Civic Intelligence

Exodus School

990 • Fiscal year 2022 • EIN 13-3738559

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$205,531

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$16,370,062

Down $261,832 (-1.6%) from 2021

Net Assets

Down

$16,299,319

Down $210,695 (-1.3%) from 2021

Liabilities

Down

$70,743

Down $51,137 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$4,295,239

Up $980,324 (+30%) from 2021

Expenses

Up

$3,349,319

Up $277,894 (+9.0%) from 2021

Net Income

Up

$945,920

Up $702,430 (+288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$16,370,062
Liabilities$70,743
Net Assets$16,299,319
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$4,295,239
Expenses$3,349,319
Net Income$945,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$5,343,453
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$7,450,018$7,393,673▼ $56,345
Investments in Publicly Traded Securities$8,390,258$7,342,513▼ $1,047,745
Pledges and Grants Receivable$481,592$1,246,984▲ $765,392
Cash and Non-Interest-Bearing Accounts$221,350$212,213▼ $9,137
Accounts Receivable$3,304$80,365▲ $77,061
Prepaid Expenses and Deferred Charges$72,542$74,979▲ $2,437
Total Assets$16,631,894$16,370,062▼ $261,832
Other Assets Total$12,830$19,335▲ $6,505
Liabilities
Accounts Payable and Accrued Expenses$99,894$47,023▼ $52,871
Deferred Revenue$21,986$23,720▲ $1,734
Total Liabilities$121,880$70,743▼ $51,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,135,769$14,761,470▼ $1,374,299
Net Assets With Donor Restrictions$374,245$1,537,849▲ $1,163,604
Total Net Assets Fund Balance$16,510,014$16,299,319▼ $210,695
Total Liabilities and Net Assets / Fund Balance$16,631,894$16,370,062▼ $261,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,197,285$3,555,886$10,753,171
Equipment$161,388$651,092$812,480
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,843,272-▼ $854,664$261,293$5,727,315
2020$5,964,909-▲ $1,118,949$240,586$6,843,272
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan M HagemanDirector/head of SchoolFT$187,110$18,421$205,531
C Courtney KnowltonDean of Faculty & StaffFT$120,567$12,692$133,259
Y Christine KellDirector of FinanceFT$73,984$20,336$94,320

Board Members and Trustees

NameTitle
Daniel SingerChairman of the Board
Philip VasanVice-chair
Anne RossDirector
Beatrice TompkinsDirector
Debra BeardDirector
Devon SpurgeonDirector
Ernesto CruzDirector
Javier BleichmarDirector
Javier VargasDirector
Jeffrey BrownDirector
Jonathan Z CohenDirector
Kathleen JohnstonDirector
Michael TangDirector
Peter GluckDirector
Rebekah MccabeDirector
Robert HeineDirector
Stephanie KearneyDirector
Stephanie W GuestDirector
Edward CarsonDirector (from 04/07/2022)
John HylandDirector (thru 06/14/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,723,987
Program Service Revenue
$92,994
Investment Income
$270,490
Other Revenue
$207,768
All Other Contributions
$2,805,335
Change in Net Assets
$945,920

