Civic Intelligence

Sisulu Childrens Academy-Harlem Charter Public School

990 • Fiscal year 2017 • EIN 06-1555619

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

125 West 115th StreetNew York, NY 10026

(212) 786-7913

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$146,891

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.5%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$893,038

Down $111,900 (-11%) from 2016

Net Assets

Up

$578,476

Up $7,766 (+1.4%) from 2016

Liabilities

Down

$314,562

Down $119,666 (-28%) from 2016

Revenue

Down

$3,468,380

Down $241,223 (-6.5%) from 2016

Expenses

Down

$3,432,960

Down $106,034 (-3.0%) from 2016

Net Income

Down

$35,420

Down $135,189 (-79%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $556,411Liabilities 2011: $319,639Net Assets 2011: $236,7722011Assets 2012: $336,666Liabilities 2012: $340,920Net Assets 2012: -$4,2542012Assets 2013: $456,854Liabilities 2013: $412,964Net Assets 2013: $43,8902013Assets 2015: $641,482Liabilities 2015: $241,381Net Assets 2015: $400,1012015Assets 2016: $1,004,938Liabilities 2016: $434,228Net Assets 2016: $570,7102016Assets 2017: $893,038Liabilities 2017: $314,562Net Assets 2017: $578,4762017Assets 2018: $1,059,986Liabilities 2018: $309,995Net Assets 2018: $749,9912018Assets 2019: $1,146,891Liabilities 2019: $331,216Net Assets 2019: $815,6752019Assets 2020: $1,539,145Liabilities 2020: $848,409Net Assets 2020: $690,7362020Assets 2021: $1,399,343Liabilities 2021: $470,369Net Assets 2021: $928,9742021Assets 2022: $1,007,804Liabilities 2022: $378,335Net Assets 2022: $629,4692022Assets 2023: $1,193,857Liabilities 2023: $726,067Net Assets 2023: $467,7902023Assets 2024: $1,257,572Liabilities 2024: $457,046Net Assets 2024: $800,5262024Assets 2025: $996,580Liabilities 2025: $447,073Net Assets 2025: $549,5072025

Highlighted filing

2017

Assets$893,038
Liabilities$314,562
Net Assets$578,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,915,286Expenses 2011: $4,023,118Net Income 2011: -$107,8322011Revenue 2012: $4,000,340Expenses 2012: $4,241,366Net Income 2012: -$241,0262012Revenue 2013: $3,628,782Expenses 2013: $3,580,638Net Income 2013: $48,1442013Revenue 2015: $3,712,457Expenses 2015: $3,528,299Net Income 2015: $184,1582015Revenue 2016: $3,709,603Expenses 2016: $3,538,994Net Income 2016: $170,6092016Revenue 2017: $3,468,380Expenses 2017: $3,432,960Net Income 2017: $35,4202017Revenue 2018: $3,779,342Expenses 2018: $3,607,827Net Income 2018: $171,5152018Revenue 2019: $4,067,862Expenses 2019: $4,002,178Net Income 2019: $65,6842019Revenue 2020: $3,947,650Expenses 2020: $4,072,589Net Income 2020: -$124,9392020Revenue 2021: $4,468,527Expenses 2021: $4,230,289Net Income 2021: $238,2382021Revenue 2022: $3,890,856Expenses 2022: $4,190,361Net Income 2022: -$299,5052022Revenue 2023: $3,752,840Expenses 2023: $3,914,519Net Income 2023: -$161,6792023Revenue 2024: $3,877,789Expenses 2024: $3,545,053Net Income 2024: $332,7362024Revenue 2025: $3,503,480Expenses 2025: $3,754,499Net Income 2025: -$251,0192025

Highlighted filing

2017

Revenue$3,468,380
Expenses$3,432,960
Net Income$35,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,468,380
Mission and Program Overview

