PHAROS ACADEMY CHARTER SCHOOL
Cite this
Plain text PHAROS ACADEMY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/pharos-academy-charter-school-201107218. Retrieved 2026-10-23.
APA furp.org. (n.d.). PHAROS ACADEMY CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/pharos-academy-charter-school-201107218
MLA “PHAROS ACADEMY CHARTER SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/pharos-academy-charter-school-201107218. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.0M · expenses $16.0M · assets $20.7M
- EIN
- 20-1107218
- Address
- 1001 INTERVALE AVE, BRONX, NY 10459-3151
- Website
- WWW.PHAROSACADEMIES.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Travis Brown | EXECUTIVE DIRECTOR | 2016-2024 | $368,218 | $2,280,142 | 1 |
| Adebunmi Savage | CHIEF ACADEMIC OFFICER | 2018-2024 | $299,083 | $1,400,380 | 1 |
| Courtney Russell | CHIEF OPERATIONS OFFICER | 2021-2024 | $298,367 | $1,055,966 | 5 |
| Erin Kim | DIRECTOR OF CURR. & INST S | 2019-2024 | $175,553 | $920,545 | 1 |
| Maria Dorsey | DIRECTOR OF FINANCE AND FACILITIES MANAGEMENT | 2021-2024 | $174,703 | $633,777 | 1 |
| Clara Macneil | DIRECTOR OF CURR. & INST - EARLY CHILDHOOD LITERAC | 2024 | $179,736 | $179,736 | 1 |
| Tyron Robinson | DIRECTOR OF SCHOOL CULTURE | 2024 | $176,614 | $176,614 | 1 |
| Bobby W Edenfield | DIRECTOR OF CURRICULUM & INSTRUCTION | 2024 | $155,239 | $155,239 | 1 |
| Elizabeth Pierce (former) | MANAGING DIR OF CURR. & IN | 2019-2023 | $182,321 | $788,149 | 1 |
| Chrissandra La'Shawn Mosby (former) | DIRECTOR OF SCHOOL CULTURE | 2019-2023 | $155,523 | $678,329 | 1 |
| alexandra duggins (former) | principal | 2015-2018 | $159,405 | $420,568 | 1 |
| Dianne Hardcastle (former) | PRINCIPAL | 2012-2014 | $135,937 | $359,547 | 1 |
| Craig Napier (former) | MATHEMATICS TEACHER | 2022-2023 | $157,466 | $313,969 | 1 |
| Mathias Guishard (former) | PRINCIPAL-UPPER ACADEMY DI | 2010-2011 | $123,334 | $243,197 | 1 |
| Meghan Kimpton (former) | PRINCIPAL-LOWER ACADEMY DI | 2010-2011 | $129,526 | $233,495 | 1 |
| Richard E Burke (former) | HEAD OF SCHOOL | 2012 | $151,995 | $151,995 | 1 |
| Jeff Tsang (former) | BLCS CONSTRUCTION PROJECT MGT | 2010 | $129,693 | $129,693 | 1 |
| Latasha Ball (former) | DIRECTOR OF INSTRUCTION | 2021 | $128,683 | $128,683 | 1 |
| Terry Foster Through 113012 (former) | PRINCIPAL-LOWER ACADEMY | 2012 | $52,276 | $52,276 | 1 |
| Elizabeth Runco As Of 51213 (former) | PRINCIPAL-LOWER ACADEMY | 2012 | $40,306 | $40,306 | 1 |
Officers and directors, no compensation reported
61 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sara Jean-Jacques | SECRETARY - RESIGNED DURING YEAR | 2021-2024 | 4 | $0 reported | 1 |
| Keyur Shah | TREASURER | 2019-2024 | 4 | $0 reported | 2 |
| Robb Granado | TRUSTEE - RESIGNED DURING YEAR | 2019-2024 | 4 | $0 reported | 2 |
| Javier Lopez-Molina | CHAIRMAN | 2014-2024 | 4 | $0 reported | 2 |
| Stacy Sutherland | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Jarrod Sowell | VICE CHAIRMAN | 2021-2024 | 2 | $0 reported | 1 |
| Tamara South | SECRETARY | 2021-2024 | 4 | $0 reported | 1 |
| Tahina Perez | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Gustavo Garcia | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Patrick Wesonga | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Joseph Rivera | TRUSTEE - JOINED DURING YEAR | 2024 | 2 | $0 reported | 2 |
| Vanessa Angeles | TRUSTEE - JOINED DURING YEAR | 2024 | 2 | $0 reported | 1 |
| Briar Thompson (former) | TRUSTEE | 2017-2023 | 2 | $0 reported | 1 |
| Sharon Beier (former) | TRUSTEE - RESIGNED DURING YEAR | 2021-2023 | 2 | $0 reported | 1 |
| Sarah Jean-Jacques (former) | SECRETARY | 2019-2020 | 4 | $0 reported | 2 |
| Nikali Jones (former) | TRUSTEE | 2016-2020 | 2 | $0 reported | 1 |
| Alexandra Abreu (former) | TRUSTEE | 2019-2020 | 2 | $0 reported | 1 |
| Sara Madavo (former) | TREASURER | 2020 | 4 | $0 reported | 1 |
| Eric Kinsey (former) | TRUSTEE - THRU JUNE 2020 | 2018-2019 | 2 | $0 reported | 2 |
| Tom Wethington (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
| Vilma Caba (former) | TRUSTEE | 2014-2019 | 2 | $0 reported | 1 |
| Johan Reyes (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
| Adrian Adderley (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
| Frantz Merine (former) | TRUSTEE - THRU JUNE 2020 | 2018-2019 | 2 | $0 reported | 1 |
| Robert Granado (former) | Treasurer | 2016-2018 | 2 | $0 reported | 2 |
| Tom Wethington fr 12919 (former) | Trustee | 2018 | 4 | $0 reported | 1 |
| sarah jean-jacques fr 72418 (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| keyur shah fr 32119 (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| EVELYN DE GONZALEZ to 121918 (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| David kaplan to 91718 (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| HAGOS A MEHRETEAB to 101817 (former) | Chairman | 2017 | 4 | $0 reported | 1 |
| Evelyn De Gonzalez (former) | Trustee | 2010-2017 | 2 | $0 reported | 1 |
| stacy sutherland from 12018 (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| Eric kinsey from 12018 (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| frantz merine fr 3718 (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| David kaplan fr 11818 (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| Hagos Mehreteab (former) | TRUSTEE/BOARD CHAIR | 2014-2016 | 4 | $0 reported | 2 |
| Stephanie Brown (former) | TRUSTEE/TREASURER | 2014-2016 | 2 | $0 reported | 1 |
| Karla Magna-Figueroa (former) | TRUSTEE/SECRETARY | 2014-2016 | 2 | $0 reported | 1 |
| Tonya Anderson (former) | TRUSTEE | 2014-2016 | 2 | $0 reported | 1 |
| Jessica Conway (former) | TRUSTEE | 2014-2016 | 2 | $0 reported | 1 |
| Christian Lopez (former) | TRUSTEE (RESIGNED 10-2015) | 2013-2015 | 2 | $0 reported | 1 |
| Rebecca Wollensack (former) | TRUSTEE (RESIGNED 10-2015) | 2011-2015 | 2 | $0 reported | 1 |
| David Tukey (former) | TRUSTEE (RESIGNED 10-2015) | 2015 | 2 | $0 reported | 1 |
| Ken Blacklow (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 3 |
| Jennifer Kim (former) | TRUSTEE/TREASURER | 2013 | 1 | $0 reported | 2 |
| Neal Solon (former) | TRUSTEE/SECRETARY | 2013 | 1 | $0 reported | 1 |
| Elizabeth Holcolmb (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Malik Franklin (former) | TRUSTEE/TREASURER | 2010-2012 | 3 | $0 reported | 2 |
| Paul Ko (former) | TRUSTEE | 2010-2012 | 3 | $0 reported | 2 |
| Evelyn De Gonzales (former) | TRUSTEE/SECRETARY | 2012 | 3 | $0 reported | 1 |
| Julian Constantine (former) | TRUSTEE | 2012 | 3 | $0 reported | 1 |
| Alfred Torres (former) | TRUSTEE | 2010-2012 | 3 | $0 reported | 1 |
| Jennifer Turner (former) | TRUSTEE | 2011-2012 | 3 | $0 reported | 1 |
| Ronda Curry (former) | TRUSTEE | 2011-2012 | 3 | $0 reported | 1 |
| Sean Precious (former) | TRUSTEE | 2012 | 3 | $0 reported | 2 |
| Joy Collins (former) | TRUSTEE | 2010-2011 | 3 | $0 reported | 2 |
| Priscilla Forsyth (former) | TRUSTEE | 2010-2011 | 3 | $0 reported | 4 |
