"Title":["Chairman","Trustee","Treasurer","Trustee","Chairman","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Principal"],"Hours":[4.0,2.0,4.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,164658],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,153140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11518]},"Basic":{"value":null,"mission":"Prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college.","year":2017,"name":"BRONX LIGHTHOUSE CHARTER SCHOOL","phone":6469150025,"website":"WWW.LIGHTHOUSE-ACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1001 INTERVALE AVE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":14484,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11512700,"Contributions":{"value":635594,"Other contributions":56625,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":578969,"Related organizations":0},"Program revenue":{"value":10865162,"Total revenue":{"value":10865162,"Ancillary services":45566,"Other program related":211294,"STUDENT ENROLLMENT FEES":10608302},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11944,"Investment income total":11944,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10999316,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7072514,"Current officers":154440,"Disqualified persons":0,"Other salaries and wages":5803366,"Pension plan contributions":91724,"Other employee benefits":538169,"Payroll taxes":484815},"Other expenses":{"value":3926802,"Management services":498202,"Legal":767,"Accounting":27209,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":736226,"Information technology":0,"Royalties":0,"Occupancy":1206742,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83655,"Insurance":189791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1058284,"staff development":396834,"contracted services- other":260925,"field trips & other activit..":257575,"miscellaneous":142950},"All other expenses":125926},"Functional Expenses":{"value":null,"Program Service Expenses":9734374,"Management And General Expenses":1264942,"Fundraising Expenses":0}},"Assets":{"value":8150966,"Non-interest bearing cash":3122301,"Savings and temp cash investments":3983649,"Pledges and grants receivable":0,"Accounts receivable":658184,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":114577,"Land, building, equipment":262180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10075},"Liabilities":{"value":1330710,"Sum of Total Liabilities":0,"Accounts payable, accrued":1325478,"Grants payable":0,"Deferred, revenue":5232,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6820256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6820256,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8849981217013858,"percentile":0.7470853842249845},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04459284094956005,"percentile":0.5126987112872067},"Liabilities to Assets Ratio":{"score":0.16325795003929597,"percentile":0.2741252111898242},"Operating Reserve Ratio":{"score":0.7410429884912844,"percentile":0.34294809548166333},"Officer Compensation Ratio":{"score":0.014969839942774623,"percentile":0.9377582053061542},"Program Expense Growth":{"score":0.04814485604341948,"percentile":0.5243650176820757},"Revenue Growth":{"score":0.03626283389487245,"percentile":0.5448382365333828},"Asset Growth":{"score":0.08440240507244111,"percentile":0.6414586409713732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6544977422795495,"percentile":0.7525853519620397}},"source_xml":"201911339349308011_public.xml"},{"Organization":{"value":null,"Person":["SARA JEAN-JACQUES","KEYUR SHAH","ROBB GRANADO","JAVIER LOPEZ-MOLINA","BRIAR THOMPSON","STACY SUTHERLAND","JARROD SOWELL","SHARON BEIER","TAMARA SOUTH","TAHINA PEREZ","TRAVIS BROWN","ADEBUNMI SAVAGE","COURTNEY RUSSELL","ELIZABETH PIERCE","ERIN KIM","MARIA DORSEY","CRAIG NAPIER","CHRISSANDRA LA'SHAWN MOSBY"],"Title":["SECRETARY","TREASURER","VICE CHAIRMAN","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","CHIEF ACADEMIC OFFICER","CHIEF OPERATIONS OFFICER","MANAGING DIR OF CURR. & IN","DIRECTOR OF CURR. & INST S","PAYROLL FIN & DATA COMPLIA","MATHEMATICS TEACHER","DIRECTOR OF SCHOOL CULTURE"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,304528,227425,276602,190771,164645,157688,156503,147985],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,274777,199846,239881,172663,148783,142169,143643,134234],"Other compensation":[0,0,0,0,0,0,0,0,0,0,29751,27579,36721,18108,15862,15519,12860,13751]},"Basic":{"value":null,"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.","year":2022,"name":"PHAROS ACADEMY CHARTER SCHOOL","phone":6469150025,"website":"WWW.PHAROSACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16183655,"Contributions":{"value":2990236,"Other contributions":389224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2601012,"Related organizations":0},"Program revenue":{"value":13166346,"Total