Mission

The mission of the school is to prepare k-5 students living in and around central harlem for matriculation to outstanding public, private and parochial middle and high schools by nurturing their intellectual, emotional, artistic and social development. The school is accomplishing this by offering a rigorous and challenging academic curricula taught by a highly-prepared and committed cadre of professional educators. Beginning in kindergarten, we prepare our students for college and a lifetime of achievement, honor and service. Sisulu-walker is achieving this in a small and supportive learning environment that sets high expectations for all of our students and encourages strong parental and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,870$458,288▼ $171,582
Cash and Non-Interest-Bearing Accounts$50,428$168,524▲ $118,096
Land, Buildings, and Equipment, Net$147,808$136,074▼ $11,734
Pledges and Grants Receivable$113,249$52,868▼ $60,381
Prepaid Expenses and Deferred Charges$26,083$39,784▲ $13,701
Total Assets$1,004,938$893,038▼ $111,900
Other Assets Total$37,500$37,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$434,228$314,562▼ $119,666
Total Liabilities$434,228$314,562▼ $119,666
Net Assets / Fund Balance
Unrestricted Net Assets$570,710$578,476▲ $7,766
Total Net Assets Fund Balance$570,710$578,476▲ $7,766
Total Liabilities and Net Assets / Fund Balance$1,004,938$893,038▼ $111,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,230$424,615$519,845
Other Land Buildings$13,595$170,308$183,903
Leasehold Improvements$27,249$87,138$114,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HaynesPrincipalFT$146,891$146,891

Board Members and Trustees

NameTitle
Martez MooreChairperson
Minnie GokaVice-chairpe
Erika EwingTrustee
Jeremy HarrisTrustee
Joe DraytonTrustee
Monique WareTrustee
Rita HanesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$255,651
Program Service Revenue
$3,211,712
Investment Income
$1,017
Other Revenue
$0
All Other Contributions
$37,671
Change in Net Assets
$35,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$95,805
Total Noncash Contributions$95,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,380
Total Revenue per Audited Statements
$3,468,380
Total Revenue per Form 990
$3,468,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,819
Other Expenses$1,140,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,531$318,702-$1,884,233
Occupancy$503,869$41,697-$545,566
Other Employee Benefits$200,454$16,588-$217,042
Payroll Taxes$147,165$12,178-$159,343
Fees for Services Accounting-$68,076-$68,076
Insurance$56,056$4,639-$60,695
Fees for Services Other$51,477$4,260-$55,737
Office Expenses$49,471$4,094-$53,565
Depreciation Depletion$34,829$2,883-$37,712
Pension Plan Contributions$29,740$2,461-$32,201
All Other Expenses$24,649$1,479-$26,128
Advertising$23,972$836-$24,808
Other Expenses$20,812$1,722-$22,534
Information Technology$17,440$1,443-$18,883
Fees for Services Legal-$6,625-$6,625
Total Functional Expenses$2,943,248$489,712$0$3,432,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,432,960
Total Expenses per Audited Statements$3,432,960
Total Expenses per Form 990$3,432,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft of the form 990 is first reviewed by the controller of the management company. The draft is then circulated to board members for their review and comments prior to filing the 990.

Form 990, Page 6, Part VI, Line 12C

A.each covered person shall annually sign a statement that affirms that such person: 1. Has received a copy of the policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public, it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes. B. This policy shall be reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation. C. To further the purpose of the disclosure provisions of this policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts exist, or have developed, in the preceding year. Directors, trustees, officers and employees sign an annual declaration and this is reviewed by the committee.

Form 990, Page 6, Part VI, Line 15A

The salary budget is prepared at the recommendation of the principal and board finance committee. Other teacher salary scales, including the doe, are taken into account when determining salaries.

Form 990, Page 6, Part VI, Line 15B

The salary budget is prepared at the recommendation of the principal and board finance committee. Other teacher salary scales, including the doe, are taken into account when determining salaries.

Form 990, Page 6, Part VI, Line 19

All the public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sisulu-walker Charter School of
EIN
06-1555619
Phone
2127867913
Address
125 WEST 115TH STREET, NEW YORK, NY 10026

Signing Officer

Name
Martez Moore
Title
Chairperson
Phone
2127867913
Signed
2017-12-22

Organization Details

Principal Officer
Martez Moore
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the school is to prepare k-5 students living in and around central harlem for matriculation to outstanding public, private and parochial middle and high schools by nurturing their intellectual, emotional, artistic and social development. The school is accomplishing this by offering a rigorous and challenging academic curricula taught by a highly-prepared and committed cadre of professional educators. Beginning in kindergarten, we prepare our students for college and a lifetime of achievement, honor and service. Sisulu-walker is achieving this in a small and supportive learning environment that sets high expectations for all of our students and encourages strong parental and community involvement.