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$251,770Fair Market Value (FMV)
Securities Publicly Traded6$86,851AVG PRICE @ DONATION
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions8$353,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,364,361
Revenue Not Reported on Financial Statements
$-69,122
Revenue Not Reported on Form 990
$-1,011,985
Other Revenue Adjustments
$-69,122
Total Revenue per Audited Statements
$3,352,376
Total Revenue per Form 990
$4,295,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,833
Other Expenses$1,137,256
Total Fundraising Expense$333,237
Grants and Similar Amounts Paid$224,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,860$50,135$102,296$1,185,291
Current Officers, Directors, Trustees, and Key Employees$294,779$112,228$35,254$442,261
Depreciation Depletion$276,381$18,790$17,124$312,295
Other Employee Benefits$170,160$5,927$16,868$192,955
Grants to Domestic Orgs$186,740--$186,740
Payroll Taxes$106,891$11,737$10,999$129,627
Occupancy$107,757$7,326$6,676$121,759
Information Technology$81,221$5,522$5,032$91,775
Insurance$52,943$3,599$3,280$59,822
Other Expenses$58,309$3,165$81,219$58,309
Fees for Services Accounting-$56,963-$56,963
All Other Expenses$31,498$17,284$1,020$49,802
Office Expenses$38,325$2,606$2,375$43,306
Pension Plan Contributions$31,917$465$5,317$37,699
Grants to Domestic Individuals$37,490--$37,490
Fees for Services Other--$22,925$22,925
Advertising--$18,852$18,852
Travel$1,564$32$835$2,431
Total Functional Expenses$2,720,303$295,779$333,237$3,349,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,563,071
Expenses per Audited Statements$3,349,319
Total Expenses per Form 990$3,349,319
Expenses Not Reported on Form 990$213,752
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Community Services Archdiocese of New YorkNew York, NY501(c)(3)Computer Equipment for Organizations Providing Assistance to Children$0
Church of the ResurrectionNew York, NY501(c)(3)Computer Equipment for Organizations Providing Assistance to Children$0
City Squash IncBronx, NY501(c)(3)Computer Equipment for Organizations Providing Assistance to Children$0
Cristo Rey New York High SchoolNew York, NY501(c)(3)Computer Equipment for Organizations Providing Assistance to Children$0
Little Sisters of the Assumption Family Health Service IncNew York, NY501(c)(3)Computer Equipment for Organizations Providing Assistance to Children$0
Union SettlementNew York, NY501(c)(3)Computer Equipment for Organizations Providing Assistance to Children$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,588
Fundraising Gross Income$28,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poetry Slam - Virtual$350,265---
Poetry Slam - Nyc$472,431$28,588$1,370$27,218
Total Events$916,440$28,588$28,588$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 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 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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Hageman
Formed
1993
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
57
Volunteers
66

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

“For school year 2021-2022, the option of virtual learning for students was suspended. Ehs resumed in-person instruction for all students. In order to maintain physical distancing protocols and safety procedures, the school increased the number of classes and classrooms, adapted to different school breakfast and lunch protocols, and implemented safe transportation options consistent with new york state-issued public transit guidance. The school hired teaching assistants to help manage the increased class numbers. In consideration of safety protocols, the school modified or suspended program activities such as tutoring, 8th grade leadership camping trip, and other after school activities. These protocols prevented the 8th graders from visiting prospective schools, to evaluate and interview, a key component of the school's high school placement program.”

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. Annually, the school is required to file a return of organization exempt from income tax (form 990) with the internal revenue service. The school is not classified as a private foundation. The school did not incur unrelated business income tax for the years ended august 31, 2022 and 2021. 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:

“Direct benefit expense netted with fundraising revenue in part viii, line 8b -28,588. Loss on disposal of property reported in part viii, line 7 -40,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit expense netted with fundraising revenue in part viii, line 8b 28,588. Loss on disposal of property reported in part viii, line 7 40,534.”

