Civic Intelligence

Exodus School

990 • Fiscal year 2011 • EIN 13-3738559

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 12, 2012

309 East 103rd Street10029
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,933,504

Up $286,380 (+1.8%) from 2010

Net Assets

Up

$15,827,909

Up $227,502 (+1.5%) from 2010

Liabilities

Up

$105,595

Up $58,878 (+126%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,454,491

Up $236,616 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,647,124Liabilities 2010: $46,717Net Assets 2010: $15,600,4072010Assets 2011: $15,933,504Liabilities 2011: $105,595Net Assets 2011: $15,827,9092011Assets 2012: $16,188,053Liabilities 2012: $91,714Net Assets 2012: $16,096,3392012Assets 2013: $16,754,048Liabilities 2013: $209,953Net Assets 2013: $16,544,0952013Assets 2014: $17,180,867Liabilities 2014: $124,207Net Assets 2014: $17,056,6602014Assets 2015: $16,938,608Liabilities 2015: $295,763Net Assets 2015: $16,642,8452015Assets 2016: $16,921,335Liabilities 2016: $44,741Net Assets 2016: $16,876,5942016Assets 2017: $16,414,872Liabilities 2017: $44,487Net Assets 2017: $16,370,3852017Assets 2018: $16,152,866Liabilities 2018: $37,403Net Assets 2018: $16,115,4632018Assets 2019: $15,418,703Liabilities 2019: $45,097Net Assets 2019: $15,373,6062019Assets 2020: $15,727,610Liabilities 2020: $371,702Net Assets 2020: $15,355,9082020Assets 2021: $16,631,894Liabilities 2021: $121,880Net Assets 2021: $16,510,0142021Assets 2022: $16,370,062Liabilities 2022: $70,743Net Assets 2022: $16,299,3192022Assets 2023: $15,588,468Liabilities 2023: $77,548Net Assets 2023: $15,510,9202023Assets 2024: $15,253,646Liabilities 2024: $54,811Net Assets 2024: $15,198,8352024Assets 2025: $14,166,868Liabilities 2025: $33,955Net Assets 2025: $14,132,9132025

Highlighted filing

2011

Assets$15,933,504
Liabilities$105,595
Net Assets$15,827,909

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,217,8752010Expenses 2011: $2,454,4912011Expenses 2012: $2,499,6772012Revenue 2013: $2,825,995Expenses 2013: $2,591,536Net Income 2013: $234,4592013Revenue 2014: $2,545,274Expenses 2014: $2,522,465Net Income 2014: $22,8092014Revenue 2015: $2,493,611Expenses 2015: $2,733,087Net Income 2015: -$239,4762015Revenue 2016: $2,994,896Expenses 2016: $2,854,109Net Income 2016: $140,7872016Revenue 2017: $2,063,797Expenses 2017: $2,907,449Net Income 2017: -$843,6522017Revenue 2018: $2,484,721Expenses 2018: $2,991,262Net Income 2018: -$506,5412018Revenue 2019: $2,396,144Expenses 2019: $3,050,546Net Income 2019: -$654,4022019Revenue 2020: $2,428,199Expenses 2020: $2,985,711Net Income 2020: -$557,5122020Revenue 2021: $3,314,915Expenses 2021: $3,071,425Net Income 2021: $243,4902021Revenue 2022: $4,295,239Expenses 2022: $3,349,319Net Income 2022: $945,9202022Revenue 2023: $2,356,077Expenses 2023: $3,322,883Net Income 2023: -$966,8062023Revenue 2024: $2,325,556Expenses 2024: $3,284,403Net Income 2024: -$958,8472024Revenue 2025: $1,875,095Expenses 2025: $3,142,889Net Income 2025: -$1,267,7942025

Highlighted filing

2011

Revenue-
Expenses$2,454,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 12, 2012
Return Version
2010v3.4
Gross Receipts
$3,130,621
Mission and Program Overview

Mission

The east harlem school challenges students to develop a balanced physical, moral, and intellectual strength that they will use to adapt to change and for the final purpose of creating and sharing lives of deep meaning, dynamic actions, and transcendent joy. We are a middle school (grades 4-8) that recruits children from families with low income and the highest values, and we give preference to those who keep to the traditional belief that creative flight can only be sustained by grounded discipline.