| Dawn Africa-Joseph (former) | TRUSTEE | 2010-2011 | 3 | $0 reported | 1 |
| Summer Poole (former) | TRUSTEE | 2010-2011 | 3 | $0 reported | 1 |
| Paul Block (former) | TRUSTEE | 2010-2011 | 3 | $0 reported | 1 |
People by year
2024 · 20 people listed · 8 paid, $1.8M · 135 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS BROWN | EXECUTIVE DIRECTOR | 40 | $335,692 | $0 | $32,526 | $368,218 | 1 |
| ADEBUNMI SAVAGE | CHIEF ACADEMIC OFFICER | 40 | $262,649 | $0 | $36,434 | $299,083 | 1 |
| COURTNEY RUSSELL | CHIEF OPERATIONS OFFICER | 40 | $256,750 | $0 | $41,617 | $298,367 | 5 |
| CLARA MACNEIL | DIRECTOR OF CURR. & INST - EARLY CHILDHOOD LITERAC | 40 | $154,815 | $0 | $24,921 | $179,736 | 1 |
| TYRON ROBINSON | DIRECTOR OF SCHOOL CULTURE | 40 | $145,760 | $0 | $30,854 | $176,614 | 1 |
| ERIN KIM | DIRECTOR OF CURR. & INST S | 40 | $157,596 | $0 | $17,957 | $175,553 | 1 |
| MARIA DORSEY | DIRECTOR OF FINANCE AND FACILITIES MANAGEMENT | 40 | $157,500 | $0 | $17,203 | $174,703 | 1 |
| BOBBY W EDENFIELD | DIRECTOR OF CURRICULUM & INSTRUCTION | 40 | $140,340 | $0 | $14,899 | $155,239 | 1 |
| SARA JEAN-JACQUES | SECRETARY - RESIGNED DURING YEAR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEYUR SHAH | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| ROBB GRANADO | TRUSTEE - RESIGNED DURING YEAR | 4 | $0 | $0 | $0 | $0 | 2 |
| JAVIER LOPEZ-MOLINA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| STACY SUTHERLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD SOWELL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA SOUTH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TAHINA PEREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO GARCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WESONGA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RIVERA | TRUSTEE - JOINED DURING YEAR | 2 | $0 | $0 | $0 | $0 | 2 |
| VANESSA ANGELES | TRUSTEE - JOINED DURING YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 8 paid, $1.7M · 150 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS BROWN | EXECUTIVE DIRECTOR | 40 | $324,577 | $0 | $32,206 | $356,783 | 1 |
| ADEBUNMI SAVAGE | CHIEF ACADEMIC OFFICER | 40 | $227,115 | $0 | $33,228 | $260,343 | 1 |
| COURTNEY RUSSELL | CHIEF OPERATIONS OFFICER | 40 | $214,533 | $0 | $37,263 | $251,796 | 5 |
| ELIZABETH PIERCE | MANAGING DIR OF CURR. & IN | 40 | $155,704 | $0 | $26,617 | $182,321 | 1 |
| ERIN KIM | DIRECTOR OF CURR. & INST S | 40 | $152,279 | $0 | $17,538 | $169,817 | 1 |
| MARIA DORSEY | PAYROLL FIN & DATA COMPLIA | 40 | $145,000 | $0 | $14,646 | $159,646 | 1 |
| CRAIG NAPIER | MATHEMATICS TEACHER | 40 | $143,812 | $0 | $13,654 | $157,466 | 1 |
| CHRISSANDRA LA'SHAWN MOSBY | DIRECTOR OF SCHOOL CULTURE | 40 | $140,722 | $0 | $14,801 | $155,523 | 1 |
| SARA JEAN-JACQUES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEYUR SHAH | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| ROBB GRANADO | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| JAVIER LOPEZ-MOLINA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| BRIAR THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY SUTHERLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD SOWELL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON BEIER | TRUSTEE - RESIGNED DURING YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA SOUTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAHINA PEREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO GARCIA | TRUSTEE - JOINED DURING YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WESONGA | TRUSTEE - JOINED DURING YEAR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 8 paid, $1.6M · 104 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS BROWN | EXECUTIVE DIRECTOR | 40 | $274,777 | $0 | $29,751 | $304,528 | 1 |
| COURTNEY RUSSELL | CHIEF OPERATIONS OFFICER | 40 | $239,881 | $0 | $36,721 | $276,602 | 5 |
| ADEBUNMI SAVAGE | CHIEF ACADEMIC OFFICER | 40 | $199,846 | $0 | $27,579 | $227,425 | 1 |
| ELIZABETH PIERCE | MANAGING DIR OF CURR. & IN | 40 | $172,663 | $0 | $18,108 | $190,771 | 1 |
| ERIN KIM | DIRECTOR OF CURR. & INST S | 40 | $148,783 | $0 | $15,862 | $164,645 | 1 |
| MARIA DORSEY | PAYROLL FIN & DATA COMPLIA | 40 | $142,169 | $0 | $15,519 | $157,688 | 1 |
| CRAIG NAPIER | MATHEMATICS TEACHER | 40 | $143,643 | $0 | $12,860 | $156,503 | 1 |
| CHRISSANDRA LA'SHAWN MOSBY | DIRECTOR OF SCHOOL CULTURE | 40 | $134,234 | $0 | $13,751 | $147,985 | 1 |
| SARA JEAN-JACQUES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEYUR SHAH | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| ROBB GRANADO | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| JAVIER LOPEZ-MOLINA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| BRIAR THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY SUTHERLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD SOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON BEIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA SOUTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAHINA PEREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 8 paid, $1.4M · 159 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS BROWN | PRINCIPAL | 40 | $221,205 | $0 | $27,020 | $248,225 | 1 |
| COURTNEY RUSSELL | CHIEF OPERATIONS OFFICER | 40 | $195,577 | $0 | $33,624 | $229,201 | 5 |
| ADEBUNMI SAVAGE | CHIEF ACADEMIC OFFICER | 40 | $164,736 | $0 | $15,463 | $180,199 | 1 |
| ERIN KIM | DIRECTOR OF CURR. & INST STEM | 40 | $130,829 | $0 | $14,825 | $145,654 | 1 |
| ELIZABETH PIERCE | MANAGING DIR OF CURR. & INSTR | 40 | $132,588 | $0 | $12,408 | $144,996 | 1 |
| MARIA DORSEY | PAYROLL FIN & DATA COMPLIANCE | 40 | $127,107 | $0 | $14,633 | $141,740 | 1 |
| CHRISSANDRA MOSBY | DIRECTOR SCHOOL CULTURE | 40 | $126,198 | $0 | $10,334 | $136,532 | 1 |
| LATASHA BALL | DIRECTOR OF INSTRUCTION | 40 | $121,068 | $0 | $7,615 | $128,683 | 1 |
| SARA JEAN-JACQUES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEYUR SHAH | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| ROBB GRANADO | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| JAVIER LOPEZ-MOLINA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| BRIAR THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY SUTHERLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JARROD SOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON BEIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA SOUTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAHINA PEREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $824K · 131 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS BROWN | PRINCIPAL | 40 | $221,498 | $0 | $16,856 | $238,354 | 1 |
| ADEBUNMI SAVAGE | ASSISTANT PRINCIPAL | 40 | $156,863 | $0 | $3,737 | $160,600 | 1 |
| ELIZABETH PIERCE | DIRECTOR OF CURRICULUM AND | 40 | $128,518 | $0 | $24,365 | $152,883 | 1 |
| ERIN KIM | DIRECTOR OF CURRICULUM AND | 40 | $130,432 | $0 | $12,961 | $143,393 | 1 |
| CHRISSANDRA MOSBY | DIRECTOR SCHOOL CULTURE | 40 | $125,108 | $0 | $3,737 | $128,845 | 1 |
