Civic Intelligence

Harlem Link Charter School

990 • Fiscal year 2012 • EIN 20-1982947

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

20 West 112th Street No 3rd FL10026
Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,201,456

Up $71,606 (+3.4%) from 2011

Net Assets

Up

$1,712,422

Up $14,377 (+0.8%) from 2011

Liabilities

Up

$489,034

Up $57,229 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,816,285

Up $397,056 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,760,745Liabilities 2010: $468,960Net Assets 2010: $1,291,7852010Assets 2011: $2,129,850Liabilities 2011: $431,805Net Assets 2011: $1,698,0452011Assets 2012: $2,201,456Liabilities 2012: $489,034Net Assets 2012: $1,712,4222012Assets 2013: $1,928,630Liabilities 2013: $422,377Net Assets 2013: $1,506,2532013Assets 2014: $2,003,813Liabilities 2014: $508,992Net Assets 2014: $1,494,8212014Assets 2015: $1,941,647Liabilities 2015: $511,260Net Assets 2015: $1,430,3872015Assets 2016: $1,876,860Liabilities 2016: $633,827Net Assets 2016: $1,243,0332016Assets 2017: $2,363,819Liabilities 2017: $580,342Net Assets 2017: $1,783,4772017Assets 2018: $2,390,372Liabilities 2018: $694,162Net Assets 2018: $1,696,2102018Assets 2019: $2,757,264Liabilities 2019: $635,528Net Assets 2019: $2,121,7362019Assets 2020: $3,554,975Liabilities 2020: $640,748Net Assets 2020: $2,914,2272020Assets 2021: $5,021,670Liabilities 2021: $1,961,183Net Assets 2021: $3,060,4872021Assets 2022: $4,428,919Liabilities 2022: $923,494Net Assets 2022: $3,505,4252022Assets 2023: $4,308,129Liabilities 2023: $869,065Net Assets 2023: $3,439,0642023Assets 2024: $5,212,949Liabilities 2024: $601,382Net Assets 2024: $4,611,5672024Assets 2025: $5,390,215Liabilities 2025: $642,042Net Assets 2025: $4,748,1732025

Highlighted filing

2012

Assets$2,201,456
Liabilities$489,034
Net Assets$1,712,422

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,429,1902010Expenses 2011: $4,419,2292011Expenses 2012: $4,816,2852012Expenses 2013: $5,141,3482013Revenue 2014: $5,171,775Expenses 2014: $5,183,207Net Income 2014: -$11,4322014Revenue 2015: $5,079,299Expenses 2015: $5,143,733Net Income 2015: -$64,4342015Revenue 2016: $5,846,598Expenses 2016: $6,033,952Net Income 2016: -$187,3542016Revenue 2017: $7,104,304Expenses 2017: $6,563,860Net Income 2017: $540,4442017Revenue 2018: $7,659,796Expenses 2018: $7,747,063Net Income 2018: -$87,2672018Revenue 2019: $8,405,307Expenses 2019: $7,979,781Net Income 2019: $425,5262019Revenue 2020: $9,514,424Expenses 2020: $8,721,933Net Income 2020: $792,4912020Revenue 2021: $9,623,091Expenses 2021: $9,476,831Net Income 2021: $146,2602021Revenue 2022: $10,689,207Expenses 2022: $10,244,269Net Income 2022: $444,9382022Revenue 2023: $9,248,465Expenses 2023: $9,314,826Net Income 2023: -$66,3612023Revenue 2024: $9,954,212Expenses 2024: $8,781,709Net Income 2024: $1,172,5032024Revenue 2025: $8,479,718Expenses 2025: $8,343,112Net Income 2025: $136,6062025

Highlighted filing

2012

Revenue-
Expenses$4,816,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,830,662
Mission and Program Overview

Mission

Harlem link charter school (the "school") links academics, values and community to graduate articulate scholars who meet or exceed nys performance standards and active citizens who learn and serve in their communities.

