Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$5,021,670
Up $1,466,695 (+41%) from 2020
Net Assets
Up$3,060,487
Up $146,260 (+5.0%) from 2020
Liabilities
Up$1,961,183
Up $1,320,435 (+206%) from 2020
Revenue
Up$9,623,091
Up $108,667 (+1.1%) from 2020
Expenses
Up$9,476,831
Up $754,898 (+8.7%) from 2020
Net Income
Down$146,260
Down $646,231 (-82%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,118,477 | $3,638,225 | ▲ $1,519,748 |
| Savings and Temporary Cash Investments | $610,728 | $611,532 | ▲ $804 |
| Land, Buildings, and Equipment, Net | $503,340 | $510,820 | ▲ $7,480 |
| Pledges and Grants Receivable | $307,991 | $247,957 | ▼ $60,034 |
| Prepaid Expenses and Deferred Charges | $14,439 | $13,136 | ▼ $1,303 |
| Total Assets | $3,554,975 | $5,021,670 | ▲ $1,466,695 |
| Liabilities | |||
| Other Liabilities | $0 | $1,132,500 | ▲ $1,132,500 |
| Accounts Payable and Accrued Expenses | $640,748 | $828,683 | ▲ $187,935 |
| Total Liabilities | $640,748 | $1,961,183 | ▲ $1,320,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,914,227 | $3,060,487 | ▲ $146,260 |
| Total Net Assets Fund Balance | $2,914,227 | $3,060,487 | ▲ $146,260 |
| Total Liabilities and Net Assets / Fund Balance | $3,554,975 | $5,021,670 | ▲ $1,466,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $247,110 | $543,229 | $790,339 |
| Other Land Buildings | $137,252 | $175,314 | $312,566 |
| Leasehold Improvements | $126,458 | $132,218 | $258,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Evangelista | Principal | FT | $173,767 | $31,592 | $205,359 |
| Aviva Buechler | Assistant Principal | FT | $147,671 | $12,329 | $160,000 |
| Daniel Steinberg | Assistant Principal | FT | $147,471 | $2,163 | $149,634 |
| Margaret Ryan | Teacher | FT | $142,203 | $1,770 | $143,973 |
| Maureen Civelli Director | Of Curriculum & Professionalism | FT | $114,253 | $1,820 | $116,073 |
| Name | Title |
|---|---|
| Peter Carry | Chairman |
| Kenneth Catandella | Vice Chair |
| Edward Robinson | Trustee |
| Hallie Gittleman Smith | Trustee |
| John Reddick | Trustee |
| Jonathan Barrett | Trustee |
| Laura Agrusti | Trustee |
| Marie Traore | Trustee |
| Monica Chestnut | Trustee |
| Voyka Soto | Trustee |
| Brandilyn Dumas | Secretary |
| Naheem Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Technology Solutions LLC | It Services | 132 32ND ST STE 310, Brooklyn, NY 11232 | $194,469 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $33,028 | Cost |
| Total Noncash Contributions | $33,028 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,475,559 |
| Other Expenses | $1,001,272 |
| Total Fundraising Expense | $203,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,968,579 | $646,407 | $143,244 | $6,758,230 |
| Other Employee Benefits | $640,629 | $67,861 | $14,965 | $723,455 |
| Payroll Taxes | $596,218 | $66,529 | $14,836 | $677,583 |
| Current Officers, Directors, Trustees, and Key Employees | $149,936 | $39,983 | $9,996 | $199,915 |
| Depreciation Depletion | $147,043 | $16,408 | $3,659 | $167,110 |
| Office Expenses | $132,978 | $9,938 | $4,855 | $147,771 |
| Information Technology | $114,258 | $12,749 | $2,843 | $129,850 |
| Pension Plan Contributions | $102,440 | $11,396 | $2,540 | $116,376 |
| Advertising | $62,475 | $21,003 | - | $83,478 |
| Insurance | $71,346 | $7,961 | $1,775 | $81,082 |
| Fees for Services Other | $59,783 | $8,772 | $763 | $69,318 |
| Fees for Services Management | $44,506 | $4,966 | $1,107 | $50,579 |
| Fees for Services Accounting | - | $32,261 | - | $32,261 |
| All Other Expenses | $25,890 | $1,466 | $281 | $27,637 |
| Other Expenses | $10,822 | $3,443 | $768 | $15,033 |
| Travel | - | $13,182 | - | $13,182 |
| Fees for Services Legal | - | $1,877 | - | $1,877 |
| Total Functional Expenses | $8,286,893 | $986,639 | $203,299 | $9,476,831 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,476,831 |
| Total Expenses per Audited Statements | $9,476,831 |
| Total Expenses per Form 990 | $9,476,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan Payable | $1,132,500 |
“Officers steven evangelista and margaret ryan have a family relationship.”
“The organization has an agreement for certain administrative and consulting services with little bird hr, inc. All employees are co-employees of the organization and little bird hr. Little bird hr provides payroll, hr consulting services and performs other outsourced hr functions. The organization paid little bird hr $50,579 for these services in fiscal year 2021.”
“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 professional accounting firm and a final version will be distributed to all board members prior to the irs submission.”
“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.”
“The process for determining compensation for the organization's officers 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 2021, and is documented in the minutes of the board.”
“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”
“The finance committee is responsible for oversight of the audit of the financial statements and selection of the independent auditors. The process has not changed from prior year.”
“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, 2018.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 640748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 828683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A HIGH QUALITY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21003 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83478 |
| IRS990/AllOtherContributionsAmt | 0 | 148134 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122893249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 W 111TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2118477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3638225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 132 32ND ST STE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHARTER TECHNOLOGY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 804 |
| IRS990/CYOtherExpensesAmt | 0 | 1001272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8960244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8475559 |
| IRS990/CYTotalExpensesAmt | 0 | 9476831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9623091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3659 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167110 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2020-2021 ACADEMIC YEAR. WE SERVED APPROXIMATELY 428 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIFTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8286893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32261 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1877 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1107 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44506 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50579 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN EVANGELISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVIVA BUECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN CIVELLI DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER CARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH CATANDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDILYN DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAHEEM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA AGRUSTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIE TRAORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN REDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HALLIE GITTLEMAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VOYKA SOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 142203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OF CURRICULUM & PROFESSIONALISM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 513909 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9623091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2843 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12749 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129850 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1361581 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HARLEM LINK CHARTER SCHOOL LINKS ACADEMICS, VALUES AND COMMUNITY TO GRADUATE ARTICULATE SCHOLARS WHO MEET OR EXCEED NEW YORK STATE PERFORMANCE STANDARDS AND ACTIVE CITIZENS WHO LEARN AND SERVE IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2914227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3060487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2914227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3060487 |
| IRS990/NoncashContributionsAmt | 0 | 33028 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 640629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 723455 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF LUNCHES AND TEAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 732 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1132500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 646407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5968579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6758230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 596218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 677583 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116376 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13136 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN EVANGELISTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8960244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8960244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 579165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1584 |
| IRS990/PYOtherExpensesAmt | 0 | 1313463 |
| IRS990/PYOtherRevenueAmt | 0 | 6067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8927608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 792491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7408470 |
| IRS990/PYTotalExpensesAmt | 0 | 8721933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9514424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8960244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 610728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611532 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 247110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 790339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9476831 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 258676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 175314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1132500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9623091 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 510820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9476831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1132500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9623091 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9623091 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9476831 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.