Civic Intelligence

Exodus School

990 • Fiscal year 2014 • EIN 13-3738559

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.EASTHARLEMSCHOOL.ORG
309 East 103rd StreetNew York, NY 10029

(212) 876-8775

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$186,398

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-9.9%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,180,867

Up $426,819 (+2.5%) from 2013

Net Assets

Up

$17,056,660

Up $512,565 (+3.1%) from 2013

Liabilities

Down

$124,207

Down $85,746 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Down

$2,545,274

Down $280,721 (-9.9%) from 2013

Expenses

Down

$2,522,465

Down $69,071 (-2.7%) from 2013

Net Income

Down

$22,809

Down $211,650 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2014

Assets$17,180,867
Liabilities$124,207
Net Assets$17,056,660
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$2,545,274
Expenses$2,522,465
Net Income$22,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,483,687
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,236,516$9,098,917▼ $137,599
Investments in Publicly Traded Securities$4,055,993$5,273,955▲ $1,217,962
Cash and Non-Interest-Bearing Accounts$1,862,440$2,578,050▲ $715,610
Savings and Temporary Cash Investments$1,403,716--
Pledges and Grants Receivable$45,000$100,000▲ $55,000
Prepaid Expenses and Deferred Charges$84,479$79,540▼ $4,939
Receivables From Officers Etc$43,462$34,719▼ $8,743
Accounts Receivable$10,395$3,363▼ $7,032
Inventories for Sale or Use-$100-
Total Assets$16,754,048$17,180,867▲ $426,819
Other Assets Total$12,047$12,223▲ $176
Liabilities
Deferred Revenue$150,059$99,977▼ $50,082
Accounts Payable and Accrued Expenses$59,894$24,230▼ $35,664
Total Liabilities$209,953$124,207▼ $85,746
Net Assets / Fund Balance
Unrestricted Net Assets$16,225,176$16,620,129▲ $394,953
Temporarily Rstr Net Assets$118,919$236,531▲ $117,612
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$16,544,095$17,056,660▲ $512,565
Total Liabilities and Net Assets / Fund Balance$16,754,048$17,180,867▲ $426,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,933,296$1,466,509$10,399,805
Equipment$130,621$766,389$897,010
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,055,993$600,000▲ $617,962-$5,273,955
2012$3,712,683-▲ $343,310-$4,055,993
2011$3,259,563-▲ $453,120-$3,712,683
2010$3,253,506-▲ $6,596$-539$3,259,563
2009$1,409,174$1,840,826▲ $3,506-$3,253,506
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan M HagemanDirector/head of SchoolFT$167,750$18,648$186,398
Anne RossDean of Faculty and StaffFT$128,340$11,443$139,783
Y Christine Kell - From 62013Director of Finance & OpsFT$56,995$2,763$59,758

Board Members and Trustees

NameTitle
Robert HeineChairman of the Board
Gregory HeymanVice-chair
Amber PattonDirector
Beatrice TompkinsDirector
Bronson Van Wyck JrDirector
Christopher HeinzDirector
Daniel SingerDirector
David R HaasDirector
Debra BeardDirector
Diana D BrooksDirector
Eve Stuart - From 122013Director
Jeffrey BrownDirector
John Hyland - From 92013Director
Jonathan PatricofDirector
Peter GluckDirector
Rebecca De KertanguyDirector
Rebekah MccabeDirector
Robert PotterDirector
Russell ShepardDirector
Stephanie W GuestDirector
Stephanie ColemanDirector - Thru 12/2013
Jeffrey ZukermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252,122
Program Service Revenue
$202,749
Investment Income
$129,108
Other Revenue
$-38,705
All Other Contributions
$1,133,782
Change in Net Assets
$22,809

