Civic Intelligence

Exodus School

990 • Fiscal year 2024 • EIN 13-3738559

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

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.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

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

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$205,496

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.3%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$15,253,646

Down $334,822 (-2.1%) from 2023

Net Assets

Down

$15,198,835

Down $312,085 (-2.0%) from 2023

Liabilities

Down

$54,811

Down $22,737 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin6th percentile

Revenue

Down

$2,325,556

Down $30,521 (-1.3%) from 2023

Expenses

Down

$3,284,403

Down $38,480 (-1.2%) from 2023

Net Income

Up

-$958,847

Up $7,959 (+0.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$15,253,646
Liabilities$54,811
Net Assets$15,198,835
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$2,325,556
Expenses$3,284,403
Net Income-$958,847
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,796,289
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 (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,239,231$7,512,082▲ $272,851
Land, Buildings, and Equipment, Net$7,119,680$6,806,734▼ $312,946
Pledges and Grants Receivable$766,932$657,626▼ $109,306
Cash and Non-Interest-Bearing Accounts$331,921$188,246▼ $143,675
Prepaid Expenses and Deferred Charges$87,893$56,581▼ $31,312
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,588,468$15,253,646▼ $334,822
Other Assets Total$42,811$32,377▼ $10,434
Liabilities
Deferred Revenue$19,302$23,546▲ $4,244
Accounts Payable and Accrued Expenses$34,359$17,760▼ $16,599
Other Liabilities$23,887$13,505▼ $10,382
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,548$54,811▼ $22,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,423,178$14,195,111▼ $228,067
Net Assets With Donor Restrictions$1,087,742$1,003,724▼ $84,018
Total Net Assets Fund Balance$15,510,920$15,198,835▼ $312,085
Total Liabilities and Net Assets / Fund Balance$15,588,468$15,253,646▼ $334,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,712,555$4,094,900$10,807,455
Equipment$59,179$758,097$817,276
Land$35,000-$35,000
Buildings$0$0$0
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,851,957-▲ $864,971$767,254$5,949,674
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan M HagemanDirector/head of SchoolFT$187,110$18,386$205,496
Y Christine KellDirector of FinanceFT$96,393$22,049$118,442

Board Members and Trustees

NameTitle
Daniel SingerChairman of the Board
Philip VasanVice-chair
Beatrice TompkinsDirector
Christina HendersonDirector
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
Dede WellesDirector (eff. 3/6/2024)
Nichlas VranosDirector (eff. 5/21/2024)
Anne RossDirector (till 9/14/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,976
Program Service Revenue
$59,934
Investment Income
$276,140
Other Revenue
$506
All Other Contributions
$940,651
Change in Net Assets
$-958,847

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 Traded3$48,423Fair Market Value (FMV)
Other Non Cash Contri Table1$4,400Fair Market Value (FMV)
Total Noncash Contributions4$52,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,556
Revenue Not Reported on Form 990
$794,360
Total Revenue per Audited Statements
$3,119,916
Total Revenue per Form 990
$2,325,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,161
Other Expenses$1,087,242
Total Fundraising Expense$233,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,303$17,330$65,274$1,429,907
Current Officers, Directors, Trustees, and Key Employees$171,858$132,493$26,917$331,268
Depreciation Depletion$292,229$16,407$13,311$321,947
Other Employee Benefits$211,390$5,017$11,567$227,974
Payroll Taxes$119,835$10,306$7,113$137,254
Occupancy$106,683$5,990$4,860$117,533
Information Technology$88,570$4,972$4,035$97,577
Pension Plan Contributions$66,452$336$3,970$70,758
Insurance$55,244$3,102$2,516$60,862
Fees for Services Accounting-$60,575-$60,575
Other Expenses$62,382$3,490$60,547$60,547
Office Expenses$32,947$1,850$1,501$36,298
All Other Expenses$19,712$12,409$1,249$33,370
Fees for Services Other-$5,000$14,263$19,263
Advertising--$12,070$12,070
Travel$225$131$401$757
Total Functional Expenses$2,771,911$279,408$233,084$3,284,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,432,001
Expenses per Audited Statements$3,284,403
Total Expenses per Form 990$3,284,403
Expenses Not Reported on Form 990$147,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,603
Fundraising Gross Income$56,603
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poetry Slam$1,080,996$56,603-$56,603
Total Events$1,080,996$56,603$56,603-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$10,382
Noncurrent Lease Liabilities$3,123
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 11 B

“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 12 C

“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. Documentation and recordkeeping with respect to the compensation deliberations and decisions. 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 up on 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
In Care Of
% Y CHRISTINE KELL
Phone
2128768775
Address
309 EAST 103RD STREET, NEW YORK, NY 10029
Doing Business As
The East Harlem School at Exodus Hou

Signing Officer

Name
Ivan M Hageman
Title
Head of School
Phone
2128768775
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan M Hageman
Formed
1993
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
28
Volunteers
37

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Israel Tannenbaum CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“City to develop academic excellence, moral integrity, courtesy, and an unshakeable commitment to their future and the fate of their community.”

Form 990, Part III, Line 4A

“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.”

Form 990, Part III, Line 4B

“Topics discussed include personal identity, family life, negotiation skills, stress management, team building, and defining relationship between self and community.”

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 is exempt from federal income tax under section 501(c)(3) of the united states internal revenue code and exempt from state income taxes under state law, and no provision for such income tax has been reflected in the accompanying financial statements. The school has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at august 31, 2024 and 2023. The school did not recognize any tax-related interest or penalties during the period presented in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit expense netted with fundraising revenue in part viii, line 8b 56,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit expense netted with fundraising revenue in part viii, line sb 56,603.”

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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (TILL 9/14/2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (EFF. 5/21/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (EFF. 3/6/2024)
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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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,253,646
Liabilities
$54,811
Net assets
$15,198,835
Revenue
$2,325,556
Expenses
$3,284,403
Net income
-$958,847
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