Civic Intelligence

Exodus School

990 • Fiscal year 2019 • EIN 13-3738559

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$206,506

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-3.6%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$15,418,703

Down $734,163 (-4.5%) from 2018

Net Assets

Down

$15,373,606

Down $741,857 (-4.6%) from 2018

Liabilities

Up

$45,097

Up $7,694 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

Down

$2,396,144

Down $88,577 (-3.6%) from 2018

Expenses

Up

$3,050,546

Up $59,284 (+2.0%) from 2018

Net Income

Down

-$654,402

Down $147,861 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$15,418,703
Liabilities$45,097
Net Assets$15,373,606
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,396,144
Expenses$3,050,546
Net Income-$654,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$5,057,688
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 harlem and other parts of new york city 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$8,055,946$7,774,899▼ $281,047
Investments in Publicly Traded Securities$6,268,772$6,790,380▲ $521,608
Investments Other Securities$1,418,557$588,100▼ $830,457
Cash and Non-Interest-Bearing Accounts$171,552$107,809▼ $63,743
Prepaid Expenses and Deferred Charges$86,078$103,189▲ $17,111
Pledges and Grants Receivable$137,223$40,000▼ $97,223
Total Assets$16,152,866$15,418,703▼ $734,163
Other Assets Total$14,738$14,326▼ $412
Liabilities
Deferred Revenue$29,616$28,243▼ $1,373
Accounts Payable and Accrued Expenses$7,787$16,854▲ $9,067
Total Liabilities$37,403$45,097▲ $7,694
Net Assets / Fund Balance
Unrestricted Net Assets$15,624,257$14,947,167▼ $677,090
Temporarily Rstr Net Assets$291,206$226,439▼ $64,767
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$16,115,463$15,373,606▼ $741,857
Total Liabilities and Net Assets / Fund Balance$16,152,866$15,418,703▼ $734,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,704,382$2,778,492$10,482,874
Equipment$35,517$642,457$677,974
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,562,405-▲ $149,597$222,509$5,489,493
2017$5,355,022-▲ $425,281$217,898$5,562,405
2016$5,093,631-▲ $472,334$210,943$5,355,022
2015$5,054,994-▲ $245,650$207,013$5,093,631
2014$5,273,955-▼ $22,492$196,469$5,054,994
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan M HagemanDirector/head of SchoolFT$187,110$19,396$206,506
Y Christine KellDirector of Finance & OpsFT$98,373$36,096$134,469
Anne Ross Dean Thru 63018Director (from 7/1/18)-$68,472$12,093$80,565

Board Members and Trustees

NameTitle
Daniel SingerChairman of the Board
Philip VasanVice-chair
Alex AppelDirector
Beatrice TompkinsDirector
Bronson Van Wyck JrDirector
David R HaasDirector
Debra BeardDirector
Diana D BrooksDirector
Ernesto CruzDirector
Eve StuartDirector
Jeffrey BrownDirector
John HylandDirector
Jonathan PatricofDirector
Jonathan Z CohenDirector
Peter GluckDirector
Rebecca De KertanguyDirector
Rebekah MccabeDirector
Robert HeineDirector
Ruth ShillingfordDirector
Stephanie KearneyDirector
Stephanie W GuestDirector
Suysel D CunninghamDirector
Javier BleichmarDirector (from 11/15/18)
Michael TangDirector (from 11/15/18)
Gregory HeymanDirector (thru 10/01/18)
Robert PotterDirector (thru 10/01/18)
Jeffrey ZukermanSecretary (thru 09/14/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,458
Program Service Revenue
$217,078
Investment Income
$277,973
Other Revenue
$635
All Other Contributions
$1,058,785
Change in Net Assets
$-654,402

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 Traded4$75,981AVG PRICE @ DONATION
Other Non Cash Contri Table1$4,800Fair Market Value (FMV)
Food Inventory1$4,733Fair Market Value (FMV)
Other Non Cash Contri Table1$4,485Fair Market Value (FMV)
Clothing and Household Goods-$3,096Fair Market Value (FMV)
Other Non Cash Contri Table1$1,050Fair Market Value (FMV)
Total Noncash Contributions8$94,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,176
Total Revenue per Audited Statements
$2,375,968
Total Revenue per Form 990
$2,396,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,052,187
Other Expenses$998,359
Total Fundraising Expense$312,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,808$12,935$132,440$1,326,183
Current Officers, Directors, Trustees, and Key Employees$172,770$145,788$28,921$347,479
Depreciation Depletion$259,350$14,402$25,039$298,791
Other Employee Benefits$171,486$7,017$19,596$198,099
Payroll Taxes$100,403$10,545$11,808$122,756
Other Expenses$92,797$3,226$3,226$92,797
All Other Expenses$17,035$15,366$47,581$79,982
Occupancy$66,436$3,689$6,414$76,539
Pension Plan Contributions$53,027-$4,643$57,670
Fees for Services Accounting-$57,110-$57,110
Insurance$47,113$2,616$4,548$54,277
Information Technology$45,808$2,543$4,423$52,774
Office Expenses$37,029$2,058$3,764$42,851
Fees for Services Other--$14,153$14,153
Advertising$747-$4,974$5,721
Travel$864$191$576$1,631
Total Functional Expenses$2,457,813$280,627$312,106$3,050,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,117,825
Expenses per Audited Statements$3,050,546
Total Expenses per Form 990$3,050,546
Expenses Not Reported on Form 990$67,279
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$84,166
Fundraising Gross Income$84,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Dinner$783,238$65,072$23,060$42,012
Poetry Slam$127,284$19,094-$19,094
Total Events$910,522$84,166$84,166$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephanie kearney, director, and rebecca de kertanguy, director, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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 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:

“Anne ross was a director for the full fiscal 2019 year; the compensation shown on part vii is for january - june 2018, for her services as dean.”