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$32,585AVG PRICE @ DONATION
Other Non Cash Contri Table1$27,907Fair Market Value (FMV)
Other Non Cash Contri Table3$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,715Fair Market Value (FMV)
Other Non Cash Contri Table7$4,165Fair Market Value (FMV)
Collectibles1$1,000Fair Market Value (FMV)
Clothing and Household Goods-$695Fair Market Value (FMV)
Books and Publications-$488Fair Market Value (FMV)
Total Noncash Contributions18$77,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570,793
Total Revenue per Audited Statements
$3,116,067
Total Revenue per Form 990
$2,545,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,549
Other Expenses$824,916
Total Fundraising Expense$219,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,224$13,554$110,865$983,643
Current Officers, Directors, Trustees, and Key Employees$293,086$126,784$29,118$448,988
Depreciation Depletion$234,537$15,418$23,870$273,825
Other Employee Benefits$99,241$6,343$12,500$118,084
Payroll Taxes$88,153$10,266$10,792$109,211
Occupancy$66,344$4,361$6,752$77,457
Insurance$49,754$3,271$5,064$58,089
Information Technology$44,940$2,954$4,574$52,468
Fees for Services Accounting-$44,401-$44,401
Pension Plan Contributions$30,522$2,632$4,469$37,623
Office Expenses$28,127$1,849$2,997$32,973
Other Expenses$13,932$916$1,418$16,266
All Other Expenses-$9,536-$9,536
Advertising$107-$4,232$4,339
Travel$693$465$1,714$2,872
Total Functional Expenses$2,057,939$244,643$219,883$2,522,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,603,502
Expenses per Audited Statements$2,522,465
Total Expenses per Form 990$2,522,465
Expenses Not Reported on Form 990$81,037
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,937
Fundraising Gross Income$189,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,222,834$170,532$91,382$79,150
Event 2$84,738$18,700$7,726$10,974
Total Events$1,307,572$189,232$227,937$-38,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$43,462$34,719▼ $8,743
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, Part VI, Section B, Line 11

“The organization's finance committee will meet to review the form 990. In addition, the form 990 will be distributed to the entire board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, trustees and key employees are required to return the signed questionnaire and statement on an annual basis. The development office tracks receipt of all questionnaires and handles any potential conflicts accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and the dean of staff is determined by the compensation committee of the board of directors. The committee is comprised of independent members of the governing body. The compensation committee conducts an annual review, including compensation review. The compensation committee reviews forms 990 of other similar organizations to compare qualified persons in similarly situated positions. Any changes in compensation are recommended to the board of directors by the chair & vice-chair and then voted on by the board of directors. The compensation of other officers and key employees is determined by the finance committee, and calculated based on the position and comparable industry standards. The compensation is approved by the board of directors. There is contemporaneous documentation and recordkeeping with respect to the compensation deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
13-3738559
Phone
2128768775

Signing Officer

Name
Ivan Hageman
Title
Head of School
Phone
2128768775
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Hageman
Formed
1993
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
31
Volunteers
77

Preparer

Preparer
Martin Greif
Phone
2123721000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The east harlem school's endowment shall be used to provide lasting support for financial aid, faculty professional development, academics and capital projects.”

PART X, LINE 2:

“The school qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes under internal revenue code section 501(a). The school is also exempt from new york state and new york city income taxes. The school is not classified as a private foundation. The school is subject to taxes on unrelated business income (ubit), if applicable. For the tax years ended august 31, 2014 and 2013, the school did not owe any ubit. Management evaluated the tax positions for the school and concluded that the school had taken no uncertain income tax positions that require adjustments or disclosure to the financial statements. Generally, the school is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2011, which is the standard statute of limitations look-back period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against special events revenue 38,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against special events revenue 38,705.”

