Civic Intelligence

Harlem Link Charter School

990 • Fiscal year 2017 • EIN 20-1982947

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$168,853

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,363,819

Up $486,959 (+26%) from 2016

Net Assets

Up

$1,783,477

Up $540,444 (+43%) from 2016

Liabilities

Down

$580,342

Down $53,485 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$7,104,304

Up $1,257,706 (+22%) from 2016

Expenses

Up

$6,563,860

Up $529,908 (+8.8%) from 2016

Net Income

Up

$540,444

Up $727,798 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,363,819
Liabilities$580,342
Net Assets$1,783,477
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$7,104,304
Expenses$6,563,860
Net Income$540,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,104,304
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
Cash and Non-Interest-Bearing Accounts$518,768$1,133,192▲ $614,424
Savings and Temporary Cash Investments$582,368$572,791▼ $9,577
Pledges and Grants Receivable$550,563$472,848▼ $77,715
Land, Buildings, and Equipment, Net$76,770$82,474▲ $5,704
Prepaid Expenses and Deferred Charges$72,191$23,192▼ $48,999
Other Notes and Loans Receivable, Net$1,000$4,100▲ $3,100
Total Assets$1,876,860$2,363,819▲ $486,959
Other Assets Total$75,200$75,222▲ $22
Liabilities
Accounts Payable and Accrued Expenses$494,506$565,263▲ $70,757
Unsecured Notes Loans Payable$139,321$0▼ $139,321
Deferred Revenue-$15,079-
Total Liabilities$633,827$580,342▼ $53,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,033$1,658,477▲ $415,444
Temporarily Rstr Net Assets-$125,000-
Total Net Assets Fund Balance$1,243,033$1,783,477▲ $540,444
Total Liabilities and Net Assets / Fund Balance$1,876,860$2,363,819▲ $486,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,090$303,282$354,372
Other Land Buildings$31,384$54,156$85,540
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EvangelistaPrincipalFT$140,191$28,662$168,853
Summer Sheridan-ZabreSocial WorkerFT$102,440$27,118$129,558
Margaret RyanDirector Of Curriculum & ProfessionalFT$119,400-$119,400
William HarneyDirector Of FinanceFT$101,958$5,912$107,870

Board Members and Trustees

NameTitle
Peter CarryChairman
Rachel FieldVice Chair
Bianna CardinaleTrustee
Brandilyn DumasTrustee
KRISTA BARRON thru 63017Trustee
Kenneth CatandellaTrustee
Orton Ndau Thru 9117Trustee
sean coar THRU 7116Trustee
DAVID BROWN thru 63017Secretary
Jonathan BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,298
Program Service Revenue
$6,565,560
Investment Income
$446
Other Revenue
$0
All Other Contributions
$290,091
Change in Net Assets
$540,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,104,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,104,304
Total Revenue per Form 990
$7,104,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,580,022
Other Expenses$983,838
Total Fundraising Expense$86,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,725,613$401,163$68,125$4,194,901
Other Employee Benefits$531,635$61,387$9,556$602,578
Payroll Taxes$341,107$46,400$5,892$393,399
Fees for Services Other$337,621$51,584$172$389,377
Current Officers, Directors, Trustees, and Key Employees$239,968$149,176-$389,144
Office Expenses$102,812$33,108$208$136,128
Information Technology$98,395$13,748$134$112,277
Insurance$44,413$6,042$767$51,222
Depreciation Depletion$31,533$4,289$545$36,367
Advertising$18,716$6,239-$24,955
Fees for Services Accounting-$22,250-$22,250
All Other Expenses$19,571$2,227-$21,798
Other Expenses$17,839$4,968$499$17,839
Fees for Services Legal-$11,563-$11,563
Conferences and Meetings$7,363$1,006$123$8,492
Travel-$227-$227
Total Functional Expenses$5,640,528$836,686$86,646$6,563,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,563,860
Total Expenses per Audited Statements$6,563,860
Total Expenses per Form 990$6,563,860
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
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 HAVE a FAMILY RELATIONSHIP.”