| SARAH JEAN-JACQUES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ROBB GRANADO | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| JAVIER LOPEZ-MOLINA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| NIKALI JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAR THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY SUTHERLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA ABREU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MADAVO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TAHINA PEREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 5 paid, $764K · 138 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS BROWN | PRINCIPAL | 40 | $248,231 | $0 | $22,449 | $270,680 | 1 |
| ADEBUNMI SAVAGE | ASSISTANT PRINCIPAL | 40 | $137,033 | $0 | $8,231 | $145,264 | 1 |
| ERIN KIM | DIRECTOR OF CURRICULUM AND INSTRUCTION | 40 | $109,660 | $0 | $11,823 | $121,483 | 1 |
| ELIZABETH PIERCE | DIRECTOR OF CURRICULUM AND INSTRUCTION | 40 | $107,960 | $0 | $9,218 | $117,178 | 1 |
| CHRISSANDRA MOSBY | DIRECTOR SCHOOL CULTURE | 40 | $101,998 | $0 | $7,446 | $109,444 | 1 |
| TOM WETHINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH JEAN-JACQUES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| KEYUR SHAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBB GRANADO | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| VILMA CABA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LOPEZ-MOLINA | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| NIKALI JONES | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAR THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY SUTHERLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHAN REYES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN ADDERLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA ABREU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KINSEY | TRUSTEE - THRU JUNE 2020 | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANTZ MERINE | TRUSTEE - THRU JUNE 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $473K · 141 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Brown | Principal | 40 | $169,262 | $0 | $16,481 | $185,743 | 1 |
| alexandra duggins | principal | 40 | $136,840 | $0 | $22,565 | $159,405 | 1 |
| adebunmi savage | assist. principal | 40 | $120,716 | $0 | $6,750 | $127,466 | 1 |
| Tom Wethington fr 12919 | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| sarah jean-jacques fr 72418 | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| keyur shah fr 32119 | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN DE GONZALEZ to 121918 | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANADO | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| VILMA CABA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LOPEZ-MOLINA | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| NIKALI JONES | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Briar Thompson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| stacy sutherland | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric kinsey | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| frantz merine | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David kaplan to 91718 | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $165K · 123 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Brown | Principal | 40 | $153,140 | $0 | $11,518 | $164,658 | 1 |
| HAGOS A MEHRETEAB to 101817 | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| EVELYN DE GONZALEZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANADO | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| VILMA CABA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LOPEZ-MOLINA | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| NIKALI JONES | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Briar Thompson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| stacy sutherland from 12018 | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric kinsey from 12018 | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| frantz merine fr 3718 | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David kaplan fr 11818 | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $275K · 132 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS BROWN | PRINCIPAL - LOWER ACADEMY | 40 | $130,498 | $0 | $12,455 | $142,953 | 1 |
| ALEXANDRA DUGGINS | PRINCIPAL - COLLEGE PREP ACADEMY | 40 | $116,020 | $0 | $16,064 | $132,084 | 1 |
| HAGOS A MEHRETEAB | TRUSTEE/BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE BROWN | TRUSTEE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA MAGNA-FIGUEROA | TRUSTEE/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN DE GONZALEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANADO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TONYA ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VILMA CABA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CONWAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LOPEZ-MOLINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NIKALI JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $129K · 137 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRA DUGGINS | PRINCIPAL | 40 | $104,285 | $0 | $24,794 | $129,079 | 1 |
| HAGOS A MEHRETEAB | TRUSTEE/BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE BROWN | TRUSTEE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA MAGNA-FIGUEROA | TRUSTEE/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN DE GONZALEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN LOPEZ | TRUSTEE (RESIGNED 10-2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| TONYA ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VILMA CABA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CONWAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LOPEZ-MOLINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| REBECCA WOLLENSACK | TRUSTEE (RESIGNED 10-2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TUKEY | TRUSTEE (RESIGNED 10-2015) | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $136K · 148 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE HARDCASTLE | PRINCIPAL | 40 | $126,391 | $0 | $9,546 | $135,937 | 1 |
| HAGOS MEHRETEAB | TRUSTEE/BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE BROWN | TRUSTEE/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA MAGNA-FIGUEROA | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN DE GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN LOPEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VILMA CABA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CONWAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER LOPEZ-MOLINA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 8 people listed · 1 paid, $125K · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE HARDCASTLE | PRINCIPAL | 40 | $115,770 | $0 | $9,499 | $125,269 | 1 |
