Civic Intelligence

Exodus School

990 • Fiscal year 2023 • EIN 13-3738559

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 26, 2024

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.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$205,554

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$15,588,468

Down $781,594 (-4.8%) from 2022

Net Assets

Down

$15,510,920

Down $788,399 (-4.8%) from 2022

Liabilities

Up

$77,548

Up $6,805 (+9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$2,356,077

Down $1,939,162 (-45%) from 2022

Expenses

Down

$3,322,883

Down $26,436 (-0.8%) from 2022

Net Income

Down

-$966,806

Down $1,912,726 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$15,588,468
Liabilities$77,548
Net Assets$15,510,920
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$2,356,077
Expenses$3,322,883
Net Income-$966,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$3,878,082
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
Investments in Publicly Traded Securities$7,342,513$7,239,231▼ $103,282
Land, Buildings, and Equipment, Net$7,393,673$7,119,680▼ $273,993
Pledges and Grants Receivable$1,246,984$766,932▼ $480,052
Cash and Non-Interest-Bearing Accounts$212,213$331,921▲ $119,708
Prepaid Expenses and Deferred Charges$74,979$87,893▲ $12,914
Accounts Receivable$80,365--
Total Assets$16,370,062$15,588,468▼ $781,594
Other Assets Total$19,335$42,811▲ $23,476
Liabilities
Accounts Payable and Accrued Expenses$47,023$34,359▼ $12,664
Other Liabilities$0$23,887▲ $23,887
Deferred Revenue$23,720$19,302▼ $4,418
Total Liabilities$70,743$77,548▲ $6,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,761,470$14,423,178▼ $338,292
Net Assets With Donor Restrictions$1,537,849$1,087,742▼ $450,107
Total Net Assets Fund Balance$16,299,319$15,510,920▼ $788,399
Total Liabilities and Net Assets / Fund Balance$16,370,062$15,588,468▼ $781,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,973,356$3,825,100$10,798,456
Equipment$111,324$705,952$817,276
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,727,315-▲ $388,011$263,369$5,851,957
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan M HagemanDirector/head of SchoolFT$187,110$18,444$205,554
Katherine DuncanDean of Faculty/staff (from 9/1/22)FT$105,942$8,484$114,426
Y Christine KellDirector of FinanceFT$83,039$21,022$104,061

Board Members and Trustees

NameTitle
Daniel SingerChairman of the Board
Philip VasanVice-chair
Anne RossDirector
Beatrice TompkinsDirector
Debra BeardDirector
Devon SpurgeonDirector
Edward CarsonDirector
Javier BleichmarDirector
Javier VargasDirector
Jeffrey BrownDirector
Jonathan Z CohenDirector
Kathleen JohnstonDirector
Michael TangDirector
Peter GluckDirector
Rebekah MccabeDirector
Robert HeineDirector
Stephanie KearneyDirector
Stephanie W GuestDirector
Christina HendersonDirector (from 2/16/23)
Ernesto CruzDirector (thru 1/31/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Nations Roof East LLCRoof Replacement/repair255 LAKE AVE, Yonkers, NY 10701$176,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,420
Program Service Revenue
$107,531
Investment Income
$272,251
Other Revenue
$20,875
All Other Contributions
$753,539
Change in Net Assets
$-966,806

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$114,494AVG PRICE @ DONATION
Other Non Cash Contri Table1$12,600Fair Market Value (FMV)
Books and Publications-$4,819Fair Market Value (FMV)
Clothing and Household Goods-$4,302Fair Market Value (FMV)
Food Inventory2$2,845Fair Market Value (FMV)
Total Noncash Contributions7$139,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,877
Revenue Not Reported on Financial Statements
$-26,800
Revenue Not Reported on Form 990
$259,118
Other Revenue Adjustments
$-26,800
Total Revenue per Audited Statements
$2,641,995
Total Revenue per Form 990
$2,356,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,750
Other Expenses$1,111,133
Total Fundraising Expense$198,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,555$7,444$51,594$1,353,593
Current Officers, Directors, Trustees, and Key Employees$296,535$133,773$36,475$466,783
Depreciation Depletion$295,405$14,396$14,272$324,073
Other Employee Benefits$199,114$2,366$9,588$211,068
Payroll Taxes$125,775$9,691$6,772$142,238
Occupancy$107,596$5,244$5,198$118,038
Information Technology$90,359$4,403$4,365$99,127
Fees for Services Accounting-$60,060-$60,060
Insurance$53,994$2,631$2,609$59,234
All Other Expenses$28,881$11,750$1,364$41,995
Office Expenses$37,714$2,249$1,823$41,786
Pension Plan Contributions$34,649$269$3,150$38,068
Other Expenses$63,500$3,679$21,897$21,897
Fees for Services Other--$20,387$20,387
Advertising--$14,487$14,487
Travel$130-$416$546
Total Functional Expenses$2,866,852$257,955$198,076$3,322,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,430,394
Expenses per Audited Statements$3,322,883
Total Expenses per Form 990$3,322,883
Expenses Not Reported on Form 990$107,511
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$26,800
Fundraising Gross Income$26,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poetry Slam$1,054,688$26,800-$26,800
Total Events$1,054,688$26,800$26,800$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
Lease Obligations$23,887
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
2024-02-26
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
37
Volunteers
45