Major Activities

Activity 2
Afterschool programs: at least three days per week, students have an hour-long study hall where they are able to complete their homework and/or work one-on-one with tutors. Students gather in small groups with two or more faculty and administrative advisors to focus on personal development and the different transitions that they face at ehs. Some subjects that are discussed include: growing acculturated to ehs, personal identity, family life, negotiation skills, stress management, team building, defining relationship between self and community.
Activity 3
Summer programs - the mandatory summer program initiates new students to the culture, rules and expectations of ehs. It also serves as a teacher training ground for college and high school students interested in the field of teaching and draws from the experience of professional teachers in new york city. The theme-based program also offers enrichment and remediation opportunities for all ehs students in grades 5-7 through core academic classes of humanities and math, as well as a rich offering of electives. Electives of the past have included foreign language, drama, digital photography, journalism, visual art, psychology and many more. Students also participate in weekly trips to reinforce their learning in the classroom.
Filing and Contact Details

Filer

EIN
13-3738559
Raw XML AppendixShowing 400 of 645 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014569
IRS990/AccountsPayableAccruedExpenses/EOY022103
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AFTERSCHOOL PROGRAMS: AT LEAST THREE DAYS PER WEEK, STUDENTS HAVE AN HOUR-LONG STUDY HALL WHERE THEY ARE ABLE TO COMPLETE THEIR HOMEWORK AND/OR WORK ONE-ON-ONE WITH TUTORS. STUDENTS GATHER IN SMALL GROUPS WITH TWO OR MORE FACULTY AND ADMINISTRATIVE ADVISORS TO FOCUS ON PERSONAL DEVELOPMENT AND THE DIFFERENT TRANSITIONS THAT THEY FACE AT EHS. SOME SUBJECTS THAT ARE DISCUSSED INCLUDE: GROWING ACCULTURATED TO EHS, PERSONAL IDENTITY, FAMILY LIFE, NEGOTIATION SKILLS, STRESS MANAGEMENT, TEAM BUILDING, DEFINING RELATIONSHIP BETWEEN SELF AND COMMUNITY.
IRS990/Activity2/Expense0369145
IRS990/Activity2/Revenue037977
IRS990/Activity3/Description0SUMMER PROGRAMS - THE MANDATORY SUMMER PROGRAM INITIATES NEW STUDENTS TO THE CULTURE, RULES AND EXPECTATIONS OF EHS. IT ALSO SERVES AS A TEACHER TRAINING GROUND FOR COLLEGE AND HIGH SCHOOL STUDENTS INTERESTED IN THE FIELD OF TEACHING AND DRAWS FROM THE EXPERIENCE OF PROFESSIONAL TEACHERS IN NEW YORK CITY. THE THEME-BASED PROGRAM ALSO OFFERS ENRICHMENT AND REMEDIATION OPPORTUNITIES FOR ALL EHS STUDENTS IN GRADES 5-7 THROUGH CORE ACADEMIC CLASSES OF HUMANITIES AND MATH, AS WELL AS A RICH OFFERING OF ELECTIVES. ELECTIVES OF THE PAST HAVE INCLUDED FOREIGN LANGUAGE, DRAMA, DIGITAL PHOTOGRAPHY, JOURNALISM, VISUAL ART, PSYCHOLOGY AND MANY MORE. STUDENTS ALSO PARTICIPATE IN WEEKLY TRIPS TO REINFORCE THEIR LEARNING IN THE CLASSROOM.
IRS990/Activity3/Expense0186253
IRS990/Activity3/Revenue019161
IRS990/ActivityOrMissionDescription0THE EAST HARLEM SCHOOL AT EXODUS HOUSE IS A YEAR-ROUND NON-PROFIT MIDDLE SCHOOL THAT TEACHES CHILDREN FROM LOW-INCOME FAMILIES IN EAST HARLEM TO DEVELOP ACADEMIC EXCELLENCE, MORAL INTEGRITY, COURTESY, AND AN UNSHAKEABLE COMMITMENT TO THEIR FUTURE AND THE FATE OF THEIR COMMUNITY.
IRS990/ActivityOther/Description0ALUMNI SERVICES: EHS SERVES ALUMNI THROUGH THE ALUMNI INSTITUTE WHICH IS LEAD BY A DEDICATED ALUMNI COUNSELOR AND OFFERS SUPPORT AND SERVICES, SUCH AS TUTORING, COLLEGE ADMISSIONS COUNSELING, LIFE SKILLS WORKSHOPS AND INTERNSHIPS. A HIGHLIGHT OF THE EHS ALUMNI INSTITUTE IS THE BROOKS FELLOWSHIP FOR COMMUNITY SERVICE, A PROGRAM THAT PROVIDES GRANTS FOR EHS ALUMNI TO VOLUNTEER AT NON-PROFIT COMMUNITY ORGANIZATIONS DURING THE SUMMER.