| REBECCA WOLLENSACK | TRUSTEE/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KIM | TRUSTEE/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NEAL SOLON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN DE GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BLACKLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTIAN LOPEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HOLCOLMB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 4 paid, $343K · 128 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD E BURKE | HEAD OF SCHOOL | 40 | $136,523 | $0 | $15,472 | $151,995 | 1 |
| DIANNE HARDCASTLE | PRINCIPAL-UPPER ACADEMY | 40 | $88,842 | $0 | $9,499 | $98,341 | 1 |
| TERRY FOSTER THROUGH 113012 | PRINCIPAL-LOWER ACADEMY | 40 | $43,478 | $0 | $8,798 | $52,276 | 1 |
| ELIZABETH RUNCO AS OF 51213 | PRINCIPAL-LOWER ACADEMY | 40 | $30,733 | $0 | $9,573 | $40,306 | 1 |
| REBECCA WOLLENSACK | TRUSTEE/BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MALIK FRANKLIN | TRUSTEE/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| EVELYN DE GONZALES | TRUSTEE/SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN BLACKLOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| JULIAN CONSTANTINE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL KO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ALFRED TORRES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TURNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RONDA CURRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN PRECIOUS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2011 · 15 people listed · 2 paid, $253K · 203 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KIMPTON | PRINCIPAL-LOWER ACADEMY DI | 40 | $115,345 | $0 | $14,181 | $129,526 | 1 |
| MATHIAS GUISHARD | PRINCIPAL-UPPER ACADEMY DI | 40 | $91,899 | $0 | $31,435 | $123,334 | 1 |
| ALFRED TORRES | TRUSTEE/BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN BLACKLOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| MALIK FRANKLIN | TRUSTEE/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOY COLLINS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| DAWN AFRICA-JOSEPH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA FORSYTH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| SUMMER POOLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EVELYN DE GONZALEZ | TRUSTEE/SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL BLOCK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL KO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| REBECCA WOLLENSACK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TURNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RONDA CURRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 3 paid, $354K · 107 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF TSANG | BLCS CONSTRUCTION PROJECT MGT | 40 | $114,560 | $0 | $15,133 | $129,693 | 1 |
| MATHIAS GUISHARD | PRINCIPAL-UPPER ACADEMY DIRECTOR | 40 | $96,063 | $0 | $23,800 | $119,863 | 1 |
| MEGHAN KIMPTON | PRINCIPAL-LOWER ACADEMY DIRECTOR | 40 | $96,063 | $0 | $7,906 | $103,969 | 1 |
| ALFRED TORRES | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN BLACKLOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| MALIK FRANKLIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOY COLLINS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| DAWN AFRICA-JOSEPH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA FORSYTH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| SUMMER POOLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EVELYN DE GONZALEZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL BLOCK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL KO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $688K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUTTER BEANS INC | LONG ISLAND CITY, NY | FOOD MANAGEMENT SERVICES -- SCHOOL BREAK | $346,400 |
| DIRECT CLEAN SERVICE SOLUTIONS | LONG ISLAND CITY, NY | FACILITY CLEANING AND MAINTENANCE | $185,263 |
| 4TH SECTOR SOLUTIONS INC | BATON ROUGE, LA | FINANCIAL MANAGEMENT SERVICES | $156,642 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| 1005 INTERVALE AVE LLC | BRONX, NY | RENT | $640,250 |
| BUTTER BEANS INC | LONG ISLAND CITY, NY | FOOD MANAGEMENT SERVICES -- SCHOOL BREAK | $325,464 |
| CDW GOVERNMENT | CHICAGO, IL | TECHNOLOGY SUPPLIES AND SERVICES | $270,320 |
| 4TH SECTOR SOLUTIONS INC | BATON ROUGE, LA | FINANCIAL MANAGEMENT SERVICES | $152,278 |
| BLAKSKY MEDIA LLC | LOS ANGELES, CA | MARKETING AND ADVERTISING | $134,434 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 1005 INTERVALE AVE LLC | BRONX, NY | RENT | $641,050 |
| SERVPRO OF CENTRAL MANHATTAN | MEDFORD, NY | FIRE REMEDIATION PROJECT | $248,406 |
| MSPNETWORKS LLC | FARMINGDALE, NY | MSP NETWORK SUPPORT SERVICES | $195,719 |
| PHONEBOOTHE INC | NEW YORK, NY | INSTALLATION OF PHONE BOOTHS WITHIN BUIL | $188,373 |
| BUTTER BEANS INC | LONG ISLAND CITY, NY | FOOD MANAGEMENT SERVICES -- SCHOOL BREAK | $127,206 |
2021 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRONX SUPPORT CORPORATION | BRONX, NY | RENT | $642,550 |
| EXECUTIVE CLEANING SERVICES LLC | HUNTINGTON, NY | CLEANING SERVICES | $438,473 |
| GENUINE FOOD LAB LLC | WASHINGTON, DC | STUDENT MEALS | $208,561 |
| CHARTER SCHOOL BUSINESS MANAGEMENT INC | NEW YORK, NY | ACCOUNTING/FINANCE SERVICES | $161,377 |
| MOBILE HEALTH MEDICAL SERVICES PC | NEW YORK, NY | PPE SUPPLIES | $139,600 |
2020 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| 1005 INTERVALE AVENUE LLC | BRONX, NY | RENT | $960,875 |
| LIGHTHOUSE ACADEMIES INC | WESLEY CHAPEL, FL | MANAGEMENT FEES | $870,310 |
| GENUINE FOOD LAB LLC | WASHINGTON, DC | STUDENT MEALS | $313,827 |
| BLEEKER INC | NEW YORK, NY | STAFF DEVELOPMENT | $173,106 |
| CORTEVO TECHNOLOGIES LLC | TAMPA, FL | COMPUTER SUPPORT | $137,663 |
2019 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE ACADEMIES INC | WESLEY CHAPEL, FL | MANAGEMENT FEES | $808,436 |
| 1005 INTERVALE AVENUE LLC | BRONX, NY | RENT | $703,277 |
| CEBA MAINTENANCE SERVICE | FARMINGDALE, NY | CLEANING SERVICES | $161,993 |
2018 · 2 contractors · $933K
| Name | Location | Service | Paid |
|---|---|---|---|
| lighthouse academies inc | wesley chapel, FL | management fees | $802,068 |
| ceba maintenence service | farmingdale, NY | cleaning services | $130,633 |
2017 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| lighthouse academies inc | wesley chapel, FL | management fees | $1,000,796 |
2016 · 1 contractor · $481K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE ACADEMIES INC | WESLEY CHAPEL, FL | EDUCATIONAL MGMT. SVCS. | $481,158 |
2015 · 1 contractor · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE ACADEMIES INC | WESLEY CHAPEL, FL | EDUCATIONAL MGMT. SVCS. | $275,000 |
2014 · 1 contractor · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE ACADEMIES INC | FRAMINGHAM, MA | EDUCATIONAL MGMT. SVCS. | $261,950 |
2013 · 1 contractor · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE ACADEMIES INC | EDUCATIONAL MGMT. SVCS. | $225,000 |
2012 · 3 contractors · $683K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HIGHER EDUCATION CORP | DALLAS, TX | TUTORING & AFTER-SCHOOL PROGRAMMING | $318,828 |