revenue":13166346,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27073,"Investment income total":27073,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16054018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9532267,"Current officers":857641,"Disqualified persons":0,"Other salaries and wages":7074452,"Pension plan contributions":98812,"Other employee benefits":809882,"Payroll taxes":691480},"Other expenses":{"value":6521751,"Management services":0,"Legal":71748,"Accounting":256643,"Lobbying services":0,"Investment management fees":5470,"Other services":1395870,"Advertising":39750,"Office expenses":91461,"Information technology":35029,"Royalties":0,"Occupancy":1136513,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":434735,"Insurance":233218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2763536,"FIELD TRIPS AND OTHER A":992760,"SUPPLIES AND EQUIPMENT":834107,"STAFF DEVELOPMENT AND R":552303,"REPAIRS AND MAINTENANCE":384366},"All other expenses":57778},"Functional Expenses":{"value":null,"Program Service Expenses":13724469,"Management And General Expenses":2329549,"Fundraising Expenses":0}},"Assets":{"value":20777532,"Non-interest bearing cash":1414488,"Savings and temp cash investments":694266,"Pledges and grants receivable":0,"Accounts receivable":684876,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21717,"Land, building, equipment":1739619,"Investments publicly traded":1984877,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14237689},"Liabilities":{"value":12323167,"Sum of Total Liabilities":0,"Accounts payable, accrued":1059839,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11263328},"Fund balance":{"value":8454365,"Net assets without donor restriction":8454365,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8548930865780766,"percentile":0.7009612673503419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008010366014352135,"percentile":0.4193773425977122},"Liabilities to Assets Ratio":{"score":0.5931006146447038,"percentile":0.113624017383524},"Operating Reserve Ratio":{"score":1.2942262802994242,"percentile":0.4968494979749443},"Officer Compensation Ratio":{"score":0.10129221232964856,"percentile":0.5476514092228408},"Program Expense Growth":{"score":0.06488011221666973,"percentile":0.5833628248818982},"Revenue Growth":{"score":0.0581193548423403,"percentile":0.6389726223182322},"Asset Growth":{"score":0.11936739903796026,"percentile":0.7267958328228422},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.623756439261152,"percentile":0.6731162392960699}},"source_xml":"202430739349300643_public.xml"},{"Organization":{"value":null,"Person":["HAGOS MEHRETEAB","STEPHANIE BROWN","KARLA MAGNA-FIGUEROA","EVELYN DE GONZALEZ","CHRISTIAN LOPEZ","TONYA ANDERSON","VILMA CABA","JESSICA CONWAY","JAVIER LOPEZ-MOLINA","DIANNE HARDCASTLE"],"Title":["TRUSTEE/BOARD CHAIR","TRUSTEE/TREASURER","TRUSTEE/SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,135937],"Direct compensation":[0,0,0,0,0,0,0,0,0,126391],"Other compensation":[0,0,0,0,0,0,0,0,0,9546]},"Basic":{"value":null,"mission":"The school is a new york state charter school offering classes from kindergarten through eleventh grade,to be expanded through the 12th grade. the school prepares scholars for college graduation through a rigorous arts-infused program.","year":2014,"name":"BRONX LIGHTHOUSE CHARTER SCHOOL","phone":6469150025,"website":"WWW.LIGHTHOUSE-ACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE BROWN","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":148,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":148,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10579001,"Contributions":{"value":575081,"Other contributions":51025,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":524056,"Related organizations":0},"Program revenue":{"value":9994590,"Total revenue":{"value":9994590,"STUDENT ENROLLMENTS":9962306,"ANCILLARY SERVICES":32284},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9330,"Investment income total":9330,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10108410,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6936336,"Current officers":248271,"Disqualified persons":0,"Other salaries and wages":5254756,"Pension plan contributions":93270,"Other employee benefits":833529,"Payroll taxes":506510},"Other expenses":{"value":3172074,"Management services":250000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":208876,"Advertising":3270,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":672783,"Travel":0,"Conferences and meetings":0,"Interest":19337,"Payments to affiliates":0,"Depreciation and depletion":238426,"Insurance":146195,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1233019,"SUPPLIES & EQUIPMENT":500287,"REPAIRS AND MAINTENANCE":394519,"UTILITIES":240073,"STAFF DEVELOPMENT":98140},"All other expenses":400168},"Functional Expenses":{"value":null,"Program Service Expenses":8643206,"Management And General