Pan-American Elementary Charter School
- Assets
- $36.9m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 148
- Location
- Phoenix, AZ
- Founding
- 09/2003
- Data as of
- 06/2022
- EIN
- 86-1030627
Organization Overview
Pan-American Elementary Charter School is located in Phoenix, AZ. The organization was established in 2003. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Pan-American Elementary Charter School employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pan-American Elementary Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pan-American Elementary Charter School generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $13.6m during the year ending 06/2022. While expenses have increased by 19.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE AT PAN-AMERICAN CHARTER SCHOOL HOLD THE BELIEF THAT EVERY CHILD CAN LEARN AND BE INTELLECTUALLY NOURISHED WHILE TAKING A PROACTIVE ROLE IN HIS/HER SUCCESS. WE PROVIDE A SAFE, STRUCTURED ENVIRONMENT THAT IS ACADEMICALLY EDIFYING AND RELEVANT FOR THE 21ST CENTURY. ADDITIONALLY, WE AIM TO IMPART THE VALUE OF A LIFELONG QUEST FOR KNOWLEDGE AND UNDERSTANDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVES STUDENTS WHOM 96% COME FROM LOW SOCIO-ECONOMIC BACKGROUNDS. ANNUAL GOALS ARE ESTABLISHED FOR STUDENTS TO IMPROVE ACADEMIC PROGRESS AND COMPLY WITH ARIZONA STATE STANDARDS-BASED CURRICULUM. THE SCHOOL OFFERS A LONGER SCHOOL YEAR FOR ALL STUDENTS AND FULL DAY CLASSES FOR THEIR KINDERGARTENERS. OTHER SERVICES PROVIDED BY THE SCHOOL AT NO ADDITIONAL COST TO THE PARENTS INCLUDE: TUTORING FOR STRUGGLING STUDENTS, AFTER SCHOOL CARE AND BUS TRANSPORTATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Wade Member | OfficerTrustee | 40 | $151,678 |
Luis Pasos Vice-Preside | OfficerTrustee | 40 | $129,791 |
Marta Pasos President | OfficerTrustee | 20 | $59,803 |
Bill Agrios Member | Trustee | 2 | $0 |
Jules Levey Member | Trustee | 2 | $0 |
Gloria Villa Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bilingual Slp Services Speech Services | 6/29/22 | $335,292 |
Red Mountain Clinical Services Therapy Service | 6/29/22 | $178,339 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,356,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,357,601 |
| Total Program Service Revenue | $46,920 |
| Investment income | $306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,404,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $341,272 |
| Compensation of current officers, directors, key employees. | $281,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,618,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $648,522 |
| Payroll taxes | $455,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,370 |
| Fees for services: Accounting | $88,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $922,992 |
| Advertising and promotion | $23,082 |
| Office expenses | $1,792,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $503,227 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,129,752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $951,858 |
| Insurance | $160,913 |
| All other expenses | $0 |
| Total functional expenses | $13,638,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,982,525 |
| Savings and temporary cash investments | $1,079,759 |
| Pledges and grants receivable | $895,538 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $31,950,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,885 |
| Total assets | $36,940,476 |
| Accounts payable and accrued expenses | $734,311 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $30,727,163 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,077,359 |
| Total liabilities | $32,538,833 |
| Net assets without donor restrictions | $4,324,418 |
| Net assets with donor restrictions | $77,225 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,940,476 |