Civic Intelligence

Harbor Science and Arts Charter School

EIN 13-4121591 • 501(c)3 • New York, NY

View Organization Page

Profile

Harbor science and arts charter school is a non-profit organization formed in 2000 chartered by the state of new york. It is the mission of the charter school to provide students with a high quality education through a rigorous academic program that infuses character building. Physical wellness and the arts.

132-142 East 111th StreetNew York, NY 10029

www.harborcharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,018,870

Down $291,394 (-8.8%) from 2023

Liabilities

Down

$2,474,914

Down $432,238 (-15%) from 2023

Net Assets

Up

$543,956

Up $140,844 (+35%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$5,432,279

Up $1,047,103 (+24%) from 2023

Expenses

Up

$5,291,435

Up $397,867 (+8.1%) from 2023

Net Income

Up

$140,844

Up $649,236 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $501,091Liabilities 2011: $186,290Net Assets 2011: $314,8012011Assets 2012: $539,089Liabilities 2012: $245,685Net Assets 2012: $293,4042012Assets 2013: $540,000Liabilities 2013: $403,225Net Assets 2013: $136,7752013Assets 2014: $481,247Liabilities 2014: $378,942Net Assets 2014: $102,3052014Assets 2015: $701,125Liabilities 2015: $465,582Net Assets 2015: $235,5432015Assets 2016: $705,536Liabilities 2016: $483,839Net Assets 2016: $221,6972016Assets 2017: $863,104Liabilities 2017: $506,893Net Assets 2017: $356,2112017Assets 2018: $719,921Liabilities 2018: $524,834Net Assets 2018: $195,0872018Assets 2019: $759,940Liabilities 2019: $530,147Net Assets 2019: $229,7932019Assets 2020: $1,379,639Liabilities 2020: $883,349Net Assets 2020: $496,2902020Assets 2021: $1,837,752Liabilities 2021: $1,183,984Net Assets 2021: $653,7682021Assets 2022: $1,629,886Liabilities 2022: $718,382Net Assets 2022: $911,5042022Assets 2023: $3,310,264Liabilities 2023: $2,907,152Net Assets 2023: $403,1122023Assets 2024: $3,018,870Liabilities 2024: $2,474,914Net Assets 2024: $543,9562024

Highlighted filing

2024

Assets$3,018,870
Liabilities$2,474,914
Net Assets$543,956
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,297,503Expenses 2011: $3,192,570Net Income 2011: $104,9332011Revenue 2012: $3,733,636Expenses 2012: $3,755,033Net Income 2012: -$21,3972012Revenue 2013: $3,796,472Expenses 2013: $3,953,101Net Income 2013: -$156,6292013Revenue 2014: $3,908,139Expenses 2014: $3,942,609Net Income 2014: -$34,4702014Revenue 2015: $4,118,960Expenses 2015: $3,985,722Net Income 2015: $133,2382015Revenue 2016: $4,008,051Expenses 2016: $4,021,897Net Income 2016: -$13,8462016Revenue 2017: $4,178,912Expenses 2017: $4,044,398Net Income 2017: $134,5142017Revenue 2018: $4,144,217Expenses 2018: $4,305,341Net Income 2018: -$161,1242018Revenue 2019: $4,592,615Expenses 2019: $4,557,909Net Income 2019: $34,7062019Revenue 2020: $4,431,073Expenses 2020: $4,164,576Net Income 2020: $266,4972020Revenue 2021: $4,312,728Expenses 2021: $4,155,250Net Income 2021: $157,4782021Revenue 2022: $5,340,062Expenses 2022: $5,082,326Net Income 2022: $257,7362022Revenue 2023: $4,385,176Expenses 2023: $4,893,568Net Income 2023: -$508,3922023Revenue 2024: $5,432,279Expenses 2024: $5,291,435Net Income 2024: $140,8442024

Highlighted filing

2024

Revenue$5,432,279
Expenses$5,291,435
Net Income$140,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,018,870
Liabilities
$2,474,914
Net assets
$543,956
Revenue
$5,432,279
Expenses
$5,291,435
Net income
$140,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.47$0.54$5.43$5.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.91$0.40$4.39$4.89$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.72$0.91$5.34$5.08$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.18$0.65$4.31$4.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.88$0.50$4.43$4.16$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.53$0.23$4.59$4.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.52$0.20$4.14$4.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.51$0.36$4.18$4.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.22$4.01$4.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.24$4.12$3.99$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$3.91$3.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$3.80$3.95$0.16
2012Summary only. Only limited summary data is available for this year.$0.54$0.25$0.29$3.73$3.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.19$0.31$3.30$3.19$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,432,279
Mission and Program Overview

Mission

Harbor science and arts charter school is a non-profit organization formed in 2000 chartered by the state of new york. It is the mission of the charter school to provide students with a high quality education through a rigorous academic program that infuses character building, physical wellness, and the arts.

