Civic Intelligence

Exodus School

990 • Fiscal year 2020 • EIN 13-3738559

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 24, 2021

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$205,246

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,727,610

Up $308,907 (+2.0%) from 2019

Net Assets

Down

$15,355,908

Down $17,698 (-0.1%) from 2019

Liabilities

Up

$371,702

Up $326,605 (+724%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Up

$2,428,199

Up $32,055 (+1.3%) from 2019

Expenses

Down

$2,985,711

Down $64,835 (-2.1%) from 2019

Net Income

Up

-$557,512

Up $96,890 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$15,727,610
Liabilities$371,702
Net Assets$15,355,908
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,428,199
Expenses$2,985,711
Net Income-$557,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 24, 2021
Return Version
2019v5.2
Gross Receipts
$3,672,208
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$7,774,899$7,714,615▼ $60,284
Investments in Publicly Traded Securities$6,790,380$7,220,630▲ $430,250
Cash and Non-Interest-Bearing Accounts$107,809$399,148▲ $291,339
Investments Other Securities$588,100$300,390▼ $287,710
Prepaid Expenses and Deferred Charges$103,189$70,183▼ $33,006
Pledges and Grants Receivable$40,000$0▼ $40,000
Accounts Receivable$0$2,907▲ $2,907
Total Assets$15,418,703$15,727,610▲ $308,907
Other Assets Total$14,326$19,737▲ $5,411
Liabilities
Other Liabilities$0$361,068▲ $361,068
Accounts Payable and Accrued Expenses$16,854$9,521▼ $7,333
Deferred Revenue$28,243$1,113▼ $27,130
Total Liabilities$45,097$371,702▲ $326,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,947,167$14,948,821▲ $1,654
Net Assets With Donor Restrictions$426,439$407,087▼ $19,352
Total Net Assets Fund Balance$15,373,606$15,355,908▼ $17,698
Total Liabilities and Net Assets / Fund Balance$15,418,703$15,727,610▲ $308,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,490,441$3,042,962$10,533,403
Equipment$189,174$671,193$860,367
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,489,493-▲ $700,507$225,091$5,964,909
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan M HagemanDirector/head of SchoolFT$187,110$18,136$205,246
Y Christine KellDirector of Finance & OpsFT$115,718$26,293$142,011
C Courtney KnowltonDean of Faculty (from 09/01/2019)FT$90,037$16,025$106,062

Board Members and Trustees

NameTitle
Daniel SingerChairman of the Board
Philip VasanVice-chair
Anne RossDirector
Beatrice TompkinsDirector
Debra BeardDirector
Ernesto CruzDirector
Javier BleichmarDirector
Jeffrey BrownDirector
John HylandDirector
Jonathan PatricofDirector
Jonathan Z CohenDirector
Michael TangDirector
Peter GluckDirector
Rebecca De KertanguyDirector
Rebekah MccabeDirector
Robert HeineDirector
Stephanie KearneyDirector
Stephanie W GuestDirector
Suysel D CunninghamDirector
Kathleen JohnstonDirector (from 06/15/20)
David R HaasDirector (thru 03/28/20)
Ruth ShillingfordDirector (thru 06/23/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,778
Program Service Revenue
$138,583
Investment Income
$174,180
Other Revenue
$658
All Other Contributions
$1,838,834
Change in Net Assets
$-557,512

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
Other Non Cash Contri Table1$180,000Fair Market Value (FMV)
Securities Publicly Traded2$17,354AVG PRICE @ DONATION
Food Inventory1$4,484Fair Market Value (FMV)
Clothing and Household Goods-$2,184Fair Market Value (FMV)
Total Noncash Contributions4$204,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,673
Revenue Not Reported on Financial Statements
$-2,474
Revenue Not Reported on Form 990
$579,709
Other Revenue Adjustments
$-2,474
Total Revenue per Audited Statements
$3,010,382
Total Revenue per Form 990
$2,428,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,903
Other Expenses$936,808
Total Fundraising Expense$177,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,073$1,388$25,352$1,199,813
Current Officers, Directors, Trustees, and Key Employees$271,774$159,176$32,245$463,195
Depreciation Depletion$254,526$14,133$24,573$293,232
Other Employee Benefits$194,158$5,940$6,190$206,288
Payroll Taxes$105,780$10,370$3,973$120,123
Occupancy$56,158$3,118$5,422$64,698
Fees for Services Accounting-$60,110-$60,110
Pension Plan Contributions$59,484--$59,484
Information Technology$50,268$2,790$4,851$57,909
Other Expenses$56,538$2,086$2,085$56,538
Insurance$48,553$2,696$4,687$55,936
All Other Expenses$12,430$16,851$21,000$50,281
Fees for Services Other--$40,406$40,406
Office Expenses$32,541$1,807$3,142$37,490
Advertising--$3,098$3,098
Travel$808$266$964$2,038
Total Functional Expenses$2,531,905$275,818$177,988$2,985,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,028,080
Expenses per Audited Statements$2,985,711
Total Expenses per Form 990$2,985,711
Expenses Not Reported on Form 990$42,369
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$66,567
Fundraising Gross Income$66,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poetry Slam$337,122$66,567$0$66,567
Total Events$337,122$66,567$66,567$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan (full Forgiveness Expected)$361,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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:

“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
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Hageman
Formed
1993
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
28
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During covid-19, ehs remained open, conducted virtual learning when unable to hold in-person instruction, and distributed food supplies to student families. As of march 2020, the school was temporarily unable to conduct some regular activities, such as student trips, sports events, & saturday school. The annual benefit, the school's largest fundraising event, was also unable to be held during fy20. Ehs resumed in-person instruction for school year 2020-2021 and expects to resume school trips, sports events, saturday school and the annual benefit in fy22. The brooks fellowship program has been discontinued.”

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. The school did not incur unrelated business income tax for the year ended august 31, 2020. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment reported on 990, part viii, line 7d -2,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment reported on 990, part viii, line 7d 2,474.”

Raw XML AppendixShowing 400 of 701 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 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.
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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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216025
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/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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN M HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1Y CHRISTINE KELL
IRS990/Form990PartVIISectionAGrp/PersonNm2C COURTNEY KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAVIER BLEICHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN Z COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNESTO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SUYSEL D CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA DE KERTANGUY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE W GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID R HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17REBEKAH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN PATRICOF
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH SHILLINGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL TANG
IRS990/Form990PartVIISectionAGrp/PersonNm22BEATRICE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIP VASAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290037
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/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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN OF FACULTY (FROM 09/01/2019)
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 (THRU 03/28/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FROM 06/15/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 06/23/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0270555
IRS990/FundraisingDirectExpensesAmt066567
IRS990/FundraisingGrossIncomeAmt066567
IRS990/GainOrLossGrp/OtherAmt0-2474
IRS990/GainOrLossGrp/SecuritiesAmt050124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01225092
IRS990/GrossReceiptsAmt03672208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02790
IRS990/InformationTechnologyGrp/ProgramServicesAmt050268
IRS990/InformationTechnologyGrp/TotalAmt057909
IRS990/InsuranceGrp/FundraisingAmt04687
IRS990/InsuranceGrp/ManagementAndGeneralAmt02696
IRS990/InsuranceGrp/ProgramServicesAmt048553
IRS990/InsuranceGrp/TotalAmt055936
IRS990/InvestmentIncomeGrp/ExclusionAmt0126530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0588100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300390
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06790380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07220630
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03714155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07774899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07714615
IRS990/LandBldgEquipCostOrOtherBssAmt011428770
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02474
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01174968
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/NetAssetsOrFundBalancesBOYAmt015373606
IRS990/NetAssetsOrFundBalancesEOYAmt015355908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0539814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014947167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014948821
IRS990/NoncashContributionsAmt0204022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05422
IRS990/OccupancyGrp/ManagementAndGeneralAmt03118
IRS990/OccupancyGrp/ProgramServicesAmt056158
IRS990/OccupancyGrp/TotalAmt064698
IRS990/OfficeExpensesGrp/FundraisingAmt03142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt032541
IRS990/OfficeExpensesGrp/TotalAmt037490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014326
IRS990/OtherAssetsTotalGrp/EOYAmt019737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206288
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-4913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12086
IRS990/OtherExpensesGrp/ProgramServicesAmt0150465
IRS990/OtherExpensesGrp/ProgramServicesAmt165349
IRS990/OtherExpensesGrp/ProgramServicesAmt256538
IRS990/OtherExpensesGrp/TotalAmt0-4913
IRS990/OtherExpensesGrp/TotalAmt1150465
IRS990/OtherExpensesGrp/TotalAmt269520
IRS990/OtherExpensesGrp/TotalAmt356538
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0361068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658
IRS990/OtherRevenueTotalAmt0658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105780
IRS990/PayrollTaxesGrp/TotalAmt0120123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059484
IRS990/PensionPlanContributionsGrp/TotalAmt059484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070183
IRS990/PrincipalOfficerNm0IVAN HAGEMAN
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,727,610
Liabilities
$371,702
Net assets
$15,355,908
Revenue
$2,428,199
Expenses
$2,985,711
Net income
-$557,512
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