Filing and Contact Details

Filer

EIN
20-1982947
Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0425964
IRS990/AccountsPayableAccruedExpenses/EOY0489034
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY03279
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING A HIGH QUALITY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1020 WEST 112TH STREET 3RD FL
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010026
IRS990/Advertising/ManagementAndGeneral020865
IRS990/Advertising/Total020865
IRS990/AllOtherContributions058698
IRS990/AllOtherExpenses/Fundraising0293
IRS990/AllOtherExpenses/ManagementAndGeneral08884
IRS990/AllOtherExpenses/ProgramServices035427
IRS990/AllOtherExpenses/Total044604
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01482913
IRS990/CashNonInterestBearing/EOY0929663
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents07847
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01722
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083128
IRS990/CompCurrentOfficersDirectors/ProgramServices0200818
IRS990/CompCurrentOfficersDirectors/Total0285668
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10315 WEST 57TH STREET 9H
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010019
IRS990/ContractorCompensation/Compensation0151000
IRS990/ContractorCompensation/DescriptionOfServices0CURRICULUM CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LITLIFE INC
IRS990/ContributionsGrantsCurrentYear0366551
IRS990/ContributionsGrantsPriorYear0366328
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0246
IRS990/DepreciationDepletion/ManagementAndGeneral02706
IRS990/DepreciationDepletion/ProgramServices029749
IRS990/DepreciationDepletion/Total032701
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2011-2012 SCHOOL YEAR, WE SERVED APPROXIMATELY 294 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04263520
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020250
IRS990/FeesForServicesAccounting/Total020250
IRS990/FeesForServicesLegal/ManagementAndGeneral07209
IRS990/FeesForServicesLegal/Total07209
IRS990/FeesForServicesOther/ManagementAndGeneral029285
IRS990/FeesForServicesOther/ProgramServices047386
IRS990/FeesForServicesOther/Total076671
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JONATHAN BARRETT
IRS990/Form990PartVIISectionA/NamePerson1SEAN COAR
IRS990/Form990PartVIISectionA/NamePerson2DAVID BROWN
IRS990/Form990PartVIISectionA/NamePerson3PETER CARRY
IRS990/Form990PartVIISectionA/NamePerson4JULIE CRANE
IRS990/Form990PartVIISectionA/NamePerson5RACHEL FIELD
IRS990/Form990PartVIISectionA/NamePerson6JOHN REDDICK
IRS990/Form990PartVIISectionA/NamePerson7KESHA YOUNG
IRS990/Form990PartVIISectionA/NamePerson8BRANDILYN DUMAS
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL MACLEOD
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM HARNEY
IRS990/Form990PartVIISectionA/NamePerson11MARGARET RYAN
IRS990/Form990PartVIISectionA/NamePerson12STEVEN EVANGELISTA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1225800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1066965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1156137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12126561
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title11SCHOOL LEADER ADVISOR
IRS990/Form990PartVIISectionA/Title12PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents07847
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0300006
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts04830662
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral042209
IRS990/InformationTechnology/ProgramServices042208
IRS990/InformationTechnology/Total084417
IRS990/Insurance/Fundraising0246
IRS990/Insurance/ManagementAndGeneral02703
IRS990/Insurance/ProgramServices029707
IRS990/Insurance/Total032656
IRS990/InvestmentIncomeCurrentYear0663
IRS990/InvestmentIncome/ExclusionAmount0663
IRS990/InvestmentIncomePriorYear0112
IRS990/InvestmentIncome/TotalRevenueColumn0663
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0215230
IRS990/LandBuildingsEquipmentBasis0264242
IRS990/LandBuildingsEquipmentBasisNet/BOY053955
IRS990/LandBuildingsEquipmentBasisNet/EOY049012
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HARLEM LINK CHARTER SCHOOL LINKS ACADEMICS, VALUES AND COMMUNITY TO GRADUATE ARTICULATE SCHOLARS WHO MEET OR EXCEED NYS PERFORMANCE STANDARDS AND ACTIVE CITIZENS WHO LEARN AND SERVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN EVANGELISTA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01698045
IRS990/NetAssetsOrFundBalancesEOY01712422
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising017
IRS990/Occupancy/ManagementAndGeneral0181
IRS990/Occupancy/ProgramServices01994
IRS990/Occupancy/Total02192
IRS990/OfficeExpenses/ManagementAndGeneral019696
