Civic Intelligence

Exodus School

990 • Fiscal year 2016 • EIN 13-3738559

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$16,921,335

Down $17,273 (-0.1%) from 2015

Net Assets

Up

$16,876,594

Up $233,749 (+1.4%) from 2015

Liabilities

Down

$44,741

Down $251,022 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin59th percentile

Revenue

Up

$2,994,896

Up $501,285 (+20%) from 2015

Expenses

Up

$2,854,109

Up $121,022 (+4.4%) from 2015

Net Income

Up

$140,787

Up $380,263 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$16,921,335
Liabilities$44,741
Net Assets$16,876,594
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$2,994,896
Expenses$2,854,109
Net Income$140,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$4,003,839
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$8,821,774$8,614,827▼ $206,947
Investments in Publicly Traded Securities$5,051,998$5,090,387▲ $38,389
Cash and Non-Interest-Bearing Accounts$2,860,703$3,003,949▲ $143,246
Prepaid Expenses and Deferred Charges$86,902$127,021▲ $40,119
Pledges and Grants Receivable$73,215$50,000▼ $23,215
Receivables From Officers Etc$25,795$16,781▼ $9,014
Accounts Receivable$3,191$3,191→ $0
Inventories for Sale or Use$100--
Total Assets$16,938,608$16,921,335▼ $17,273
Other Assets Total$14,930$15,179▲ $249
Liabilities
Deferred Revenue$263,458$26,975▼ $236,483
Accounts Payable and Accrued Expenses$32,305$17,766▼ $14,539
Total Liabilities$295,763$44,741▼ $251,022
Net Assets / Fund Balance
Unrestricted Net Assets$16,150,120$16,391,989▲ $241,869
Temporarily Rstr Net Assets$292,725$284,605▼ $8,120
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$16,642,845$16,876,594▲ $233,749
Total Liabilities and Net Assets / Fund Balance$16,938,608$16,921,335▼ $17,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,451,279$1,989,089$10,440,368
Equipment$128,548$533,156$661,704
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,054,994-▲ $245,650$207,013$5,093,631
2014$5,273,955-▼ $22,492$196,469$5,054,994
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan M HagemanDirector/head of SchoolFT$173,250$18,673$191,923
Anne RossDean of Faculty and StaffFT$130,487$17,068$147,555
Y Christine KellDirector of Finance & OpsFT$108,926$15,627$124,553

Board Members and Trustees

NameTitle
Robert HeineChairman of the Board
Gregory HeymanVice-chair
Amber PattonDirector
Beatrice TompkinsDirector
Bronson Van Wyck JrDirector
Daniel SingerDirector
David R HaasDirector
Debra BeardDirector
Diana D BrooksDirector
Eve StuartDirector
Jeffrey BrownDirector
John HylandDirector
Jonathan PatricofDirector
Peter GluckDirector
Rebecca De KertanguyDirector
Rebekah MccabeDirector
Robert PotterDirector
Russell ShepardDirector
Ruth ShillingfordDirector
Stephanie W GuestDirector
Suysel D CunninghamDirector (from 06/2016)
Jeffrey ZukermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,920
Program Service Revenue
$211,529
Investment Income
$152,920
Other Revenue
$-60,473
All Other Contributions
$1,083,175
Change in Net Assets
$140,787

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$64,117AVG PRICE @ DONATION
Other Non Cash Contri Table4$10,013Fair Market Value (FMV)
Other Non Cash Contri Table14$9,906Fair Market Value (FMV)
Clothing and Household Goods-$8,194Fair Market Value (FMV)
Food Inventory2$4,148Fair Market Value (FMV)
Books and Publications-$500Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Works of Art1$500Fair Market Value (FMV)
Total Noncash Contributions27$97,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060,978
Revenue Not Reported on Financial Statements
$-66,082
Revenue Not Reported on Form 990
$136,956
Other Revenue Adjustments
$-66,082
Total Revenue per Audited Statements
$3,197,934
Total Revenue per Form 990
$2,994,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,590
Other Expenses$885,519
Total Fundraising Expense$217,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,108$13,741$106,420$1,149,269
Current Officers, Directors, Trustees, and Key Employees$297,194$146,363$30,558$474,115
Depreciation Depletion$260,170$14,842$22,980$297,992
Other Employee Benefits$148,868$7,664$15,433$171,965
Payroll Taxes$100,129$11,037$10,346$121,512
Occupancy$61,962$3,535$5,473$70,970
Insurance$48,627$2,775$4,295$55,697
Information Technology$45,529$2,597$4,022$52,148
Pension Plan Contributions$46,874-$4,855$51,729
Fees for Services Accounting-$48,034-$48,034
Office Expenses$38,122$2,174$3,726$44,022
All Other Expenses$11,068$12,636$1,212$24,916
Other Expenses$17,947$1,024$1,585$20,556
Travel$1,660$146$2,561$4,367
Advertising--$2,454$2,454
Total Functional Expenses$2,368,239$268,259$217,611$2,854,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,964,185
Expenses per Audited Statements$2,854,109
Total Expenses per Form 990$2,854,109
Expenses Not Reported on Form 990$110,076
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$224,356
Fundraising Gross Income$158,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Dinner$1,588,324$136,026$106,307$29,719
Poetry Slam$159,356$22,248$10,323$11,925
Total Events$1,747,680$158,274$224,356$-66,082
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$25,795$16,781▼ $9,014
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 head of school 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).”

