Civic Intelligence

Harlem Link Charter School

990 • Fiscal year 2016 • EIN 20-1982947

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.HARLEMLINK.ORG
20 West 112th Street 3rd FloorNew York, NY 10026

(212) 289-3249

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,876,860

Down $64,787 (-3.3%) from 2015

Net Assets

Down

$1,243,033

Down $187,354 (-13%) from 2015

Liabilities

Up

$633,827

Up $122,567 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$5,846,598

Up $767,299 (+15%) from 2015

Expenses

Up

$6,033,952

Up $890,219 (+17%) from 2015

Net Income

Down

-$187,354

Down $122,920 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$1,876,860
Liabilities$633,827
Net Assets$1,243,033
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$5,846,598
Expenses$6,033,952
Net Income-$187,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,846,598
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.

Providing a high quality education primarily to disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,913$582,368▲ $455
Pledges and Grants Receivable$117,966$550,563▲ $432,597
Cash and Non-Interest-Bearing Accounts$1,083,395$518,768▼ $564,627
Land, Buildings, and Equipment, Net$30,973$76,770▲ $45,797
Prepaid Expenses and Deferred Charges$52,223$72,191▲ $19,968
Other Notes and Loans Receivable, Net$0$1,000▲ $1,000
Total Assets$1,941,647$1,876,860▼ $64,787
Other Assets Total$75,177$75,200▲ $23
Liabilities
Accounts Payable and Accrued Expenses$511,260$494,506▼ $16,754
Unsecured Notes Loans Payable$0$139,321▲ $139,321
Total Liabilities$511,260$633,827▲ $122,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,387$1,243,033▼ $187,354
Total Net Assets Fund Balance$1,430,387$1,243,033▼ $187,354
Total Liabilities and Net Assets / Fund Balance$1,941,647$1,876,860▼ $64,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,331$277,970$312,301
Other Land Buildings$42,439$43,101$85,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EvangelistaPrincipalFT$150,098$20,400$170,498
William HarneyDirector of FinanceFT$90,955-$90,955
Margaret RyanDirector of Curriculum & Professional DevelopmentFT$87,346-$87,346

Board Members and Trustees

NameTitle
Jonathan BarrettChairman
Bianna CardinaleTrustee
Brandilyn DumasTrustee
Ken CatandellaTrustee
Krista BarronTrustee
Orton NdauTrustee
Peter CarryTrustee
Rachel FieldTrustee
David BrownSecretary
Sean CoarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,253
Program Service Revenue
$5,468,714
Investment Income
$477
Other Revenue
$5,154
All Other Contributions
$174,338
Change in Net Assets
$-187,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,846,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,846,598
Total Revenue per Form 990
$5,846,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,071,112
Other Expenses$962,840
Total Fundraising Expense$136,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,272,671$498,337$98,150$3,869,158
Other Employee Benefits$455,094$69,299$13,649$538,042
Fees for Services Other$294,995$50,232$3,536$348,763
Current Officers, Directors, Trustees, and Key Employees$287,382$43,760$8,619$339,761
Payroll Taxes$274,178$41,750$8,223$324,151
Office Expenses$118,316$23,635$475$142,426
Advertising$45,762$15,254-$61,016
Insurance$35,523$5,410$1,065$41,998
Fees for Services Accounting-$29,339-$29,339
All Other Expenses-$28,292-$28,292
Other Expenses$23,192$3,841$757$23,192
Depreciation Depletion$17,674$2,691$530$20,895
Travel-$5,499-$5,499
Fees for Services Legal-$5,337-$5,337
Total Functional Expenses$5,066,678$830,691$136,583$6,033,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,033,952
Total Expenses per Audited Statements$6,033,952
Total Expenses per Form 990$6,033,952
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
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 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 A, Line 2

“Officers steven evangelista and margaret ryan are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Harlem Link Charter School
EIN
20-1982947
Phone
2122893249
Address
20 WEST 112TH STREET 3RD FLOOR, NEW YORK, NY 10026

Signing Officer

Name
Steven Evangelista
Title
Principal
Phone
2122893249
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Evangelista
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01430387
IRS990/NetAssetsOrFundBalancesEOYAmt01243033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118316
IRS990/OfficeExpensesGrp/TotalAmt0142426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075177
IRS990/OtherAssetsTotalGrp/EOYAmt075200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538042
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF LUNCHES AND TEAM
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01579
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13841
IRS990/OtherExpensesGrp/ProgramServicesAmt0164032
IRS990/OtherExpensesGrp/ProgramServicesAmt152634
IRS990/OtherExpensesGrp/ProgramServicesAmt225225
IRS990/OtherExpensesGrp/ProgramServicesAmt323192
IRS990/OtherExpensesGrp/TotalAmt0164032
IRS990/OtherExpensesGrp/TotalAmt162228
IRS990/OtherExpensesGrp/TotalAmt229823
IRS990/OtherExpensesGrp/TotalAmt323192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05154
IRS990/OtherRevenueTotalAmt05154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03272671
IRS990/OtherSalariesAndWagesGrp/TotalAmt03869158
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274178
IRS990/PayrollTaxesGrp/TotalAmt0324151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072191
IRS990/PrincipalOfficerNm0STEVEN EVANGELISTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05468714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05468714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt0850797
IRS990/PYOtherRevenueAmt05399
IRS990/PYProgramServiceRevenueAmt04751718
IRS990/PYRevenuesLessExpensesAmt0-64434
IRS990/PYSalariesCompEmpBnftPaidAmt04292936
IRS990/PYTotalExpensesAmt05143733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05079299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05468714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582368
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/BookValueAmt034331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06033952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05846598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076770
IRS990ScheduleD/TotalExpensesPerForm990Amt06033952
IRS990ScheduleD/TotalRevenuePerForm990Amt05846598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05846598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06033952
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/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN EVANGELISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS STEVEN EVANGELISTA AND MARGARET RYAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,860
Liabilities
$633,827
Net assets
$1,243,033
Revenue
$5,846,598
Expenses
$6,033,952
Net income
-$187,354
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
2016Detailed filing. Detailed filing data is available for this year.$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