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

“The increased number of classes due to covid safety protocols, and part-time teaching assistants to cover those classes, were no longer necessary in the school year 2022-23. As such, the school reverted back to regular classes taught by full-time faculty. Other remaining modified or suspended programs in consideration of safety protocols were also reinstated: 8th grade leadership camping trip; 8th grader visits to prospective schools; other after school activities. Tutoring opportunities were incorporated into weekly study hall, rather than resuming the saturday program. School year 2022-23 is the final year to include summer session.”

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, 2023 and 2022. 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 -26,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit expense netted with fundraising revenue in part viii, line 8b 26,800.”

Raw XML AppendixShowing 400 of 700 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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAVIER BLEICHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN Z COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNESTO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE W GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKAH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEVON SPURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL TANG
IRS990/Form990PartVIISectionAGrp/PersonNm17BEATRICE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAVIER VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP VASAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm22Y CHRISTINE KELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283039
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 1/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 2/16/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF FACULTY/STAFF (FROM 9/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01027888
IRS990/FundraisingDirectExpensesAmt026800
IRS990/FundraisingGrossIncomeAmt026800
IRS990/GainOrLossGrp/SecuritiesAmt068164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0173993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01563369
IRS990/GrossReceiptsAmt03878082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04365
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04403
IRS990/InformationTechnologyGrp/ProgramServicesAmt090359
IRS990/InformationTechnologyGrp/TotalAmt099127
IRS990/InsuranceGrp/FundraisingAmt02609
IRS990/InsuranceGrp/ManagementAndGeneralAmt02631
IRS990/InsuranceGrp/ProgramServicesAmt053994
IRS990/InsuranceGrp/TotalAmt059234
IRS990/InvestmentIncomeGrp/ExclusionAmt0204087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07342513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07239231
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04531052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07393673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07119680
IRS990/LandBldgEquipCostOrOtherBssAmt011650732
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01495205
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/NetAssetsOrFundBalancesBOYAmt016299319
IRS990/NetAssetsOrFundBalancesEOYAmt015510920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014761470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014423178
IRS990/NoncashContributionsAmt0139060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05198
IRS990/OccupancyGrp/ManagementAndGeneralAmt05244
IRS990/OccupancyGrp/ProgramServicesAmt0107596
IRS990/OccupancyGrp/TotalAmt0118038
IRS990/OfficeExpensesGrp/FundraisingAmt01823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02249
IRS990/OfficeExpensesGrp/ProgramServicesAmt037714
IRS990/OfficeExpensesGrp/TotalAmt041786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019335
IRS990/OtherAssetsTotalGrp/EOYAmt042811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211068
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING - EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt03679
IRS990/OtherExpensesGrp/FundraisingAmt121897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OtherExpensesGrp/ProgramServicesAmt0123368
IRS990/OtherExpensesGrp/ProgramServicesAmt1115277
IRS990/OtherExpensesGrp/ProgramServicesAmt263500
IRS990/OtherExpensesGrp/TotalAmt0123368
IRS990/OtherExpensesGrp/TotalAmt1122635
IRS990/OtherExpensesGrp/TotalAmt263500
IRS990/OtherExpensesGrp/TotalAmt321897
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1460
IRS990/OtherRevenueTotalAmt020875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353593
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125775
IRS990/PayrollTaxesGrp/TotalAmt0142238
IRS990/PensionPlanContributionsGrp/FundraisingAmt03150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034649
IRS990/PensionPlanContributionsGrp/TotalAmt038068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01246984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0766932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087893
IRS990/PrincipalOfficerNm0IVAN HAGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107531
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,588,468
Liabilities
$77,548
Net assets
$15,510,920
Revenue
$2,356,077
Expenses
$3,322,883
Net income
-$966,806
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