| LIGHTHOUSE ACADEMIES INC | FRAMINGHAM, MA | MANAGEMENT SERVICES | $230,000 |
| SCHOOL PROFESSIONALS | NEW YORK, NY | PROFESSIONAL STAFFING SERVICES | $133,857 |
2011 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE ACADEMIES INC | BRONX, NY | MANAGEMENT SERVICES | $200,000 |
2010 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE ACADEMIES INC | BRONX, NY | MANAGEMENT SERVICES | $180,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,013,233 | $16,003,175 | $20,743,637 | $8,508,940 | $2,152,653 | $13,726,792 | $1,029,493 | 135 | 11 |
| 2023 · Form 990 | ||||||||
| $16,161,221 | $16,116,704 | $21,152,606 | $8,498,882 | $2,520,988 | $13,519,667 | $894,876 | 150 | 12 |
| 2022 · Form 990 | ||||||||
| $16,183,655 | $16,054,018 | $20,777,532 | $8,454,365 | $2,990,236 | $13,166,346 | $857,641 | 104 | 10 |
| 2021 · Form 990 | ||||||||
| $15,346,301 | $15,191,103 | $9,897,285 | $8,322,715 | $2,867,692 | $12,456,527 | $721,555 | 159 | 10 |
| 2020 · Form 990 | ||||||||
| $14,570,250 | $13,246,839 | $10,301,398 | $8,242,732 | $2,926,424 | $11,602,062 | $230,866 | 131 | 9 |
| 2019 · Form 990 | ||||||||
| $12,681,688 | $12,731,993 | $17,651,522 | $6,757,792 | $1,247,885 | $11,371,501 | $272,038 | 138 | 15 |
| 2018 · Form 990 | ||||||||
| $12,290,354 | $12,388,950 | $19,143,739 | $6,740,097 | $630,613 | $11,620,426 | $0 | 141 | 15 |
| 2017 · Form 990 | ||||||||
| $11,512,700 | $10,999,316 | $8,150,966 | $6,820,256 | $635,594 | $10,865,162 | $154,440 | 123 | 11 |
| 2016 · Form 990 | ||||||||
| $10,632,616 | $10,143,060 | $7,398,140 | $6,306,872 | $509,094 | $10,112,656 | $246,518 | 132 | 10 |
| 2015 · Form 990 | ||||||||
| $10,652,742 | $10,023,862 | $6,550,122 | $5,817,316 | $598,615 | $10,044,739 | $232,709 | 137 | 11 |
| 2014 · Form 990 | ||||||||
| $10,579,001 | $10,108,410 | $6,240,440 | $5,188,436 | $575,081 | $9,994,590 | $248,271 | 148 | 14 |
| 2013 · Form 990 | ||||||||
| $9,617,765 | $9,034,806 | $5,844,583 | $4,717,845 | $435,436 | $9,175,338 | $245,447 | 153 | 0 |
| 2012 · Form 990 | ||||||||
| $9,030,560 | $8,899,200 | $5,063,949 | $4,134,886 | $665,385 | $8,359,452 | $310,228 | 128 | 0 |
| 2011 · Form 990 | ||||||||
| $8,089,606 | $6,651,176 | $4,615,340 | $4,003,526 | $451,595 | $7,631,638 | $169,135 | 203 | 0 |
| 2010 · Form 990 | ||||||||
| $7,698,414 | $7,579,168 | $3,144,103 | $2,565,096 | $0 | $7,690,203 | $227,669 | 107 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BRONX SUPPORT CORPORATION Bronx, NY · 3 people in common (Courtney Russell, Joseph Rivera, Keyur Shah) · related organization (Schedule R)
- BLCS PROPERTY HOLDING COMPANY INC Bronx, NY · 2 people in common (Javier Lopez-Molina, Robb Granado)
- NUASIN NEXT GENERATION CHARTER Bronx, NY · 1 person in common (Courtney Russell)
- LIGHTHOUSE ACADEMIES INC Land O Lakes, FL · 1 person in common (Courtney Russell)
- METROPOLITAN SUPPORT CORPORATION Bronx, NY · 1 person in common (Courtney Russell)
Funders of this organization
2 grantors reported grants to this organization, $536,631 in all, tax years 2021 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 50CAN INC | Public charity | Exact | 2022, 2024 | 2 | $536,600 | 2024 | $160,600 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PHAROS ACADEMY CHARTER SCHOOL” | 2021-2023 | 3 | $31 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PAVE ACADEMY CHARTER SCHOOL | NY | B29 | $10,795,939 | $11,534,901 | EXECUTIVE DIRECTOR | $235,199 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ROCHESTER ACADEMY CHARTER SCHOOL | NY | B29 | $13,804,032 | $13,815,142 | Director/CEO | $168,366 | Same NTEE code B29, revenue within 2x, same state, similar name |
| NEW HEIGHTS ACADEMY CHARTER SCHOOL | NY | B29 | $14,622,838 | $15,932,435 | MIDDLE SCHOOL PRINCIPAL | $208,483 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ACADEMY OF THE CITY CHARTER SCHOOL | NY | B29 | $16,911,476 | $17,599,876 | PRINCIPAL | $253,054 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BRONX ACADEMY OF PROMISE CHARTER SCHOOL | NY | B29 | $16,713,360 | $18,685,368 | PRINCIPAL | $259,729 | Same NTEE code B29, revenue within 2x, same state, similar name |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | NY | B29 | $14,790,533 | $14,410,403 | BOARD SECRETARY & HEAD OF SCHOOL | $313,492 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | NY | B29 | $31,019,580 | $29,569,143 | DIRECTOR OF SCHOOLS | $215,627 | Same NTEE code B29, revenue within 2x, same state, similar name |
| GRAND CONCOURSE ACADEMY CHARTER SCHOOL | NY | B29 | $17,996,601 | $17,089,507 | Executive Dir. | $520,648 | Same NTEE code B29, revenue within 2x, same state, similar name |
| FORTE PREPARATORY ACADEMY CHARTER SCHOOL | NY | B29 | $16,946,320 | $16,977,738 | CHIEF EXECUTIVE OFFICER | $201,514 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | NY | B29 | $25,984,538 | $26,064,901 | EXECUTIVE DIRECTOR | $232,864 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HEBREW LANGUAGE ACADEMY CHARTER SCHOOL | NY | B29 | $15,911,283 | $16,203,597 | HEAD OF SCHOOL | $214,973 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2 | NY | B29 | $10,508,408 | $11,120,498 | HEAD OF SCHOOL | $189,519 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HARLEM CHILDRENS ZONE PROMISE ACADEMY CHARTER SCHOOL | NY | B29 | $28,034,547 | $29,395,421 | SUPERINTENDENT | $1,277,428 | Same NTEE code B29, revenue within 2x, same state, similar name |
| BOLD CHARTER SCHOOL | NY | B29 | $13,774,169 | $13,592,797 | EXECUTIVE DIRECTOR | $228,643 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ACCESS BRONX CHARTER SCHOOL | NY | B29 | $14,301,933 | $13,634,054 | EXECUTIVE DI | $204,197 | Same NTEE code B29, revenue within 2x, same state, similar name |
| TAPESTRY CHARTER SCHOOL | NY | B29 | $21,016,255 | $21,304,567 | EXECUTIVE DIRECTOR THRU 12/24 | $207,228 | Same NTEE code B29, revenue within 2x, same state |
| EVERGREEN CHARTER SCHOOL | NY | B29 | $31,754,193 | $24,519,230 | SUPERINTENDENT | $172,086 | Same NTEE code B29, revenue within 2x, same state |
| INWOOD ACADEMY FOR LEADERSHIP CHARTER SCHOOL | NY | B29 | $26,414,444 | $31,373,460 | CEO | $255,620 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ROOSEVELT CHILDRENS ACADEMY LONG ISLAND PUBLIC CHARTER SCHOOL | NY | B29 | $15,236,101 | $17,325,251 | CFO | $416,326 | Same NTEE code B29, revenue within 2x, same state |
| ROSALYN YALOW CHARTER SCHOOL | NY | B29 | $11,359,016 | $13,124,817 | EXECUTIVE DIRECTOR | $250,025 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE CHARTER SCHOOL | NY | B29 | $18,697,239 | $18,222,350 | PRINCIPAL/ TRUSTEE | $412,412 | Same NTEE code B29, revenue within 2x, same state |
| OPPORTUNITY CHARTER SCHOOL | NY | B29 | $11,020,404 | $12,049,285 | CHIEF OPERATING OFFICER | $364,646 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE CHARTER SCHOOL 2 | NY | B29 | $23,423,864 | $22,322,123 | EXECUTIVE DIRECTOR | $412,412 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH BUFFALO CHARTER SCHOOL | NY | B29 | $15,881,896 | $13,402,557 | SUPERINTENDENT | $200,225 | Same NTEE code B29, revenue within 2x, same state |