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

“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 conflict of interest policy is applicable to all trustees, officers and key employees. An interested person must disclose the existence of any potential or actual conflict of interests to the board or committee. After the interested person discloses all material facts, the individual shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The board minutes of the meeting shall disclose the name of the interested person, the conflict of interest, the names of the individuals at the meeting, and the result of the vote held by the board or committee. Annually, all interested persons shall sign a statement of affirmation stating that they have received a copy of the conflict of interest policy, and agree to abide by it.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's directors and key employees (if any) includes the use of comparable data such as the form 990 of other organizations. The board of trustees reviews the collected data and votes on the compensation. The process last occurred in 2017, and is documented in the minutes of the board.”

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Evangelista
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
10

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee is responsible for oversight of the audit of the financial statements and selection of the independent auditors.”

Financial Statement Notes

Part X, Line 2:

“The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Of Curriculum & Professional
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IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0248207
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07104304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013748
IRS990/InformationTechnologyGrp/ProgramServicesAmt098395
IRS990/InformationTechnologyGrp/TotalAmt0112277
IRS990/InsuranceGrp/FundraisingAmt0767
IRS990/InsuranceGrp/ManagementAndGeneralAmt06042
IRS990/InsuranceGrp/ProgramServicesAmt044413
IRS990/InsuranceGrp/TotalAmt051222
IRS990/InvestmentIncomeGrp/ExclusionAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082474
IRS990/LandBldgEquipCostOrOtherBssAmt0439912
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01243033
IRS990/NetAssetsOrFundBalancesEOYAmt01783477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102812
IRS990/OfficeExpensesGrp/TotalAmt0136128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075200
IRS990/OtherAssetsTotalGrp/EOYAmt075222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602578
IRS990/OtherExpensesGrp/Desc0classroom supplies
IRS990/OtherExpensesGrp/Desc1STAFF LUNCHES AND TEAM
IRS990/OtherExpensesGrp/Desc2non-capitalized equipme
IRS990/OtherExpensesGrp/Desc3student meal
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/FundraisingAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24968
IRS990/OtherExpensesGrp/ProgramServicesAmt059900
IRS990/OtherExpensesGrp/ProgramServicesAmt136219
IRS990/OtherExpensesGrp/ProgramServicesAmt227823
IRS990/OtherExpensesGrp/ProgramServicesAmt317839
IRS990/OtherExpensesGrp/TotalAmt076283
IRS990/OtherExpensesGrp/TotalAmt141770
IRS990/OtherExpensesGrp/TotalAmt233290
IRS990/OtherExpensesGrp/TotalAmt317839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03725613
IRS990/OtherSalariesAndWagesGrp/TotalAmt04194901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341107
IRS990/PayrollTaxesGrp/TotalAmt0393399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023192
IRS990/PrincipalOfficerNm0STEVEN EVANGELISTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Gov't per-pupil rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06565560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06565560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0962840
IRS990/PYOtherRevenueAmt05154
IRS990/PYProgramServiceRevenueAmt05468714
IRS990/PYRevenuesLessExpensesAmt0-187354
IRS990/PYSalariesCompEmpBnftPaidAmt05071112
IRS990/PYTotalExpensesAmt06033952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05846598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06565560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572791
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/BookValueAmt051090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06563860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07104304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082474
IRS990ScheduleD/TotalExpensesPerForm990Amt06563860
IRS990ScheduleD/TotalRevenuePerForm990Amt07104304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07104304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06563860
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a Public School, Subject to Open Enrollment, The Charter School is not subject to the specific guidelines set forth in Rev. Proc. 75-50.
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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,819
Liabilities
$580,342
Net assets
$1,783,477
Revenue
$7,104,304
Expenses
$6,563,860
Net income
$540,444
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
2017Detailed filing. Detailed filing data is available for this year.$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