FORM 990, PART VII, SECTION A:

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in part vii, column f and not applying the $10,000 per item exception which is available for certain benefits.”

Filing and Contact Details

Filer

Filer Name
Exodus School
EIN
13-3738559
Phone
2128768775
Address
309 EAST 103RD STREET, NEW YORK, NY 10029
Doing Business As
The East Harlem School at Exodus House

Signing Officer

Name
Ivan Hageman
Title
Head of School
Phone
2128768775
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Hageman
Formed
1993
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
27
Volunteers
84

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Lynne Johnson
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. Management evaluated the school's tax positions 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 2013, which is the standard statute of limitations look-back period.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses netted against special events revenue -66,082.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against special events revenue 66,082.”

Raw XML AppendixShowing 400 of 730 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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813993
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/OtherCompensationAmt2317068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415627
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA D BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUYSEL D CUNNINGHAM
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/PersonNm10GREGORY HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12REBEKAH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN PATRICOF
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTH SHILLINGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19EVE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm20BEATRICE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRONSON VAN WYCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY ZUKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24Y CHRISTINE KELL
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/ReportableCompFromOrgAmt8177930
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/ReportableCompFromOrgAmt23130487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108926
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 (FROM 06/2016)
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/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/FundraisingAmt01589406
IRS990/FundraisingDirectExpensesAmt0224356
IRS990/FundraisingGrossIncomeAmt0158274
IRS990/GainOrLossGrp/SecuritiesAmt062078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt018339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0846665
IRS990/GrossReceiptsAmt04003839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02597
IRS990/InformationTechnologyGrp/ProgramServicesAmt045529
IRS990/InformationTechnologyGrp/TotalAmt052148
IRS990/InsuranceGrp/FundraisingAmt04295
IRS990/InsuranceGrp/ManagementAndGeneralAmt02775
IRS990/InsuranceGrp/ProgramServicesAmt048627
IRS990/InsuranceGrp/TotalAmt055697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt090842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05051998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05090387
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02522245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08821774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08614827
IRS990/LandBldgEquipCostOrOtherBssAmt011137072
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0784587
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/NetAssetsOrFundBalancesBOYAmt016642845
IRS990/NetAssetsOrFundBalancesEOYAmt016876594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092962
IRS990/NoncashContributionsAmt097878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05473
IRS990/OccupancyGrp/ManagementAndGeneralAmt03535
IRS990/OccupancyGrp/ProgramServicesAmt061962
IRS990/OccupancyGrp/TotalAmt070970
IRS990/OfficeExpensesGrp/FundraisingAmt03726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OfficeExpensesGrp/ProgramServicesAmt038122
IRS990/OfficeExpensesGrp/TotalAmt044022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014930
IRS990/OtherAssetsTotalGrp/EOYAmt015179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171965
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVEL. & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01691
IRS990/OtherExpensesGrp/FundraisingAmt11585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ProgramServicesAmt0129497
IRS990/OtherExpensesGrp/ProgramServicesAmt178514
IRS990/OtherExpensesGrp/ProgramServicesAmt252970
IRS990/OtherExpensesGrp/ProgramServicesAmt317947
IRS990/OtherExpensesGrp/TotalAmt0129497
IRS990/OtherExpensesGrp/TotalAmt178514
IRS990/OtherExpensesGrp/TotalAmt256352
IRS990/OtherExpensesGrp/TotalAmt320556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05609
IRS990/OtherRevenueTotalAmt05609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100129
IRS990/PayrollTaxesGrp/TotalAmt0121512
IRS990/PensionPlanContributionsGrp/FundraisingAmt04855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046874
IRS990/PensionPlanContributionsGrp/TotalAmt051729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127021
IRS990/PrincipalOfficerNm0IVAN HAGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD NUTRITION PROG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125165

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,921,335
Liabilities
$44,741
Net assets
$16,876,594
Revenue
$2,994,896
Expenses
$2,854,109
Net income
$140,787
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