Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Harlem Educational Activities Fund Inc.
990 • Fiscal year 2013 • EIN 13-3568672
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$999,554
Up $185,380 (+23%) from 2012
Net Assets
Up$834,840
Up $113,111 (+16%) from 2012
Liabilities
Up$164,714
Up $72,269 (+78%) from 2012
Revenue And Expenses
Revenue
Up$3,185,018
Up $348,223 (+12%) from 2012
Expenses
Up$3,168,977
Up $388,807 (+14%) from 2012
Net Income
Down$16,041
Down $40,584 (-72%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,323,657
Mission and Program Overview
Mission
For more than 30 years, heaf has delivered high-quality, tuition-free academic enrichment and career readiness programming for youth from under-resourced communities in new york city. Our proven pipeline supports students from middle school through college and into careers, cont'd.ensuring they have the skills, confidence, and networks to achieve long-term economic mobility.
Major Activities
- Activity 2
- Youth development-young people who receive the appropriate guidance, support and encouragement have the capacity to positively impact their peers, families and communities. They gain leadership skills and a strong sense of personal direction, accountability and resiliency. They also utilize these new found skills to explore different cultures, professions and community needs. Students participate in weekly social and personal development courses including: human sexuality, media literacy, identity and character development. These courses are taught beginning in the 6th grade through 12th grade. Additionally, students participate in weekend leadership retreats once a year.
- Activity 3
- Organizational activities-professional staff must model a high standard of excellence, responsibility in their interactions with students, families, and colleagues. Collaborative partnerships with families are integral to student success.
Filing and Contact Details
Filer
- EIN
- 13-3568672
Raw XML AppendixShowing 400 of 736 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/Activity2/Description | 0 | YOUTH DEVELOPMENT-YOUNG PEOPLE WHO RECEIVE THE APPROPRIATE GUIDANCE, SUPPORT AND ENCOURAGEMENT HAVE THE CAPACITY TO POSITIVELY IMPACT THEIR PEERS, FAMILIES AND COMMUNITIES. THEY GAIN LEADERSHIP SKILLS AND A STRONG SENSE OF PERSONAL DIRECTION, ACCOUNTABILITY AND RESILIENCY. THEY ALSO UTILIZE THESE NEW FOUND SKILLS TO EXPLORE DIFFERENT CULTURES, PROFESSIONS AND COMMUNITY NEEDS. STUDENTS PARTICIPATE IN WEEKLY SOCIAL AND PERSONAL DEVELOPMENT COURSES INCLUDING: HUMAN SEXUALITY, MEDIA LITERACY, IDENTITY AND CHARACTER DEVELOPMENT. THESE COURSES ARE TAUGHT BEGINNING IN THE 6TH GRADE THROUGH 12TH GRADE. ADDITIONALLY, STUDENTS PARTICIPATE IN WEEKEND LEADERSHIP RETREATS ONCE A YEAR. |
| IRS990/Activity2/Expense | 0 | 424664 |
| IRS990/Activity3/Description | 0 | ORGANIZATIONAL ACTIVITIES-PROFESSIONAL STAFF MUST MODEL A HIGH STANDARD OF EXCELLENCE, RESPONSIBILITY IN THEIR INTERACTIONS WITH STUDENTS, FAMILIES, AND COLLEAGUES. COLLABORATIVE PARTNERSHIPS WITH FAMILIES ARE INTEGRAL TO STUDENT SUCCESS. |
| IRS990/Activity3/Expense | 0 | 289507 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A COMPREHENSIVE, NON-PROFIT SUPPLEMENTAL EDUCATION AND YOUTH DEVELOPMENT ORGANIZATION THAT HELPS DEDICATED PUBLIC SCHOOL STUDENTS FROM HARLEM AND SURROUNDING COMMUNITIES DEVELOP THE INTELLECTUAL CURIOSITY, ACADEMIC ABILITY, SOCIAL VALUES AND PERSONAL RESILIENCY THEY NEED TO ENSURE SUCCESS IN SCHOOL, CAREER AND LIFE. HEAF IDENTIFIES STUDENTS IN MIDDLE SCHOOL AND SUPPORTS THEM UNTIL THEY ARE SUCCESSFULLY ADMITTED TO A FOUR YEAR COLLEGE THROUGH A VARIETY OF AFTERSCHOOL, AND SATURDAY AND SUMMER EDUCATIONAL AND YOUTH DEVELOPMENT PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2090 ADAM CLAYTON POWELL BLVD NO 10 |