Form 990, Part XI, Line 9

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IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217042
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt099152
IRS990/OtherExpensesGrp/ProgramServicesAmt190707
IRS990/OtherExpensesGrp/ProgramServicesAmt227924
IRS990/OtherExpensesGrp/ProgramServicesAmt320812
IRS990/OtherExpensesGrp/TotalAmt0100558
IRS990/OtherExpensesGrp/TotalAmt190707
IRS990/OtherExpensesGrp/TotalAmt228547
IRS990/OtherExpensesGrp/TotalAmt322534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01565531
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147165
IRS990/PayrollTaxesGrp/TotalAmt0159343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029740
IRS990/PensionPlanContributionsGrp/TotalAmt032201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039784
IRS990/PrincipalOfficerNm0MARTEZ MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03211712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03211712
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt01335049
IRS990/PYProgramServiceRevenueAmt03486432
IRS990/PYRevenuesLessExpensesAmt0170609
IRS990/PYSalariesCompEmpBnftPaidAmt02203945
IRS990/PYTotalExpensesAmt03538994
IRS990/PYTotalRevenueAmt03709603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458288
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519845
IRS990ScheduleD/ExpensesSubtotalAmt03432960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183903
IRS990ScheduleD/RevenueSubtotalAmt03468380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136074
IRS990ScheduleD/TotalExpensesPerForm990Amt03432960
IRS990ScheduleD/TotalRevenuePerForm990Amt03468380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03468380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03432960
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE APPLICATION FOR INCOMING STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL APPLIES FOR VARIOUS GOVERNMENT GRANTS EACH YEAR WHICH ARE BASED ON SEVERAL FACTORS SUCH AS TOTAL STUDENTS ENROLLED IN THE SCHOOL. REIMBURSEMENT UNDER PER-PUPIL GRANTS IS THE RESULT OF THE CALCULATION OF FULL-TIME EQUIVALENT STUDENTS ATTENDING THE SCHOOL MULTIPLIED BY A RATE DETERMINED EACH YEAR BY NEW YORK STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt095805
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE CONTROLLER OF THE MANAGEMENT COMPANY. THE DRAFT IS THEN CIRCULATED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A.EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC, IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF ANY CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. B. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION. C. TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THIS POLICY, THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR. DIRECTORS, TRUSTEES, OFFICERS AND EMPLOYEES SIGN AN ANNUAL DECLARATION AND THIS IS REVIEWED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY BUDGET IS PREPARED AT THE RECOMMENDATION OF THE PRINCIPAL AND BOARD FINANCE COMMITTEE. OTHER TEACHER SALARY SCALES, INCLUDING THE DOE, ARE TAKEN INTO ACCOUNT WHEN DETERMINING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY BUDGET IS PREPARED AT THE RECOMMENDATION OF THE PRINCIPAL AND BOARD FINANCE COMMITTEE. OTHER TEACHER SALARY SCALES, INCLUDING THE DOE, ARE TAKEN INTO ACCOUNT WHEN DETERMINING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6-27,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004938
IRS990/TotalAssetsEOYAmt0893038
IRS990/TotalAssetsGrp/BOYAmt01004938
IRS990/TotalAssetsGrp/EOYAmt0893038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255651
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02943248
IRS990/TotalFunctionalExpensesGrp/TotalAmt03432960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434228
IRS990/TotalLiabilitiesEOYAmt0314562
IRS990/TotalLiabilitiesGrp/BOYAmt0434228
IRS990/TotalLiabilitiesGrp/EOYAmt0314562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578476
IRS990/TotalProgramServiceExpensesAmt02943248
IRS990/TotalProgramServiceRevenueAmt03211712
IRS990/TotalReportableCompFromOrgAmt0146891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03212729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03468380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578476
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SISULUWALKER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTEZ MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02127867913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISULU-WALKER CHARTER SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HARLEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SISU
ReturnHeader/Filer/EIN0061555619
ReturnHeader/Filer/PhoneNum02127867913
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 WEST 115TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097773F75D6E446D647CFC206A41549D72675D193
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF0902AE4EF6207379EE433254D80AF947CF289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02018-01-09T09:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$3.50$3.75$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.80$3.88$3.55$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.73$0.47$3.75$3.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$3.89$4.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$4.47$4.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.85$0.69$3.95$4.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$4.07$4.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$3.78$3.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$3.47$3.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$3.71$3.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$3.71$3.53$0.18
2013Summary only. Only limited summary data is available for this year.$0.46$0.41$0.04$3.63$3.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$4.00$4.24$0.24
2011Summary only. Only limited summary data is available for this year.$0.56$0.32$0.24$3.92$4.02$0.11