| VOICE CHARTER SCHOOL OF NEW YORK | NY | B29 | $19,684,684 | $19,856,753 | PRINCIPAL/EXECUTIVE DIRECTOR | $289,949 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,003,175 spent · pay $10,754,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,838,808 | $6,699,512 | $1,139,296 | - | 49.0% | |
| Pay: officers, directors, trustees, key employees | $1,029,493 | $717,346 | $312,147 | - | 6.4% | |
| Occupancy | $1,014,369 | $851,117 | $163,252 | - | 6.3% | |
| Fees: other services | $998,053 | $837,446 | $160,607 | - | 6.2% | |
| Other employee benefits | $953,867 | $817,996 | $135,871 | - | 6.0% | |
| Payroll taxes | $790,566 | $663,323 | $127,243 | - | 4.9% | |
| Other (as described) | STAFF DEVELOPMENT AND R | $740,544 | $621,376 | $119,168 | - | 4.6% |
| Other (as described) | FIELD TRIPS AND OTHER A | $593,706 | $593,706 | - | - | 3.7% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $433,470 | $409,454 | $24,016 | - | 2.7% |
| Depreciation and depletion | $388,311 | $388,311 | - | - | 2.4% | |
| Information technology | $297,457 | $267,517 | $29,940 | - | 1.9% | |
| Insurance | $284,250 | - | $284,250 | - | 1.8% | |
| Fees: accounting | $188,174 | $157,887 | $30,287 | - | 1.2% | |
| Pension plan contributions | $141,645 | $125,266 | $16,379 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $137,190 | $115,113 | $22,077 | - | 0.9% |
| Office expenses | $120,163 | $100,827 | $19,336 | - | 0.8% | |
| All other expenses | $35,246 | $29,575 | $5,671 | - | 0.2% | |
| Fees: legal | $17,863 | $14,988 | $2,875 | - | 0.1% | |
| Total | $16,003,175 | 100% |
2023 · Form 990 · $16,116,704 spent · pay $10,355,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,777,144 | $6,703,718 | $1,073,426 | - | 48.3% | |
| Occupancy | $1,096,618 | $930,004 | $166,614 | - | 6.8% | |
| Fees: other services | $897,104 | $759,861 | $137,243 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $894,876 | $625,951 | $268,925 | - | 5.6% | |
| Other employee benefits | $802,907 | $696,174 | $106,733 | - | 5.0% | |
| Other (as described) | FIELD TRIPS AND OTHER A | $771,767 | $771,767 | - | - | 4.8% |
| Payroll taxes | $762,385 | $648,027 | $114,358 | - | 4.7% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $687,621 | $658,672 | $28,949 | - | 4.3% |
| Other (as described) | STAFF DEVELOPMENT AND R | $608,573 | $516,052 | $92,521 | - | 3.8% |
| Depreciation and depletion | $508,293 | $508,293 | - | - | 3.2% | |
| Information technology | $301,116 | $269,184 | $31,932 | - | 1.9% | |
| Insurance | $233,441 | - | $233,441 | - | 1.4% | |
| Fees: accounting | $224,611 | $190,919 | $33,692 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $177,189 | $150,251 | $26,938 | - | 1.1% |
| Office expenses | $133,109 | $112,873 | $20,236 | - | 0.8% | |
| Pension plan contributions | $117,965 | $107,095 | $10,870 | - | 0.7% | |
| Fees: legal | $57,324 | $48,725 | $8,599 | - | 0.4% | |
| Advertising and promotion | $39,020 | $33,167 | $5,853 | - | 0.2% | |
| All other expenses | $25,641 | $21,742 | $3,899 | - | 0.2% | |
| Total | $16,116,704 | 100% |
2022 · Form 990 · $16,054,018 spent · pay $9,532,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,074,452 | $6,126,620 | $947,832 | - | 44.1% | |
| Fees: other services | $1,395,870 | $1,198,022 | $197,848 | - | 8.7% | |
| Occupancy | $1,136,513 | $963,913 | $172,600 | - | 7.1% | |
| Other (as described) | FIELD TRIPS AND OTHER A | $992,760 | $992,760 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $857,641 | $578,617 | $279,024 | - | 5.3% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $834,107 | $787,484 | $46,623 | - | 5.2% |
| Other employee benefits | $809,882 | $702,707 | $107,175 | - | 5.0% | |
| Payroll taxes | $691,480 | $586,466 | $105,014 | - | 4.3% | |
| Other (as described) | STAFF DEVELOPMENT AND R | $552,303 | $468,426 | $83,877 | - | 3.4% |
| Depreciation and depletion | $434,735 | $434,735 | - | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $384,366 | $325,993 | $58,373 | - | 2.4% |
| Fees: accounting | $256,643 | $217,667 | $38,976 | - | 1.6% | |
| Insurance | $233,218 | - | $233,218 | - | 1.5% | |
| Pension plan contributions | $98,812 | $90,211 | $8,601 | - | 0.6% | |
| Office expenses | $91,461 | $77,571 | $13,890 | - | 0.6% | |
| Fees: legal | $71,748 | $60,852 | $10,896 | - | 0.4% | |
| All other expenses | $57,778 | $49,003 | $8,775 | - | 0.4% | |
| Advertising and promotion | $39,750 | $33,713 | $6,037 | - | 0.2% | |
| Information technology | $35,029 | $29,709 | $5,320 | - | 0.2% | |
| Fees: investment management | $5,470 | - | $5,470 | - | 0.0% | |
| Total | $16,054,018 | 100% |
2021 · Form 990 · $15,191,103 spent · pay $9,789,444 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,475,089 | $6,680,799 | $794,290 | - | 49.2% | |
| Other (as described) | FIELD TRIPS AND OTHER A | $897,939 | $897,939 | - | - | 5.9% |
| Fees: other services | $839,347 | $743,797 | $95,550 | - | 5.5% | |
| Other employee benefits | $793,559 | $713,593 | $79,966 | - | 5.2% | |
| Occupancy | $777,535 | $681,506 | $96,029 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $721,555 | $478,570 | $242,985 | - | 4.7% | |
| Payroll taxes | $696,218 | $610,232 | $85,986 | - | 4.6% | |
| Advertising and promotion | $646,589 | $566,926 | $79,663 | - | 4.3% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $644,861 | $644,861 | - | - | 4.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $512,105 | $448,857 | $63,248 | - | 3.4% |
| Depreciation and depletion | $385,864 | $385,864 | - | - | 2.5% | |
| Fees: accounting | $232,250 | $204,380 | $27,870 | - | 1.5% | |
| Insurance | $195,771 | - | $195,771 | - | 1.3% | |
| Information technology | $178,579 | $157,150 | $21,429 | - | 1.2% | |
| Pension plan contributions | $103,023 | $97,208 | $5,815 | - | 0.7% | |
| Office expenses | $50,814 | $44,538 | $6,276 | - | 0.3% | |
| Fees: legal | $24,032 | $21,148 | $2,884 | - | 0.2% | |
| Other (as described) | OTHER | $9,800 | $8,587 | $1,213 | - | 0.1% |
| Fees: investment management | $6,173 | - | $6,173 | - | 0.0% | |
| Total | $15,191,103 | 100% |
2020 · Form 990 · $13,246,839 spent · pay $8,696,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,056,980 | $6,475,642 | $581,338 | - | 53.3% | |
| Fees: other services | $874,125 | $788,240 | $85,885 | - | 6.6% | |
| Other employee benefits | $707,814 | $632,413 | $75,401 | - | 5.3% | |
| Payroll taxes | $598,498 | $547,953 | $50,545 | - | 4.5% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $561,353 | $561,353 | - | - | 4.2% |
| Advertising and promotion | $533,610 | $480,249 | $53,361 | - | 4.0% | |
| Occupancy | $493,593 | $444,575 | $49,018 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $473,066 | $427,359 | $45,707 | - | 3.6% |
| Depreciation and depletion | $367,155 | $367,155 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $230,866 | $212,397 | $18,469 | - | 1.7% | |