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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/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN M HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1C COURTNEY KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2Y CHRISTINE KELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAVIER BLEICHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN Z COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNESTO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE W GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15REBEKAH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEVON SPURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL TANG
IRS990/Form990PartVIISectionAGrp/PersonNm19BEATRICE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAVIER VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILIP VASAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273984
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0DIRECTOR/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEAN OF FACULTY & STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FROM 04/07/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 06/14/2022)
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/TitleTxt21CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0887852
IRS990/FundraisingDirectExpensesAmt028588
IRS990/FundraisingGrossIncomeAmt028588
IRS990/GainOrLossGrp/OtherAmt0-40534
IRS990/GainOrLossGrp/SecuritiesAmt0172201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt030800
IRS990/GrantAmt0164509
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037490
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186740
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01151293
IRS990/GrossReceiptsAmt05343453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05522
IRS990/InformationTechnologyGrp/ProgramServicesAmt081221
IRS990/InformationTechnologyGrp/TotalAmt091775
IRS990/InsuranceGrp/FundraisingAmt03280
IRS990/InsuranceGrp/ManagementAndGeneralAmt03599
IRS990/InsuranceGrp/ProgramServicesAmt052943
IRS990/InsuranceGrp/TotalAmt059822
IRS990/InvestmentIncomeGrp/ExclusionAmt0138823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08390258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07342513
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04206978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07450018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07393673
IRS990/LandBldgEquipCostOrOtherBssAmt011600651
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040534
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0979092
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/NetAssetsOrFundBalancesBOYAmt016510014
IRS990/NetAssetsOrFundBalancesEOYAmt016299319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1156615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016135769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014761470
IRS990/NoncashContributionsAmt0353621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06676
IRS990/OccupancyGrp/ManagementAndGeneralAmt07326
IRS990/OccupancyGrp/ProgramServicesAmt0107757
IRS990/OccupancyGrp/TotalAmt0121759
IRS990/OfficeExpensesGrp/FundraisingAmt02375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt038325
IRS990/OfficeExpensesGrp/TotalAmt043306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012830
IRS990/OtherAssetsTotalGrp/EOYAmt019335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192955
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING - EVENT EXP
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt03165
IRS990/OtherExpensesGrp/FundraisingAmt181219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OtherExpensesGrp/ProgramServicesAmt0112306
IRS990/OtherExpensesGrp/ProgramServicesAmt199162
IRS990/OtherExpensesGrp/ProgramServicesAmt258309
IRS990/OtherExpensesGrp/TotalAmt0112306
IRS990/OtherExpensesGrp/TotalAmt1105492
IRS990/OtherExpensesGrp/TotalAmt281219
IRS990/OtherExpensesGrp/TotalAmt358309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206523
IRS990/OtherRevenueMiscGrp/ExclusionAmt11245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11245
IRS990/OtherRevenueTotalAmt0207768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185291
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106891
IRS990/PayrollTaxesGrp/TotalAmt0129627
IRS990/PensionPlanContributionsGrp/FundraisingAmt05317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031917
IRS990/PensionPlanContributionsGrp/TotalAmt037699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01246984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074979
IRS990/PrincipalOfficerNm0IVAN HAGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092994
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL PROGRAM: THE EHS AFTERSCHOOL PROGRAM IS A MANDATORY COMPONENT OF THE EXTENDED DAY PROGRAM. IT PROVIDES ONE-ON-ONE TUTORING, COMMUNITY SERVICE OPPORTUNITIES, ARTS PROGRAMMING, SPECIALIZED SEMINARS IN GOVERNMENT AND HISTORY, MENTORING PROGRAMS, AND ATHLETIC ACTIVITIES. ADDITIONALLY, AT LEAST THREE DAYS PER WEEK, STUDENTS HAVE AN HOUR-LONG STUDY HALL WHERE THEY COMPLETE THEIR HOMEWORK AND/OR WORK WITH TUTORS. STUDENTS GATHER IN SMALL GROUPS WITH TWO OR MORE FACULTY AND ADMINISTRATIVE ADVISORS TO FOCUS ON PERSONAL DEVELOPMENT AND THE DIFFERENT TRANSITIONS THAT THEY FACE AT EHS. TOPICS DISCUSSED INCLUDE PERSONAL IDENTITY, FAMILY LIFE, NEGOTIATION SKILLS, STRESS MANAGEMENT, TEAM BUILDING, AND DEFINING RELATIONSHIP BETWEEN SELF AND COMMUNITY. EHS ALSO RUNS A SATURDAY SCHOOL PROGRAM THAT PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN ACADEMIC TUTORING AND ARTS ACTIVITIES OUTSIDE OF THE TRADITIONAL SCHOOL WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551062

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,370,062
Liabilities
$70,743
Net assets
$16,299,319
Revenue
$4,295,239
Expenses
$3,349,319
Net income
$945,920
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