Expenses":1465204,"Fundraising Expenses":0}},"Assets":{"value":6240440,"Non-interest bearing cash":1422348,"Savings and temp cash investments":4006600,"Pledges and grants receivable":0,"Accounts receivable":393960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41453,"Land, building, equipment":330394,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45685},"Liabilities":{"value":1052004,"Sum of Total Liabilities":0,"Accounts payable, accrued":191253,"Grants payable":0,"Deferred, revenue":36552,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":185462,"Unsecured notes loans payable":0,"Other liabilities":638737},"Fund balance":{"value":5188436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5188436,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8550509921936289,"percentile":0.7012035478075934},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04448350085230165,"percentile":0.5124551657037275},"Liabilities to Assets Ratio":{"score":0.16857849767003608,"percentile":0.2706421153887122},"Operating Reserve Ratio":{"score":0.617351294615078,"percentile":0.29788962137996416},"Officer Compensation Ratio":{"score":0.013447911194737847,"percentile":0.9450059021844187},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6677310309239564,"percentile":0.7840023454203408}},"source_xml":"201641349349304149_public.xml"},{"Organization":{"value":null,"Person":["HAGOS A MEHRETEAB","STEPHANIE BROWN","KARLA MAGNA-FIGUEROA","EVELYN DE GONZALEZ","CHRISTIAN LOPEZ","TONYA ANDERSON","VILMA CABA","JESSICA CONWAY","JAVIER LOPEZ-MOLINA","REBECCA WOLLENSACK","DAVID TUKEY","ALEXANDRA DUGGINS"],"Title":["TRUSTEE/BOARD CHAIR","TRUSTEE/TREASURER","TRUSTEE/SECRETARY","TRUSTEE","TRUSTEE (RESIGNED 10-2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (RESIGNED 10-2015)","TRUSTEE (RESIGNED 10-2015)","PRINCIPAL"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,129079],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,104285],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,24794]},"Basic":{"value":null,"mission":"The school is a new york state charter school offering classes from kindergarten through twelfth grade. the school prepares scholars for college graduation through a rigorous arts-infused program.","year":2015,"name":"BRONX LIGHTHOUSE CHARTER SCHOOL","phone":6469150025,"website":"WWW.LIGHTHOUSE-ACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HAGOS MEHRETEAB","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10652742,"Contributions":{"value":598615,"Other contributions":55476,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":543139,"Related organizations":0},"Program revenue":{"value":10044739,"Total revenue":{"value":10044739,"STUDENT ENROLLMENTS":10022746,"ANCILLARY SERVICES":21993},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9388,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":9388},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10023862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6773449,"Current officers":232709,"Disqualified persons":0,"Other salaries and wages":5111938,"Pension plan contributions":113051,"Other employee benefits":833016,"Payroll taxes":482735},"Other expenses":{"value":3250413,"Management services":275000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":337143,"Advertising":322,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":658116,"Travel":0,"Conferences and meetings":0,"Interest":7113,"Payments to affiliates":0,"Depreciation and depletion":179288,"Insurance":171367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1185864,"SUPPLIES & EQUIPMENT":458090,"REPAIRS AND MAINTENANCE":325808,"UTILITIES":231876,"OTHER":170090},"All other expenses":436200},"Functional Expenses":{"value":null,"Program Service Expenses":8506848,"Management And General Expenses":1517014,"Fundraising Expenses":0}},"Assets":{"value":6550122,"Non-interest bearing cash":2064796,"Savings and temp cash investments":3604577,"Pledges and grants receivable":0,"Accounts receivable":457547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141955,"Land, building, equipment":235562,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45685},"Liabilities":{"value":732806,"Sum of Total Liabilities":0,"Accounts payable, accrued":228857,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":44129,"Unsecured notes loans payable":0,"Other liabilities":459820},"Fund balance":{"value":5817316,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5817316,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8486597281566726,"percentile":0.6910434775603587},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0590345659361693,"percentile":0.5446967286834945},"Liabilities to Assets Ratio":{"score":0.11187669481576068,"percentile":0.31440347375510663},"Operating Reserve Ratio":{"score":0.6534529306169619,"percentile":0.31151340299689245},"Officer Compensation Ratio":{"score":0.012877172491001971,"percentile":0.9476466230079212},"Program