| Information technology | $220,042 | $198,038 | $22,004 | - | 1.7% | |
| Interest | $217,269 | $217,269 | - | - | 1.6% | |
| Insurance | $153,410 | - | $153,410 | - | 1.2% | |
| Fees: accounting | $139,173 | $125,255 | $13,918 | - | 1.1% | |
| Other (as described) | FIELD TRIPS AND OTHER A | $138,265 | $138,265 | - | - | 1.0% |
| Other (as described) | OTHER | $134,277 | $126,303 | $7,974 | - | 1.0% |
| Pension plan contributions | $101,878 | $93,231 | $8,647 | - | 0.8% | |
| Office expenses | $90,303 | $81,272 | $9,031 | - | 0.7% | |
| All other expenses | $81,849 | $81,849 | - | - | 0.6% | |
| Fees: management | $54,583 | $36,389 | $18,194 | - | 0.4% | |
| Fees: legal | $12,497 | $11,247 | $1,250 | - | 0.1% | |
| Fees: investment management | $6,233 | - | $6,233 | - | 0.0% | |
| Total | $13,246,839 | 100% |
2019 · Form 990 · $12,731,993 spent · pay $8,080,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,557,008 | $5,532,166 | $1,024,842 | - | 51.5% | |
| Fees: other services | $712,932 | $641,824 | $71,108 | - | 5.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $627,562 | $627,562 | - | - | 4.9% |
| Fees: management | $586,392 | $390,928 | $195,464 | - | 4.6% | |
| Other employee benefits | $577,280 | $487,053 | $90,227 | - | 4.5% | |
| Payroll taxes | $570,292 | $481,157 | $89,135 | - | 4.5% | |
| Interest | $440,536 | $440,536 | - | - | 3.5% | |
| Depreciation and depletion | $439,283 | $439,283 | - | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $347,873 | $313,086 | $34,787 | - | 2.7% |
| Advertising and promotion | $319,252 | $287,327 | $31,925 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $272,038 | $229,518 | $42,520 | - | 2.1% | |
| Office expenses | $211,592 | $190,432 | $21,160 | - | 1.7% | |
| Other (as described) | OTHER | $197,548 | $182,147 | $15,401 | - | 1.6% |
| Occupancy | $181,161 | $163,045 | $18,116 | - | 1.4% | |
| Insurance | $170,779 | - | $170,779 | - | 1.3% | |
| Information technology | $170,024 | $153,022 | $17,002 | - | 1.3% | |
| Other (as described) | LIBRARY AND TEXTBOOKS | $121,479 | $121,479 | - | - | 1.0% |
| Pension plan contributions | $104,158 | $87,878 | $16,280 | - | 0.8% | |
| All other expenses | $83,788 | $83,788 | - | - | 0.7% | |
| Fees: accounting | $29,900 | $26,910 | $2,990 | - | 0.2% | |
| Fees: legal | $6,279 | $5,651 | $628 | - | 0.0% | |
| Fees: investment management | $4,837 | - | $4,837 | - | 0.0% | |
| Total | $12,731,993 | 100% |
2018 · Form 990 · $12,388,950 spent · pay $8,056,956 · grants $0 · events $319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,816,351 | $6,177,313 | $639,038 | - | 55.0% | |
| Occupancy | $1,028,573 | $980,534 | $48,039 | - | 8.3% | |
| Office expenses | $609,264 | $569,671 | $39,593 | - | 4.9% | |
| Other employee benefits | $570,927 | $536,062 | $34,865 | - | 4.6% | |
| Payroll taxes | $562,540 | $528,187 | $34,353 | - | 4.5% | |
| Fees: management | $525,800 | $347,532 | $178,268 | - | 4.2% | |
| Depreciation and depletion | $339,562 | $339,562 | - | - | 2.7% | |
| Other (as described) | field trips & other activit.. | $324,119 | $324,119 | - | - | 2.6% |
| Interest | $304,944 | $304,944 | - | - | 2.5% | |
| Other (as described) | staff development | $278,848 | $278,848 | - | - | 2.3% |
| Other (as described) | miscellaneous | $252,318 | $100,422 | $151,896 | - | 2.0% |
| Other (as described) | Contracted Services | $232,971 | $229,710 | $3,261 | - | 1.9% |
| Fees: other services | $214,517 | $144,965 | $69,552 | - | 1.7% | |
| Insurance | $145,665 | - | $145,665 | - | 1.2% | |
| Pension plan contributions | $107,138 | $100,595 | $6,543 | - | 0.9% | |
| Fees: legal | $43,783 | - | $43,783 | - | 0.4% | |
| Fees: accounting | $31,630 | - | $31,630 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $15,510 | $319 | reported apart | |||
| Total | $12,388,950 | 100% |
2017 · Form 990 · $10,999,316 spent · pay $7,072,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,803,366 | $5,223,165 | $580,201 | - | 52.8% | |
| Occupancy | $1,206,742 | $1,134,742 | $72,000 | - | 11.0% | |
| Office expenses | $736,226 | $656,141 | $80,085 | - | 6.7% | |
| Other employee benefits | $538,169 | $484,585 | $53,584 | - | 4.9% | |
| Fees: management | $498,202 | $298,921 | $199,281 | - | 4.5% | |
| Payroll taxes | $484,815 | $437,513 | $47,302 | - | 4.4% | |
| Other (as described) | staff development | $396,834 | $396,834 | - | - | 3.6% |
| Other (as described) | contracted services- other | $260,925 | $161,642 | $99,283 | - | 2.4% |
| Other (as described) | field trips & other activit.. | $257,575 | $257,575 | - | - | 2.3% |
| Insurance | $189,791 | $161,322 | $28,469 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $154,440 | $154,440 | - | - | 1.4% | |
| Other (as described) | miscellaneous | $142,950 | $142,950 | - | - | 1.3% |
| All other expenses | $125,926 | $58,114 | $67,812 | - | 1.1% | |
| Pension plan contributions | $91,724 | $82,775 | $8,949 | - | 0.8% | |
| Depreciation and depletion | $83,655 | $83,655 | - | - | 0.8% | |
| Fees: accounting | $27,209 | - | $27,209 | - | 0.2% | |
| Fees: legal | $767 | - | $767 | - | 0.0% | |
| Total | $10,999,316 | 100% |
2016 · Form 990 · $10,143,060 spent · pay $6,717,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,644,192 | $5,065,962 | $578,230 | - | 55.6% | |
| Occupancy | $658,116 | $592,304 | $65,812 | - | 6.5% | |
| All other expenses | $539,124 | $531,346 | $7,778 | - | 5.3% | |
| Payroll taxes | $496,313 | $444,200 | $52,113 | - | 4.9% | |
| Fees: management | $481,158 | $288,695 | $192,463 | - | 4.7% | |
| Other employee benefits | $477,156 | $427,054 | $50,102 | - | 4.7% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $357,509 | $303,882 | $53,627 | $0 | 3.5% |
| Fees: other services | $337,267 | $179,825 | $157,442 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $299,731 | $254,771 | $44,960 | $0 | 3.0% |
| Other (as described) | UTILITIES | $206,497 | $175,523 | $30,974 | $0 | 2.0% |
| Other (as described) | OTHER | $201,408 | $201,408 | $0 | $0 | 2.0% |
| Depreciation and depletion | $169,260 | $169,260 | - | - | 1.7% | |
| Insurance | $168,152 | $142,621 | $25,531 | - | 1.7% | |
| Pension plan contributions | $99,670 | $89,205 | $10,465 | - | 1.0% | |
| Interest | $6,808 | $6,808 | - | - | 0.1% | |
| Advertising and promotion | $699 | $699 | - | - | 0.0% | |
| Total | $10,143,060 | 100% |
2015 · Form 990 · $10,023,862 spent · pay $6,773,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,111,938 | $4,626,304 | $485,634 | - | 51.0% | |
| Other employee benefits | $833,016 | $769,457 | $63,559 | - | 8.3% | |
| Occupancy | $658,116 | $592,304 | $65,812 | - | 6.6% | |
| Payroll taxes | $482,735 | $445,903 | $36,832 | - | 4.8% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $458,090 | $390,037 | $68,053 | $0 | 4.6% |
| All other expenses | $436,200 | $432,504 | $3,696 | - | 4.4% | |
| Fees: other services | $337,143 | $169,306 | $167,837 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $325,808 | $293,227 | $32,581 | $0 | 3.3% |