IRS990/ActivityOther/Expense067856
IRS990/ActivityOther/Revenue07415
IRS990/AddressPrincipalOfficerUS/AddressLine10309 EAST 103RD STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010029
IRS990/Advertising/Fundraising014242
IRS990/Advertising/ProgramServices02513
IRS990/Advertising/Total016755
IRS990/AllOtherContributions01613430
IRS990/AllOtherExpenses/Fundraising0559
IRS990/AllOtherExpenses/ManagementAndGeneral0530
IRS990/AllOtherExpenses/ProgramServices06940
IRS990/AllOtherExpenses/Total08029
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0891490
IRS990/CashNonInterestBearing/EOY01459772
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01042723
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021960
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020868
IRS990/CompCurrentOfficersDirectors/ProgramServices0163647
IRS990/CompCurrentOfficersDirectors/Total0206475
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02656153
IRS990/ContributionsGrantsPriorYear02116940
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY032148
IRS990/DeferredRevenue/EOY083492
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising040479
IRS990/DepreciationDepletion/ManagementAndGeneral038466
IRS990/DepreciationDepletion/ProgramServices0301662
IRS990/DepreciationDepletion/Total0380607
IRS990/DescribedIn501C301
IRS990/Description0TUITION - A NOMINAL FEE IS CHARGED TO PARENTS TO ENSURE PARTICIPATION STUDENTS IN GRADES 5 - 8 PARTICIPATE IN THE FOLLOWING ACADEMIC CLASSES: MATH: A RIGOROUS, SKILLS-BASED AND CONCEPTUAL MATH CURRICULUM THAT PREPARES STUDENTS FOR ALGEBRA I BY 8TH GRADE. HUMANITIES: A TWO-HOUR CLASS THAT COMBINES THE SKILLS AND CONTENT OF BOTH LANGUAGE ARTS AND SOCIAL STUDIES, WITH AN EMPHASIS ON READING, WRITING AND CONNECTIONS WITH DIFFERENT PERIODS OF HISTORY AND PARTS OF THE WORLD. CLICK HERE TO SEE SOME OF THE BOOKS THAT ARE READ IN THE CURRICULUM. SCIENCE: A HANDS-ON EXPLORATORY CLASS WHERE STUDENTS OVER FOUR YEARS WITH INCREASED SOPHISTICATION EXPLORE REPEATED THEMES IN THE APPLICATION OF BIOLOGY, PHYSICS, CHEMISTRY CONCEPTS. STUDENTS IN GRADES 7 AND 8 ALSO PARTICIPATE IN: FOREIGN LANGUAGE: STUDENTS GAIN CONVERSATIONAL, READING AND WRITING SKILLS IN ELEMENTARY TO ADVANCED SPANISH, AS WELL AS EXPOSURE TO HISTORY AND CULTURE OF SPANISH-SPEAKING PEOPLE WORLDWIDE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10THE EAST HARLEM SCHOOL AT EXODUS HOU
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01259142
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral044522
IRS990/FeesForServicesAccounting/Total044522
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA BEARD
IRS990/Form990PartVIISectionA/NamePerson1DIANA D BROOKS
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY BROWN
IRS990/Form990PartVIISectionA/NamePerson3DAVID CARMEL
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE COLEMAN
IRS990/Form990PartVIISectionA/NamePerson5REBECCA DE KERTANGUY
IRS990/Form990PartVIISectionA/NamePerson6PETER GLUCK
IRS990/Form990PartVIISectionA/NamePerson7STEPHANIE W GUEST
IRS990/Form990PartVIISectionA/NamePerson8DAVID R HAAS
IRS990/Form990PartVIISectionA/NamePerson9IVAN M HAGEMAN
IRS990/Form990PartVIISectionA/NamePerson10ROBERT HEINE
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER HEINZ
IRS990/Form990PartVIISectionA/NamePerson12GREGORY HEYMAN
IRS990/Form990PartVIISectionA/NamePerson13JONATHAN PATRICOF