The organization, a nys charter school, emphasizes in its curriculum science and arts education and is mandated to provide students with quality education in a safe and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,562$531,703▲ $334,141
Pledges and Grants Receivable$647,398$388,876▼ $258,522
Land, Buildings, and Equipment, Net$259,200$245,181▼ $14,019
Prepaid Expenses and Deferred Charges$76,524$31,248▼ $45,276
Total Assets$3,310,264$3,018,870▼ $291,394
Other Assets Total$2,129,580$1,821,862▼ $307,718
Liabilities
Other Liabilities$2,121,239$1,812,704▼ $308,535
Accounts Payable and Accrued Expenses$625,063$507,270▼ $117,793
Unsecured Notes Loans Payable$160,850$154,940▼ $5,910
Total Liabilities$2,907,152$2,474,914▼ $432,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,112$543,956▲ $140,844
Total Net Assets Fund Balance$403,112$543,956▲ $140,844
Total Liabilities and Net Assets / Fund Balance$3,310,264$3,018,870▼ $291,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,336$252,080$387,416
Equipment$108,105$251,184$359,289
Other Land Buildings$1,740$54,301$56,041
Other Assets Org$1,716,860--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JohnsonGrades 7/8 Math Lead TeachFT$120,000$18,110$138,110
Pierre HuntPrincipalFT$129,256-$129,256
Nichole Gagnon6th Grade HumanitiesFT$117,952$9,055$127,007
Leslie Fuller-hope3rd Grade Ict LeadFT$100,775-$100,775

Board Members and Trustees

NameTitle
Philip SalmonChair
Alvin PatrickVice Chair
Arielle PatrickTrustee
Joanne HuntTrustee
Olivia NelsonTrustee
Richard AscheTrustee
Susan EtessTrustee
Robert North DdsSecretary
Lisa Stenson DesamoursTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Highway Deliverance Temple INCRent132 E 111TH STREET, New York, NY 10029$514,512
Charter School Business Management INCFinancial Services425 EAST 79TH STREET SUITE 1F, New York, NY 10075$164,240
Driscoll FoodsFood Services174 DELAWANNA AVENUE, Clifton, NJ 07014$143,843
Revenue and Support

Revenue Composition

Contributions and Grants
$554,167
Program Service Revenue
$4,878,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,088
Change in Net Assets
$140,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,432,279
Total Revenue per Form 990
$5,432,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,078
Other Expenses$1,455,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,972,556$115,089-$3,087,645
Occupancy$461,191$32,069-$493,260
Other Employee Benefits$311,317$21,647-$332,964
Payroll Taxes$259,124$18,018-$277,142
Current Officers, Directors, Trustees, and Key Employees$54,350$81,525-$135,875
Fees for Services Other$110,417$20,089-$130,506
Fees for Services Accounting-$129,343-$129,343
Depreciation Depletion$81,849$5,691-$87,540
All Other Expenses$65,116$20,297-$85,413
Advertising$53,961$3,752-$57,713
Information Technology$50,262$3,495-$53,757
Other Expenses$53,074$338-$53,412
Insurance$45,734$3,180-$48,914
Office Expenses$24,305$1,690-$25,995
Pension Plan Contributions$2,293$159-$2,452
Total Functional Expenses$4,831,275$460,160$0$5,291,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,291,435
Total Expenses per Audited Statements$5,291,435
Total Expenses per Form 990$5,291,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 Liabilities - Operating$1,812,704
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
No
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

“There is a father/daughter relationship between trustees of the board.”

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

“The organization receives a draft form 990 from its tax preparers, and will in turn review and forward a copy to the finance committee and board of directors for further review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and officers of the school sign and submit to the secretary of the board of directors a written conflict of interest statement annually. The secretary of the board of directors provides a copy of all completed statements to the compliance committee.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the top management official, who is the principal, is reviewed by the education committee (a sub committee of the board). The education committee utilizes a nyc charter school compensation survey (december 2009) provided by gotham schools and school growth data. Compensation for the top management offical once determinded by the education committee must be approved by the finance committee. The organization does not compensate any other officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Science and Arts Charter School
EIN
13-4121591
Phone
9172612700
Address
132-142 EAST 111TH STREET, NEW YORK, NY 10029