IRS990/OfficeExpenses/ProgramServices078786
IRS990/OfficeExpenses/Total098482
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075008
IRS990/OtherAssetsTotal/EOY075069
IRS990/OtherEmployeeBenefits/Fundraising03737
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042363
IRS990/OtherEmployeeBenefits/ProgramServices0458625
IRS990/OtherEmployeeBenefits/Total0504725
IRS990/OtherExpensePriorYear0715776
IRS990/OtherExpensesCurrentYear0735042
IRS990/OtherExpenses/Description0SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description1STUDENT SERVICES
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3FOOD SERVICE
IRS990/OtherExpenses/ManagementAndGeneral021211
IRS990/OtherExpenses/ManagementAndGeneral18228
IRS990/OtherExpenses/ProgramServices084835
IRS990/OtherExpenses/ProgramServices181908
IRS990/OtherExpenses/ProgramServices272775
IRS990/OtherExpenses/ProgramServices346038
IRS990/OtherExpenses/Total0106046
IRS990/OtherExpenses/Total181908
IRS990/OtherExpenses/Total272775
IRS990/OtherExpenses/Total354266
IRS990/OtherRevenueCurrentYear016165
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016165
IRS990/OtherRevenueMisc/TotalRevenueColumn016165
IRS990/OtherRevenuePriorYear01525
IRS990/OtherSalariesAndWages/Fundraising023224
IRS990/OtherSalariesAndWages/ManagementAndGeneral0189764
IRS990/OtherSalariesAndWages/ProgramServices02805457
IRS990/OtherSalariesAndWages/Total03018445
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02052
IRS990/PayrollTaxes/ManagementAndGeneral022546
IRS990/PayrollTaxes/ProgramServices0247807
IRS990/PayrollTaxes/Total0272405
IRS990/PledgesAndGrantsReceivable/BOY0156836
IRS990/PledgesAndGrantsReceivable/EOY0208801
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY070307
IRS990/PrepaidExpensesDeferredCharges/EOY072340
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04447283
IRS990/ProgramServiceRevenue/Description0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenuePriorYear04457524
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04447283
IRS990/ProgramServiceRevenue/TotalRevenueColumn04447283
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014377
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04447283
IRS990/RevenuesLessExpensesCY014377
IRS990/RevenuesLessExpensesPriorYear0406260
IRS990/SalariesEtcCurrentYear04081243
IRS990/SalariesEtcPriorYear03703453
IRS990/SavingsAndTempCashInvestments/BOY0284990
IRS990/SavingsAndTempCashInvestments/EOY0863292
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue038845
IRS990ScheduleD/Equipment/Depreciation0205903
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244748
IRS990ScheduleD/ExcessOrDeficitForYear014377
IRS990ScheduleD/ExcessOrDeficitPerFS014377
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04816285
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue010167
IRS990ScheduleD/OtherLandBuildings/Depreciation09327
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019494
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04830662
IRS990ScheduleD/TotalExpenses04816285
IRS990ScheduleD/TotalExpensesPerForm99004816285
IRS990ScheduleD/TotalOfBookValueLandBuildings049012
IRS990ScheduleD/TotalRevenue04830662
IRS990ScheduleD/TotalRevenuePerForm99004830662
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04816285
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04830662
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0126561
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVEN EVANGELISTA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg025800
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0152361
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.64$4.75$8.48$8.34$0.14
2024Summary only. Only limited summary data is available for this year.$5.21$0.60$4.61$9.95$8.78$1.17
2023Summary only. Only limited summary data is available for this year.$4.31$0.87$3.44$9.25$9.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.92$3.51$10.7$10.2$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.96$3.06$9.62$9.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.64$2.91$9.51$8.72$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.64$2.12$8.41$7.98$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.69$1.70$7.66$7.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.58$1.78$7.10$6.56$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.63$1.24$5.85$6.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$5.08$5.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.51$1.49$5.17$5.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.42$1.51$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.49$1.71$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.43$1.70$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.47$1.29$4.43