Raw XML AppendixShowing 400 of 720 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0REGULAR SEMESTER PROGRAM: THE EAST HARLEM SCHOOL EMPLOYS A RIGOROUS, FLEXIBLE, AND CREATIVE CURRICULUM GROUNDED IN THE HUMANITIES, MATH, SCIENCE, AND THE ARTS WHICH EFFECTIVELY PREPARES GRADUATES FOR ACADEMIC SUCCESS IN HIGH SCHOOL AND BEYOND. THE SCHOOL FEATURES AN 11 MONTH SCHOOL YEAR AND EXTENDED DAY PROGRAM (8AM-5PM), RESULTING IN NEARLY 40% MORE ACADEMIC INSTRUCTION THAN IN NYC PUBLIC MIDDLE SCHOOLS. STUDENTS IN GRADES 4 - 8 PARTICIPATE IN A SKILLS-BASED AND CONCEPTUAL MATH CURRICULUM THAT PREPARES STUDENTS FOR ALGEBRA I BY 8TH GRADE. HUMANITIES CLASSES COMBINE THE SKILLS AND CONTENT OF BOTH LANGUAGE ARTS AND SOCIAL STUDIES, AND EMPHASIZES READING, WRITING AND MAKING CONNECTIONS WITH DIFFERENT PERIODS OF HISTORY AND PARTS OF THE WORLD. IN A HANDS-ON EXPLORATORY SCIENCE CLASS, STUDENTS EXPLORE THEMES IN THE APPLICATION OF BIOLOGY, PHYSICS, AND CHEMISTRY. STUDENTS IN GRADES 7 AND 8 ALSO PARTICIPATE IN FOREIGN LANGUAGE. STUDENTS GAIN CONVERSATIONAL, READING, AND WRITING SKILLS IN ELEMENTARY TO ADVANCED SPANISH, AND LEARN ABOUT THE HISTORY AND CULTURE OF SPANISH-SPEAKING PEOPLE WORLDWIDE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242763
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA D BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA DE KERTANGUY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE W GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID R HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8IVAN M HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HYLAND - FROM 92013
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKAH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN PATRICOF
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBER PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSELL SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19EVE STUART - FROM 122013
IRS990/Form990PartVIISectionAGrp/PersonNm20BEATRICE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRONSON VAN WYCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY ZUKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24Y CHRISTINE KELL - FROM 62013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8171710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2456995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - THRU 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF FACULTY AND STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE & OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01118340
IRS990/FundraisingDirectExpensesAmt0227937
IRS990/FundraisingGrossIncomeAmt0189232
IRS990/GainOrLossGrp/SecuritiesAmt048694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0759170
IRS990/GrossReceiptsAmt03483687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04574
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02954
IRS990/InformationTechnologyGrp/ProgramServicesAmt044940
IRS990/InformationTechnologyGrp/TotalAmt052468
IRS990/InsuranceGrp/FundraisingAmt05064
IRS990/InsuranceGrp/ManagementAndGeneralAmt03271
IRS990/InsuranceGrp/ProgramServicesAmt049754
IRS990/InsuranceGrp/TotalAmt058089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt080414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04055993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05273955
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02232898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09236516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09098917
IRS990/LandBldgEquipCostOrOtherBssAmt011331815
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0710476
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016544095
IRS990/NetAssetsOrFundBalancesEOYAmt017056660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0489756
IRS990/NoncashContributionsAmt077555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06752
IRS990/OccupancyGrp/ManagementAndGeneralAmt04361
IRS990/OccupancyGrp/ProgramServicesAmt066344
IRS990/OccupancyGrp/TotalAmt077457
IRS990/OfficeExpensesGrp/FundraisingAmt02997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OfficeExpensesGrp/ProgramServicesAmt028127
IRS990/OfficeExpensesGrp/TotalAmt032973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012047
IRS990/OtherAssetsTotalGrp/EOYAmt012223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118084
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOP & TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt01518
IRS990/OtherExpensesGrp/FundraisingAmt11418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1916
IRS990/OtherExpensesGrp/ProgramServicesAmt0133816
IRS990/OtherExpensesGrp/ProgramServicesAmt167886
IRS990/OtherExpensesGrp/ProgramServicesAmt247577
IRS990/OtherExpensesGrp/ProgramServicesAmt313932
IRS990/OtherExpensesGrp/TotalAmt0133816
IRS990/OtherExpensesGrp/TotalAmt167886
IRS990/OtherExpensesGrp/TotalAmt250988
IRS990/OtherExpensesGrp/TotalAmt316266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010266
IRS990/PayrollTaxesGrp/ProgramServicesAmt088153
IRS990/PayrollTaxesGrp/TotalAmt0109211
IRS990/PensionPlanContributionsGrp/FundraisingAmt04469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030522
IRS990/PensionPlanContributionsGrp/TotalAmt037623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079540
IRS990/PrincipalOfficerNm0IVAN HAGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD NUTRITION PROG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172504
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL PROGRAM: THE EHS AFTERSCHOOL PROGRAM IS A MANDATORY COMPONENT OF THE EXTENDED DAY PROGRAM. IT PROVIDES ONE-ON-ONE TUTORING, COMMUNITY SERVICE OPPORTUNITIES, ARTS PROGRAMMING, SPECIALIZED SEMINARS IN GOVERNMENT AND HISTORY, MENTORING PROGRAMS, AND ATHLETIC ACTIVITIES. ADDITIONALLY, AT LEAST THREE DAYS PER WEEK, STUDENTS HAVE AN HOUR-LONG STUDY HALL WHERE THEY COMPLETE THEIR HOMEWORK AND/OR WORK 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. TOPICS DISCUSSED INCLUDE PERSONAL IDENTITY, FAMILY LIFE, NEGOTIATION SKILLS, STRESS MANAGEMENT, TEAM BUILDING, AND DEFINING RELATIONSHIP BETWEEN SELF AND COMMUNITY. EHS ALSO RUNS A SATURDAY SCHOOL PROGRAM THAT PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN ACADEMIC TUTORING AND ARTS ACTIVITIES OUTSIDE OF THE TRADITIONAL SCHOOL WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026048

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,180,867
Liabilities
$124,207
Net assets
$17,056,660
Revenue
$2,545,274
Expenses
$2,522,465
Net income
$22,809
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