Signing Officer

Name
H Philip Salmon
Title
Board Chair
Phone
9172612700
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Hunte
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
73
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The charter school's current and prior three years' tax returns remain subject to potential review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0507270
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION, A NYS CHARTER SCHOOL, EMPHASIZES IN ITS CURRICULUM SCIENCE AND ARTS EDUCATION AND IS MANDATED TO PROVIDE STUDENTS WITH QUALITY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Desc0INSTRUCTION - THE SCHOOL PROVIDES A RIGOROUS INTEGRATED CURRICULUM WITH AN EMPHASIS ON LITERACY AND MATHEMATICS. THE LEARNING EXPERIENCE ALSO ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS THROUGH INTERIM ASSESSMENTS THAT IDENTIFY STUDENT STRENGTHS AND WEAKNESSES IN LITERACY AND MATH. OUR EXTENDED DAY PROGRAM AND EXTENDED-EXTENDED DAY CLASSES OFFER ACADEMIC ENRICHMENT TO ALL OF OUR STUDENTS IN ENGLISH LANGUAGE ARTS AND MATHEMATICS. ALL OF THESE PROGRAMS COALESCE WITH BUILDING STUDENT EMPOWERMENT INSTRUCTIONALLY, SOCIALLY AND EMOTIONALLY. THE SCHOOL CURRENTLY SERVICES STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ASCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA STENSON DESAMOURS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ETESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT NORTH DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIELLE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PIERRE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLE GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE FULLER-HOPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100775
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10GRADES 7/8 MATH LEAD TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt116TH GRADE HUMANITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt123RD GRADE ICT LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0480079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05432279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03495
IRS990/InformationTechnologyGrp/ProgramServicesAmt050262
IRS990/InformationTechnologyGrp/TotalAmt053757
IRS990/InsuranceGrp/ManagementAndGeneralAmt03180
IRS990/InsuranceGrp/ProgramServicesAmt045734
IRS990/InsuranceGrp/TotalAmt048914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245181
IRS990/LandBldgEquipCostOrOtherBssAmt0802746
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION FORMED IN 2000 CHARTERED BY THE STATE OF NEW YORK. IT IS THE MISSION OF THE CHARTER SCHOOL TO PROVIDE STUDENTS WITH A HIGH QUALITY EDUCATION THROUGH A RIGOROUS ACADEMIC PROGRAM THAT INFUSES CHARACTER BUILDING, PHYSICAL WELLNESS, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403112
IRS990/NetAssetsOrFundBalancesEOYAmt0543956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543956
IRS990/NoncashContributionsAmt014123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032069
IRS990/OccupancyGrp/ProgramServicesAmt0461191
IRS990/OccupancyGrp/TotalAmt0493260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/ProgramServicesAmt024305
IRS990/OfficeExpensesGrp/TotalAmt025995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02129580
IRS990/OtherAssetsTotalGrp/EOYAmt01821862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332964
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ProgramServicesAmt0147983
IRS990/OtherExpensesGrp/ProgramServicesAmt183411
IRS990/OtherExpensesGrp/ProgramServicesAmt254332
IRS990/OtherExpensesGrp/ProgramServicesAmt353074
IRS990/OtherExpensesGrp/TotalAmt0147983
IRS990/OtherExpensesGrp/TotalAmt183411
IRS990/OtherExpensesGrp/TotalAmt258110
IRS990/OtherExpensesGrp/TotalAmt353412
IRS990/OtherLiabilitiesGrp/BOYAmt02121239
IRS990/OtherLiabilitiesGrp/EOYAmt01812704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02972556
IRS990/OtherSalariesAndWagesGrp/TotalAmt03087645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259124
IRS990/PayrollTaxesGrp/TotalAmt0277142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02293
IRS990/PensionPlanContributionsGrp/TotalAmt02452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0647398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031248
IRS990/PrincipalOfficerNm0PIERRE HUNTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE/CHILD NUT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04684300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt04893568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04385176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04878112
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05291435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21716860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSETS - OPERATING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01812704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05432279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01821862
IRS990ScheduleD/TotalExpensesPerForm990Amt05291435
IRS990ScheduleD/TotalLiabilityAmt01812704
IRS990ScheduleD/TotalRevenuePerForm990Amt05432279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05432279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05291435
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION NOTICE PUBLISHED IN NEW YORK DAILY NEWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION CHARTERED BY THE STATE OF NEW YORK TO OPERATE A PUBLIC SCHOOL. THE NEW YORK STATE DEPARTMENT OF EDUCATION PROVIDES FEES BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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