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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Hageman
Formed
1993
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
24
Employees
34
Volunteers
90

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Tamar Plotzker
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 irc section 501(c)(3) and, accordingly, is exempt from federal income taxes under irc 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. Unrelated business income tax is due to transit benefits provided to employees on a pre-tax basis. 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.”

Raw XML AppendixShowing 400 of 754 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EAST HARLEM SCHOOL AT EXODUS HOUSE IS A YEAR-ROUND NON-PROFIT MIDDLE SCHOOL THAT TEACHES CHILDREN FROM LOW-INCOME FAMILIES IN HARLEM AND OTHER PARTS OF NEW YORK CITY TO DEVELOP ACADEMIC EXCELLENCE, MORAL INTEGRITY, COURTESY, AND AN UNSHAKEABLE COMMITMENT TO THEIR FUTURE AND THE FATE OF THEIR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt04974
IRS990/AdvertisingGrp/ProgramServicesAmt0747
IRS990/AdvertisingGrp/TotalAmt05721
IRS990/AllOtherContributionsAmt01058785
IRS990/AllOtherExpensesGrp/FundraisingAmt047581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017035
IRS990/AllOtherExpensesGrp/TotalAmt079982
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Y CHRISTINE KELL
IRS990/BooksInCareOfDetail/PhoneNum02128768775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 EAST 103RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171552
IRS990/CashNonInterestBearingGrp/EOYAmt0107809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028921
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145788
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347479
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0826356
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01900458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277973
IRS990/CYOtherExpensesAmt0998359
IRS990/CYOtherRevenueAmt0635
IRS990/CYProgramServiceRevenueAmt0217078
IRS990/CYRevenuesLessExpensesAmt0-654402
IRS990/CYSalariesCompEmpBnftPaidAmt02052187
IRS990/CYTotalExpensesAmt03050546
IRS990/CYTotalFundraisingExpenseAmt0312106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02396144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt029616
IRS990/DeferredRevenueGrp/EOYAmt028243
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025039
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259350
IRS990/DepreciationDepletionGrp/TotalAmt0298791
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE EAST HARLEM SCHOOL AT EXODUS HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01658384
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057110
IRS990/FeesForServicesAccountingGrp/TotalAmt057110
IRS990/FeesForServicesOtherGrp/FundraisingAmt014153
IRS990/FeesForServicesOtherGrp/TotalAmt014153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936096
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAVIER BLEICHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA D BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN Z COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUYSEL D CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNESTO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA DE KERTANGUY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE W GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID R HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm12IVAN M HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17REBEKAH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN PATRICOF
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE ROSS DEAN THRU 63018
IRS990/Form990PartVIISectionAGrp/PersonNm21RUTH SHILLINGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23EVE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL TANG
IRS990/Form990PartVIISectionAGrp/PersonNm25BEATRICE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRONSON VAN WYCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm27PHILIP VASAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFFREY ZUKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29Y 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2068472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2998373
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (FROM 11/15/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 10/01/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 10/01/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (FROM 7/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (FROM 11/15/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY (THRU 09/14/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE & OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0826356
IRS990/FundraisingDirectExpensesAmt084166
IRS990/FundraisingGrossIncomeAmt084166
IRS990/GainOrLossGrp/SecuritiesAmt0119502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt015317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02696880
IRS990/GrossReceiptsAmt05057688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02543
IRS990/InformationTechnologyGrp/ProgramServicesAmt045808
IRS990/InformationTechnologyGrp/TotalAmt052774
IRS990/InsuranceGrp/FundraisingAmt04548
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/ProgramServicesAmt047113
IRS990/InsuranceGrp/TotalAmt054277
IRS990/InvestmentIncomeGrp/ExclusionAmt0158471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01418557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0588100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06268772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06790380
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03420949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08055946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07774899
IRS990/LandBldgEquipCostOrOtherBssAmt011195848
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02577378
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt016115463
IRS990/NetAssetsOrFundBalancesEOYAmt015373606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87455
IRS990/NoncashContributionsAmt094145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06414
IRS990/OccupancyGrp/ManagementAndGeneralAmt03689
IRS990/OccupancyGrp/ProgramServicesAmt066436
IRS990/OccupancyGrp/TotalAmt076539
IRS990/OfficeExpensesGrp/FundraisingAmt03764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OfficeExpensesGrp/ProgramServicesAmt037029
IRS990/OfficeExpensesGrp/TotalAmt042851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014738
IRS990/OtherAssetsTotalGrp/EOYAmt014326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198099
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt03226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13226
IRS990/OtherExpensesGrp/ProgramServicesAmt0111014
IRS990/OtherExpensesGrp/ProgramServicesAmt1101126
IRS990/OtherExpensesGrp/ProgramServicesAmt292797
IRS990/OtherExpensesGrp/TotalAmt03141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,418,703
Liabilities
$45,097
Net assets
$15,373,606
Revenue
$2,396,144
Expenses
$3,050,546
Net income
-$654,402
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