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| IRS990/Description | 0 | ACADEMIC-YOUNG PEOPLE CAN INCREASE THEIR LIFE OPTIONS AND OPPORTUNITIES THROUGH RIGOROUS ACADEMIC ENRICHMENT AND LEADERSHIP DEVELOPMENT. YOUNG PEOPLE WILL UTILIZE THE ACADEMIC RESOURCES IN ORDER TO GROW, CHALLENGE THEMSELVES AND TAKE CONTROL OF THEIR FUTURE. STUDENTS PARTICIPATE IN ACADEMIC COURSES IN MATH, ENGLISH, AND SCIENCE TWICE WEEKLY BEGINNING IN THE 6TH GRADE THROUGH THE 12TH. SUMMER QUEST PROVIDES ACADEMIC ENRICHMENT CLASS 5 DAYS A WEEK FOR SIX WEEKS. FOR 9TH GRADERS, SUMMER QUEST CULMINATES IN A WEEK LONG ACADEMIC BOOT CAMP ON A COLLEGE CAMPUS. |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | FOUNDER AND CHAIR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 10 | ACTING PRESIDENT 07/12-12/12 |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | THROUGH JULY 2012 |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | THROUGH JULY 2012 |
| IRS990/Form990PartVIISectionA/Title | 27 | THROUGH JANUARY 2013 |
| IRS990/Form990PartVIISectionA/Title | 28 | AS OF JANUARY 2013 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 138639 |
| IRS990/FundraisingEvents | 0 | 1102153 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7389 |
| IRS990/Grants | 0 | 4300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4300 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4300 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4300 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65550 |
| IRS990/GrossReceipts | 0 | 3323657 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5433 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1694 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14898 |
| IRS990/InformationTechnology/Total | 0 | 22025 |
| IRS990/Insurance/Fundraising | 0 | 858 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1055 |
| IRS990/Insurance/ProgramServices | 0 | 15237 |
| IRS990/Insurance/Total | 0 | 17150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2178 |
| IRS990/InvestmentIncomePriorYear | 0 | 2505 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2178 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 82216 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 105090 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169814 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 281893 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77733 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112079 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HEAF CHANGES THE LIVES OF UNDERSERVED YOUNG PEOPLE BEGINNING IN MIDDLE SCHOOL AND CONTINUING IN COLLEGE AND BEYOND THROUGH A YOUTH DEVELOPMENT APPROACH THAT INCLUDES RIGOROUS YEAR-ROUND ACADEMIC ENRICHMENT, SOCIAL AND CULTURAL EXPOSURE AND INDIVIDUAL ATTENTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTH RATHBLOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 721729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 834840 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -73089 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -73089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 21788 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25253 |
| IRS990/Occupancy/ProgramServices | 0 | 383990 |
| IRS990/Occupancy/Total | 0 | 431031 |
| IRS990/OfficeExpenses/Fundraising | 0 | 93299 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15085 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34883 |
| IRS990/OfficeExpenses/Total | 0 | 143267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22360 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22360 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14307 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6386 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109994 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130687 |
| IRS990/OtherExpensePriorYear | 0 | 1422408 |
| IRS990/OtherExpensesCurrentYear | 0 | 1908874 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOP. |
| IRS990/OtherExpenses/Fundraising | 0 | 4 |
| IRS990/OtherExpenses/Fundraising | 1 | 1030 |
| IRS990/OtherExpenses/Fundraising | 2 | 2002 |
| IRS990/OtherExpenses/Fundraising | 3 | 155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6090 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1265 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $999,554
- Liabilities
- $164,714
- Net assets
- $834,840
- Revenue
- $3,185,018
- Expenses
- $3,168,977
- Net income
- $16,041