Expense Growth":{"score":0.04530500812758332,"percentile":0.5133208968972606},"Revenue Growth":{"score":0.05032383336551104,"percentile":0.6077235584575057},"Asset Growth":{"score":0.05679099894312601,"percentile":0.5522247084032952},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6447094560344885,"percentile":0.7284246026754351}},"source_xml":"201711329349302091_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SARA JEAN-JACQUES","KEYUR SHAH","ROBB GRANADO","JAVIER LOPEZ-MOLINA","STACY SUTHERLAND","JARROD SOWELL","TAMARA SOUTH","TAHINA PEREZ","GUSTAVO GARCIA","PATRICK WESONGA","JOSEPH RIVERA","VANESSA ANGELES","TRAVIS BROWN","ADEBUNMI SAVAGE","COURTNEY RUSSELL","ERIN KIM","MARIA DORSEY","CLARA MACNEIL","TYRON ROBINSON","BOBBY W EDENFIELD"],"Title":["SECRETARY - RESIGNED DURING YEAR","TREASURER","TRUSTEE - RESIGNED DURING YEAR","CHAIRMAN","TRUSTEE","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - JOINED DURING YEAR","TRUSTEE - JOINED DURING YEAR","EXECUTIVE DIRECTOR","CHIEF ACADEMIC OFFICER","CHIEF OPERATIONS OFFICER","DIRECTOR OF CURR. & INST S","DIRECTOR OF FINANCE AND FACILITIES MANAGEMENT","DIRECTOR OF CURR. & INST - EARLY CHILDHOOD LITERAC","DIRECTOR OF SCHOOL CULTURE","DIRECTOR OF CURRICULUM & INSTRUCTION"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,368218,299083,298367,175553,174703,179736,176614,155239],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,335692,262649,256750,157596,157500,154815,145760,140340],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,32526,36434,41617,17957,17203,24921,30854,14899]},"Basic":{"value":null,"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.","year":2024,"name":"PHAROS ACADEMY CHARTER SCHOOL","phone":6469150025,"website":"WWW.PHAROSACADEMIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAVIER LOPEZ-MOLINA","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1001 INTERVALE AVENUE, BRONX, NY, 10459, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10459},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16013233,"Contributions":{"value":2152653,"Other contributions":612090,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1540563,"Related organizations":0},"Program revenue":{"value":13726792,"Total revenue":13726792,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133788,"Investment income total":133788,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16003175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10754379,"Current officers":1029493,"Disqualified persons":0,"Other salaries and wages":7838808,"Pension plan contributions":141645,"Other employee benefits":953867,"Payroll taxes":790566},"Other expenses":{"value":5248796,"Management services":0,"Legal":17863,"Accounting":188174,"Lobbying services":0,"Investment management fees":0,"Other services":998053,"Advertising":0,"Office expenses":120163,"Information technology":297457,"Royalties":0,"Occupancy":1014369,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":388311,"Insurance":284250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1904910,"STAFF DEVELOPMENT AND R":740544,"FIELD TRIPS AND OTHER A":593706,"SUPPLIES AND EQUIPMENT":433470,"REPAIRS AND MAINTENANCE":137190},"All other expenses":35246},"Functional Expenses":{"value":null,"Program Service Expenses":13410760,"Management And General Expenses":2592415,"Fundraising Expenses":0}},"Assets":{"value":20743637,"Non-interest bearing cash":1841185,"Savings and temp cash investments":975279,"Pledges and grants receivable":0,"Accounts receivable":623112,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13524,"Land, building, equipment":1466662,"Investments publicly traded":2185317,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13638558},"Liabilities":{"value":12234697,"Sum of Total Liabilities":0,"Accounts payable, accrued":1392682,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":171360,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10670655},"Fund balance":{"value":8508940,"Net assets without donor restriction":8508940,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8380062081430716,"percentile":0.6757145561615364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0006281055174804488,"percentile":0.3966729839062225},"Liabilities to Assets Ratio":{"score":0.589804815809301,"percentile":0.11431637587609979},"Operating Reserve Ratio":{"score":1.2962200938251316,"percentile":0.4972769210342466},"Officer Compensation Ratio":{"score":0.11419690155234821,"percentile":0.507080423550717},"Program Expense Growth":{"score":0.05548880280842429,"percentile":0.5514931006914304},"Revenue Growth":{"score":0.051678710660984055,"percentile":0.6132948994792896},"Asset Growth":{"score":0.11321729127484881,"percentile":0.7137046456135944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6042168376905279,"percentile":0.61781387545714}},"source_xml":"202630349349300843_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}