Civic Intelligence

Harbor Science and Arts Charter School

990 • Fiscal year 2015 • EIN 13-4121591

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

Organization ProfileWWW.HARBORCHARTERSCHOOL.ORG

View Organization Page

132-142 East 111th StreetNew York, NY 10029

(917) 261-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$175,991

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$701,125

Up $219,878 (+46%) from 2014

Net Assets

Up

$235,543

Up $133,238 (+130%) from 2014

Liabilities

Up

$465,582

Up $86,640 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$4,118,960

Up $210,821 (+5.4%) from 2014

Expenses

Up

$3,985,722

Up $43,113 (+1.1%) from 2014

Net Income

Up

$133,238

Up $167,708 (+487%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$701,125
Liabilities$465,582
Net Assets$235,543
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,118,960
Expenses$3,985,722
Net Income$133,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,125,385
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
Land, Buildings, and Equipment, Net$116,262$278,453▲ $162,191
Cash and Non-Interest-Bearing Accounts$196,226$239,301▲ $43,075
Pledges and Grants Receivable$103,817$147,903▲ $44,086
Prepaid Expenses and Deferred Charges$6,925$5,468▼ $1,457
Total Assets$481,247$701,125▲ $219,878
Other Assets Total$58,017$30,000▼ $28,017
Liabilities
Accounts Payable and Accrued Expenses$335,726$379,146▲ $43,420
Other Liabilities$43,216$86,436▲ $43,220
Total Liabilities$378,942$465,582▲ $86,640
Net Assets / Fund Balance
Unrestricted Net Assets$102,305$235,543▲ $133,238
Total Net Assets Fund Balance$102,305$235,543▲ $133,238
Total Liabilities and Net Assets / Fund Balance$481,247$701,125▲ $219,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,073$22,188$268,261
Equipment$29,791$45,262$75,053
Other Land Buildings$2,589$30,394$32,983
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HuntPrincipalFT$166,039$9,952$175,991

Board Members and Trustees

NameTitle
Alvin PatrickChairman
Eric WilliamsPta Co-president
H Philip SalmonVice Chairman/finance Chair
Lisa Stenson DesamoursTrustee
Luly DukeTrustee
Richard AscheTrustee
Robert North DdsTrustee
Susan EtessTrustee
Nancy SchulmanTrustee Through 9/1/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Highway Deliverance Temple INCRent132 E 111TH STREET, New York, NY 10029$413,283
Charter School Business ManagementFinancial Services237 WEST 35TH STREET, New York, NY 10001$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$451,855
Program Service Revenue
$3,673,530
Investment Income
$0
Other Revenue
$-6,425
All Other Contributions
$49,648
Change in Net Assets
$133,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,118,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,425
Total Revenue per Audited Statements
$4,125,385
Total Revenue per Form 990
$4,118,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,233
Other Expenses$1,028,489
Total Fundraising Expense$10,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,094,500$136,158$6,843$2,237,501
Occupancy$417,917$43,095$1,314$462,326
Other Employee Benefits$318,785$32,873$1,002$352,660
Payroll Taxes$168,694$17,395$531$186,620
Current Officers, Directors, Trustees, and Key Employees$91,194$89,230$28$180,452
Fees for Services Accounting-$148,200-$148,200
Insurance$30,992$3,196$97$34,285
All Other Expenses$31,128$2,966$12$34,106
Fees for Services Other$24,073$8,012-$32,085
Other Expenses$28,010$2,611$80$28,010
Depreciation Depletion$26,649--$26,649
Information Technology$20,919$2,157$66$23,142
Office Expenses$18,097$1,866$57$20,020
Advertising$1,020$49$2$1,071
Total Functional Expenses$3,482,755$492,783$10,184$3,985,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,992,147
Expenses per Audited Statements$3,985,722
Total Expenses per Form 990$3,985,722
Expenses Not Reported on Form 990$6,425
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$6,425
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Young Patrons Benefit$7,653-$1,927-
N/a----
Total Events$7,653-$1,927$-1,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$86,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“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 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
Vice Chairman/finance Chair
Phone
9172612700
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Hunt
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
49
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

FORM 990, PART XII, LINE 2C:

“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 tax returns for the years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,425.”

Raw XML AppendixShowing 400 of 501 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 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/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 SATURDAY CLASSES OFFER ACADEMIC ENRICHMENT TO ALL OF OUR STUDENTS IN ENGLISH AND MATH. 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/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt03196
IRS990/InsuranceGrp/ProgramServicesAmt030992
IRS990/InsuranceGrp/TotalAmt034285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278453
IRS990/LandBldgEquipCostOrOtherBssAmt0376297
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/NetAssetsOrFundBalancesBOYAmt0102305
IRS990/NetAssetsOrFundBalancesEOYAmt0235543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01314
IRS990/OccupancyGrp/ManagementAndGeneralAmt043095
IRS990/OccupancyGrp/ProgramServicesAmt0417917
IRS990/OccupancyGrp/TotalAmt0462326
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OfficeExpensesGrp/ProgramServicesAmt018097
IRS990/OfficeExpensesGrp/TotalAmt020020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058017
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352660
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12611
IRS990/OtherExpensesGrp/ProgramServicesAmt0137206
IRS990/OtherExpensesGrp/ProgramServicesAmt148247
IRS990/OtherExpensesGrp/ProgramServicesAmt225324
IRS990/OtherExpensesGrp/ProgramServicesAmt328010
IRS990/OtherExpensesGrp/TotalAmt0137206
IRS990/OtherExpensesGrp/TotalAmt153374
IRS990/OtherExpensesGrp/TotalAmt228015
IRS990/OtherExpensesGrp/TotalAmt328010
IRS990/OtherLiabilitiesGrp/BOYAmt043216
IRS990/OtherLiabilitiesGrp/EOYAmt086436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02094500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02237501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168694
IRS990/PayrollTaxesGrp/TotalAmt0186620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05468
IRS990/PrincipalOfficerNm0JOANNE HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03673530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03673530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01062115
IRS990/PYOtherRevenueAmt0-1667
IRS990/PYProgramServiceRevenueAmt03451027
IRS990/PYRevenuesLessExpensesAmt0-34470
IRS990/PYSalariesCompEmpBnftPaidAmt02880494
IRS990/PYTotalExpensesAmt03942609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03908139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133238
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03673530
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt029791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075053
IRS990ScheduleD/ExpensesNotReportedAmt06425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03985722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268261
IRS990ScheduleD/OtherExpensesIncludedAmt06425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt06425
IRS990ScheduleD/RevenueNotReportedAmt06425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04118960
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 TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 6,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278453
IRS990ScheduleD/TotalExpensesPerForm990Amt03985722
IRS990ScheduleD/TotalLiabilityAmt086436
IRS990ScheduleD/TotalRevenuePerForm990Amt04118960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04125385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03992147
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUNG PATRONS BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01927
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,125
Liabilities
$465,582
Net assets
$235,543
Revenue
$4,118,960
Expenses
$3,985,722
Net income
$133,238
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