| Fees: management | $275,000 | - | $275,000 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $232,709 | $210,602 | $22,107 | - | 2.3% | |
| Other (as described) | UTILITIES | $231,876 | $208,688 | $23,188 | $0 | 2.3% |
| Depreciation and depletion | $179,288 | $179,288 | - | - | 1.8% | |
| Insurance | $171,367 | - | $171,367 | - | 1.7% | |
| Other (as described) | OTHER | $170,090 | $77,690 | $92,400 | $0 | 1.7% |
| Pension plan contributions | $113,051 | $104,425 | $8,626 | - | 1.1% | |
| Interest | $7,113 | $7,113 | - | - | 0.1% | |
| Advertising and promotion | $322 | - | $322 | - | 0.0% | |
| Total | $10,023,862 | 100% |
2014 · Form 990 · $10,108,410 spent · pay $6,936,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,254,756 | $4,753,452 | $501,304 | - | 52.0% | |
| Other employee benefits | $833,529 | $769,931 | $63,598 | - | 8.2% | |
| Occupancy | $672,783 | $605,505 | $67,278 | - | 6.7% | |
| Payroll taxes | $506,510 | $467,863 | $38,647 | - | 5.0% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $500,287 | $425,965 | $74,322 | $0 | 4.9% |
| All other expenses | $400,168 | $279,321 | $120,847 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $394,519 | $355,067 | $39,452 | $0 | 3.9% |
| Fees: management | $250,000 | - | $250,000 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $248,271 | $224,586 | $23,685 | - | 2.5% | |
| Other (as described) | UTILITIES | $240,073 | $216,066 | $24,007 | $0 | 2.4% |
| Depreciation and depletion | $238,426 | $238,426 | - | - | 2.4% | |
| Fees: other services | $208,876 | $103,393 | $105,483 | - | 2.1% | |
| Insurance | $146,195 | - | $146,195 | - | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $98,140 | $98,140 | $0 | $0 | 1.0% |
| Pension plan contributions | $93,270 | $86,154 | $7,116 | - | 0.9% | |
| Interest | $19,337 | $19,337 | - | - | 0.2% | |
| Advertising and promotion | $3,270 | - | $3,270 | - | 0.0% | |
| Total | $10,108,410 | 100% |
2013 · Form 990 · $9,034,806 spent · pay $6,175,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,703,548 | $4,254,830 | $448,718 | - | 52.1% | |
| Other employee benefits | $748,351 | $691,252 | $57,099 | - | 8.3% | |
| Occupancy | $705,025 | $705,025 | - | - | 7.8% | |
| Payroll taxes | $443,904 | $410,034 | $33,870 | - | 4.9% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $400,436 | $340,948 | $59,488 | $0 | 4.4% |
| All other expenses | $354,391 | $237,426 | $116,965 | - | 3.9% | |
| Other (as described) | UTILITIES | $249,227 | $224,304 | $24,923 | $0 | 2.8% |
| Pay: officers, directors, trustees, key employees | $245,447 | $222,031 | $23,416 | - | 2.7% | |
| Fees: management | $240,000 | - | $240,000 | - | 2.7% | |
| Depreciation and depletion | $235,693 | $235,693 | - | - | 2.6% | |
| Other (as described) | STAFF DEVELOPMENT | $170,622 | $170,622 | $0 | $0 | 1.9% |
| Fees: other services | $163,889 | $79,254 | $84,635 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $160,917 | $144,826 | $16,091 | $0 | 1.8% |
| Insurance | $139,700 | - | $139,700 | - | 1.5% | |
| Pension plan contributions | $34,320 | $31,701 | $2,619 | - | 0.4% | |
| Interest | $30,908 | - | $30,908 | - | 0.3% | |
| Travel | $6,697 | $6,697 | - | - | 0.1% | |
| Advertising and promotion | $1,731 | - | $1,731 | - | 0.0% | |
| Total | $9,034,806 | 100% |
2012 · Form 990 · $8,899,200 spent · pay $5,861,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,425,346 | $3,999,734 | $425,612 | - | 49.7% | |
| Payroll taxes | $711,556 | $646,889 | $64,667 | - | 8.0% | |
| Occupancy | $658,116 | $658,116 | - | - | 7.4% | |
| Fees: other services | $497,274 | $256,293 | $240,981 | - | 5.6% | |
| Other employee benefits | $414,834 | $373,351 | $41,483 | - | 4.7% | |
| All other expenses | $349,237 | $240,393 | $108,844 | - | 3.9% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $337,250 | $287,149 | $50,101 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $310,228 | $279,205 | $31,023 | - | 3.5% | |
| Depreciation and depletion | $247,146 | $247,146 | - | - | 2.8% | |
| Fees: management | $225,000 | - | $225,000 | - | 2.5% | |
| Other (as described) | STAFF DEVELOPMENT | $224,423 | $224,423 | - | - | 2.5% |
| Other (as described) | UTILITIES | $193,462 | $174,116 | $19,346 | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $145,482 | $130,933 | $14,549 | - | 1.6% |
| Insurance | $120,807 | - | $120,807 | - | 1.4% | |
| Interest | $32,993 | - | $32,993 | - | 0.4% | |
| Advertising and promotion | $3,930 | - | $3,930 | - | 0.0% | |
| Travel | $2,116 | $2,116 | - | - | 0.0% | |
| Total | $8,899,200 | 100% |
2011 · Form 990 · $6,651,176 spent · pay $4,664,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,629,495 | $3,310,725 | $318,770 | - | 54.6% | |
| Fees: other services | $637,168 | $454,951 | $182,217 | - | 9.6% | |
| Other employee benefits | $595,416 | $543,133 | $52,283 | - | 9.0% | |
| All other expenses | $339,795 | $208,668 | $128,459 | $2,668 | 5.1% | |
| Payroll taxes | $270,541 | $246,785 | $23,756 | - | 4.1% | |
| Other (as described) | SCHOOL CONSTRUCTION | $268,776 | $268,776 | - | - | 4.0% |
| Other (as described) | UTILITIES | $223,072 | $200,765 | $22,307 | - | 3.4% |
| Fees: management | $200,000 | - | $200,000 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $169,135 | $154,280 | $14,855 | - | 2.5% | |
| Other (as described) | STAFF DEVELOPMENT | $149,735 | $149,735 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $85,299 | $76,769 | $8,530 | - | 1.3% |
| Depreciation and depletion | $42,844 | $42,844 | - | - | 0.6% | |
| Occupancy | $31,611 | $29,707 | $1,904 | - | 0.5% | |
| Interest | $7,842 | - | $7,842 | - | 0.1% | |
| Advertising and promotion | $447 | - | $447 | - | 0.0% | |
| Total | $6,651,176 | 100% |
2010 · Form 990 · $7,579,168 spent · pay $4,428,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,241,753 | $2,957,037 | $284,716 | - | 42.8% | |
| Other (as described) | SCHOOL CONTRUCTION | $1,604,585 | $1,604,585 | - | - | 21.2% |
| Other employee benefits | $659,443 | $601,538 | $57,905 | - | 8.7% | |
| Fees: other services | $594,790 | $521,036 | $73,754 | - | 7.8% | |
| Payroll taxes | $299,634 | $273,323 | $26,311 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $227,669 | $207,673 | $19,996 | - | 3.0% | |
| Other (as described) | UTILITIES | $222,820 | $200,538 | $22,282 | - | 2.9% |
| Fees: management | $180,000 | - | $180,000 | - | 2.4% | |
| All other expenses | $174,299 | $130,765 | $40,030 | $3,504 | 2.3% | |
| Other (as described) | STAFF DEVELOPMENT | $93,276 | $93,276 | - | - | 1.2% |
| Interest | $85,353 | $85,353 | - | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $76,884 | $69,196 | $7,688 | - | 1.0% |
| Other (as described) | INSURANCE | $72,281 | $0 | $72,281 | - | 1.0% |
| Depreciation and depletion | $35,716 | $32,144 | $3,572 | - | 0.5% | |
| Occupancy | $6,410 | $5,769 | $641 | - | 0.1% | |
| Advertising and promotion | $4,255 | - | $4,255 | - | 0.1% | |
| Total | $7,579,168 | 100% |