IRS990/Form990PartVIISectionA/NamePerson14ROBERT POTTER
IRS990/Form990PartVIISectionA/NamePerson15CARTER SIMONDS
IRS990/Form990PartVIISectionA/NamePerson16DANIEL SINGER
IRS990/Form990PartVIISectionA/NamePerson17BEATRICE TOMPKINS
IRS990/Form990PartVIISectionA/NamePerson18BRONSON VAN WYCK JR
IRS990/Form990PartVIISectionA/NamePerson19JEFFREY ZUKERMAN
IRS990/Form990PartVIISectionA/NamePerson20ALICE GELLER
IRS990/Form990PartVIISectionA/NamePerson21ANNE ROSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation914920
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2111170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9160000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21111500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR/HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title10VICE-CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990PartVIISectionA/Title20DIRECTOR THRU NOVEMBER 2010
IRS990/Form990PartVIISectionA/Title21DEAN OF FACULTY AND STAFF
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0230759
IRS990/FundraisingEvents01042723
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-39
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0217022
IRS990/GrossIncomeFundraisingEvents049960
IRS990/GrossReceipts03130621
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01888
IRS990/InformationTechnology/ManagementAndGeneral01793
IRS990/InformationTechnology/ProgramServices014067
IRS990/InformationTechnology/Total017748
IRS990/Insurance/Fundraising04649
IRS990/Insurance/ManagementAndGeneral04418
IRS990/Insurance/ProgramServices034645
IRS990/Insurance/Total043712
IRS990/InvestmentIncomeCurrentYear013356
IRS990/InvestmentIncome/ExclusionAmount013395
IRS990/InvestmentIncomePriorYear027513
IRS990/InvestmentIncome/TotalRevenueColumn013395
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0287506
IRS990/InvestmentsPubTradedSecurities/EOY036699
IRS990/LandBldgEquipmentAccumDeprec01194343
IRS990/LandBuildingsEquipmentBasis011191111
IRS990/LandBuildingsEquipmentBasisNet/BOY010277489
IRS990/LandBuildingsEquipmentBasisNet/EOY09996768
IRS990/LessCostOthBasisSalesExpenses/Securities0217061
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE EAST HARLEM SCHOOL ("THE SCHOOL") EDUCATES MIDDLE SCHOOL STUDENTS (GRADES 5-8) FROM EAST HARLEM WHO WISH TO RISE TO THEIR ACADEMIC POTENTIAL. THE SCHOOL VALUES TEACHING CHILDREN WHO EXHIBIT A DESIRE TO LEARN, AND AN EAGERNESS TO EMBRACE NEW CHALLENGES. THE SCHOOL RECRUITS CHILDREN FROM FAMILIES WITH LOW INCOME AND HELPS THESE STUDENTS DEVELOP ACADEMIC EXCELLENCE, MORAL INTEGRITY, COURTESY, AND AN UNSHAKEABLE COMMITMENT TO THEIR FUTURE AND THE FATE OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0IVAN HAGEMAN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY015600407
IRS990/NetAssetsOrFundBalancesEOY015827909
IRS990/NetGainOrLossInvestments/ExclusionAmount0-39
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-39
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-180799
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-180799
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0151547
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08533
IRS990/Occupancy/ManagementAndGeneral08109
IRS990/Occupancy/ProgramServices063589
IRS990/Occupancy/Total080231
IRS990/OfficeExpenses/Fundraising02786
IRS990/OfficeExpenses/ManagementAndGeneral02672
IRS990/OfficeExpenses/ProgramServices020917
IRS990/OfficeExpenses/Total026375
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03506
IRS990/OtherAssetsTotal/EOY09140
IRS990/OtherEmployeeBenefits/Fundraising09934
