Civic Intelligence

Harlem Link Charter School

990 • Fiscal year 2018 • EIN 20-1982947

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 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

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$189,221

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,390,372

Up $26,553 (+1.1%) from 2017

Net Assets

Down

$1,696,210

Down $87,267 (-4.9%) from 2017

Liabilities

Up

$694,162

Up $113,820 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$7,659,796

Up $555,492 (+7.8%) from 2017

Expenses

Up

$7,747,063

Up $1,183,203 (+18%) from 2017

Net Income

Down

-$87,267

Down $627,711 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,390,372
Liabilities$694,162
Net Assets$1,696,210
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$7,659,796
Expenses$7,747,063
Net Income-$87,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$7,659,796
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$1,133,192$1,044,298▼ $88,894
Savings and Temporary Cash Investments$648,013$618,453▼ $29,560
Pledges and Grants Receivable$472,848$507,601▲ $34,753
Land, Buildings, and Equipment, Net$82,474$174,743▲ $92,269
Prepaid Expenses and Deferred Charges$23,192$41,377▲ $18,185
Other Notes and Loans Receivable, Net$4,100$3,900▼ $200
Total Assets$2,363,819$2,390,372▲ $26,553
Liabilities
Accounts Payable and Accrued Expenses$565,263$648,358▲ $83,095
Deferred Revenue$15,079$45,804▲ $30,725
Total Liabilities$580,342$694,162▲ $113,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,477$1,696,210▲ $37,733
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Total Net Assets Fund Balance$1,783,477$1,696,210▼ $87,267
Total Liabilities and Net Assets / Fund Balance$2,363,819$2,390,372▲ $26,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,235$349,484$439,719
Other Land Buildings$84,508$74,608$159,116
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EvangelistaPrincipalFT$146,154$43,067$189,221
Margaret RyanDirector of Curriculum & PdFT$135,221-$135,221
Daniel SteinbergAssistant DirectorFT$103,469$1,700$105,169
Maureen CivelliTeacherFT$101,464-$101,464

Board Members and Trustees

NameTitle
Peter CarryChairman
Kenneth CatandellaCo-vice Chair
Rachel FieldCo-vice Chair
Bianna CardinaleTrustee
Brandilyn DumasTrustee
Edward RobinsonTrustee
Laura AgrustiTrustee
Naheem HarrisTrustee as of 9/1/17
Orton NdauTrustee Thru 9/1/17
Jonathan BarrettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology Solutions LLCTechnology Service254 36TH ST STE C551, Brooklyn, NY 11232$126,415
Charter School Business Management INCFinancial Management Services237 WEST 35TH ST SUITE 301, New York, NY 10001$117,749
Revenue and Support

Revenue Composition

Contributions and Grants
$615,188
Program Service Revenue
$7,044,169
Investment Income
$439
Other Revenue
$0
All Other Contributions
$65,463
Change in Net Assets
$-87,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,659,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,659,796
Total Revenue per Form 990
$7,659,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,853,830
Other Expenses$1,893,233
Total Fundraising Expense$82,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,000,082$442,143$56,550$4,498,775
Fees for Services Other$476,302$63,699-$540,001
Other Employee Benefits$472,515$53,237$6,237$531,989
Payroll Taxes$366,223$43,401$5,577$415,201
Current Officers, Directors, Trustees, and Key Employees$246,415$63,873$9,077$319,365
Office Expenses$92,821$79,840$197$172,858
Advertising$110,750$36,916-$147,666
Fees for Services Management$105,775$14,146-$119,921
Information Technology$94,687$12,402$27$107,116
Comp Disqual Persons$78,060$10,440-$88,500
All Other Expenses$45,045$24,199$341$69,585
Depreciation Depletion$58,791$6,968$895$66,654
Insurance$48,917$5,797$745$55,459
Other Expenses$37,755$5,334$685$37,755
Fees for Services Accounting-$25,250-$25,250
Fees for Services Legal-$6,350-$6,350
Travel-$5,519-$5,519
Conferences and Meetings$2,574$305$39$2,918
Total Functional Expenses$6,709,640$954,619$82,804$7,747,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,747,063
Total Expenses per Audited Statements$7,747,063
Total Expenses per Form 990$7,747,063
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, key employees and committee members. 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 2018, 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
2018-10-31
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
126
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, 2015.”

Raw XML AppendixShowing 400 of 526 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AS OF 9/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE THRU 9/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CURRICULUM & PD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0549725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07659796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012402
IRS990/InformationTechnologyGrp/ProgramServicesAmt094687
IRS990/InformationTechnologyGrp/TotalAmt0107116
IRS990/InsuranceGrp/FundraisingAmt0745
IRS990/InsuranceGrp/ManagementAndGeneralAmt05797
IRS990/InsuranceGrp/ProgramServicesAmt048917
IRS990/InsuranceGrp/TotalAmt055459
IRS990/InvestmentIncomeGrp/ExclusionAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174743
IRS990/LandBldgEquipCostOrOtherBssAmt0598835
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/NetAssetsOrFundBalancesBOYAmt01783477
IRS990/NetAssetsOrFundBalancesEOYAmt01696210
IRS990/NetUnrelatedBusTxblIncmAmt07757
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079840
IRS990/OfficeExpensesGrp/ProgramServicesAmt092821
IRS990/OfficeExpensesGrp/TotalAmt0172858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531989
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STAFF LUNCHES AND TEAM
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02434
IRS990/OtherExpensesGrp/FundraisingAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25334
IRS990/OtherExpensesGrp/ProgramServicesAmt0268098
IRS990/OtherExpensesGrp/ProgramServicesAmt1159825
IRS990/OtherExpensesGrp/ProgramServicesAmt245005
IRS990/OtherExpensesGrp/ProgramServicesAmt337755
IRS990/OtherExpensesGrp/TotalAmt0303954
IRS990/OtherExpensesGrp/TotalAmt1181203
IRS990/OtherExpensesGrp/TotalAmt251024
IRS990/OtherExpensesGrp/TotalAmt337755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000082
IRS990/OtherSalariesAndWagesGrp/TotalAmt04498775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366223
IRS990/PayrollTaxesGrp/TotalAmt0415201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041377
IRS990/PrincipalOfficerNm0STEVEN EVANGELISTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07044169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07044169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0983838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06565560
IRS990/PYRevenuesLessExpensesAmt0540444
IRS990/PYSalariesCompEmpBnftPaidAmt05580022
IRS990/PYTotalExpensesAmt06563860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07104304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07044169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618453
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07747063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159116
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07659796
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174743
IRS990ScheduleD/TotalExpensesPerForm990Amt07747063
IRS990ScheduleD/TotalRevenuePerForm990Amt07659796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07659796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07747063
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/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,372
Liabilities
$694,162
Net assets
$1,696,210
Revenue
$7,659,796
Expenses
$7,747,063
Net income
-$87,267
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
2018Detailed filing. Detailed filing data is available for this year.$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