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09441
IRS990/OtherEmployeeBenefits/ProgramServices074037
IRS990/OtherEmployeeBenefits/Total093412
IRS990/OtherExpensePriorYear0886114
IRS990/OtherExpensesCurrentYear0909720
IRS990/OtherExpenses/Description0PROGRAM SERVICES
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description4BANK AND CREDIT FEES
IRS990/OtherExpenses/Fundraising04346
IRS990/OtherExpenses/ManagementAndGeneral055000
IRS990/OtherExpenses/ManagementAndGeneral14129
IRS990/OtherExpenses/ManagementAndGeneral213871
IRS990/OtherExpenses/ProgramServices099899
IRS990/OtherExpenses/ProgramServices178793
IRS990/OtherExpenses/ProgramServices232385
IRS990/OtherExpenses/Total099899
IRS990/OtherExpenses/Total178793
IRS990/OtherExpenses/Total255000
IRS990/OtherExpenses/Total340860
IRS990/OtherExpenses/Total413871
IRS990/OtherRevenueCurrentYear0-180799
IRS990/OtherRevenuePriorYear0-90002
IRS990/OtherSalariesAndWages/Fundraising0119263
IRS990/OtherSalariesAndWages/ManagementAndGeneral0113332
IRS990/OtherSalariesAndWages/ProgramServices0888784
IRS990/OtherSalariesAndWages/Total01121379
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010858
IRS990/PayrollTaxes/ManagementAndGeneral010318
IRS990/PayrollTaxes/ProgramServices080917
IRS990/PayrollTaxes/Total0102093
IRS990/PensionPlanContributions/Fundraising02277
IRS990/PensionPlanContributions/ManagementAndGeneral02164
IRS990/PensionPlanContributions/ProgramServices016971
IRS990/PensionPlanContributions/Total021412
IRS990/PermanentlyRestrictedNetAssets/BOY0200000
IRS990/PermanentlyRestrictedNetAssets/EOY0200000
IRS990/PledgesAndGrantsReceivable/BOY0128939
IRS990/PledgesAndGrantsReceivable/EOY040325
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY080404
IRS990/PrepaidExpensesDeferredCharges/EOY075798
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0194091
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1LUNCH
IRS990/ProgramServiceRevenuePriorYear0184299
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0139789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome154302
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139789
IRS990/ProgramServiceRevenue/TotalRevenueColumn154302
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-808
IRS990/ReconcilationRevenueExpenses0228310
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0129538
IRS990/RevenuesLessExpensesCY0228310
IRS990/RevenuesLessExpensesPriorYear020875

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.$14.2$0.03$14.1$1.88$3.14$1.27
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.05$15.2$2.33$3.28$0.96
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.08$15.5$2.36$3.32$0.97
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.07$16.3$4.30$3.35$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.12$16.5$3.31$3.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.37$15.4$2.43$2.99$0.56
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.05$15.4$2.40$3.05$0.65
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.1$2.48$2.99$0.51
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.04$16.4$2.06$2.91$0.84
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.04$16.9$2.99$2.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.30$16.6$2.49$2.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.12$17.1$2.55$2.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.21$16.5$2.83$2.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.09$16.1$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.11$15.8$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.05$15.6$2.22