Civic Intelligence

Harlem Link Charter School

990 • Fiscal year 2023 • EIN 20-1982947

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileHARLEMLINK.ORG
21 W 111th StreetNew 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

0.20x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.09x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$222,734

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$4,308,129

Flat from 2023

Net Assets

Flat

$3,439,064

Flat from 2023

Liabilities

Flat

$869,065

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Flat

$9,248,465

Flat from 2023

Expenses

Flat

$9,314,826

Flat from 2023

Net Income

Flat

-$66,361

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2023

Assets$4,308,129
Liabilities$869,065
Net Assets$3,439,064
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$9,248,465
Expenses$9,314,826
Net Income-$66,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,248,465
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$612,274$3,295,659▲ $2,683,385
Cash and Non-Interest-Bearing Accounts$2,994,381$500,546▼ $2,493,835
Land, Buildings, and Equipment, Net$478,961$295,849▼ $183,112
Pledges and Grants Receivable$341,395$138,949▼ $202,446
Prepaid Expenses and Deferred Charges$1,908$3,975▲ $2,067
Total Assets$4,428,919$4,308,129▼ $120,790
Other Assets Total$0$73,151▲ $73,151
Liabilities
Accounts Payable and Accrued Expenses$913,388$795,914▼ $117,474
Other Liabilities$0$73,151▲ $73,151
Deferred Revenue$10,106$0▼ $10,106
Total Liabilities$923,494$869,065▼ $54,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,505,425$3,439,064▼ $66,361
Total Net Assets Fund Balance$3,505,425$3,439,064▼ $66,361
Total Liabilities and Net Assets / Fund Balance$4,428,919$4,308,129▼ $120,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,079$743,513$940,592
Other Land Buildings$75,782$246,106$321,888
Leasehold Improvements$22,988$235,687$258,675
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SteinbergCo-principalFT$189,436$33,298$222,734
Aviva BuechlerCo-principalFT$198,708$17,984$216,692
Karissa PrietoDirector of LiteracyFT$109,726$34,564$144,290
Doug AndersonCFOFT$118,164$21,694$139,858
Kesina Gray-graham Co-directorOf Student & Family AffairsFT$103,829$34,709$138,538
Racquel BrownDirector of Ops & HrFT$116,458$20,861$137,319
Tyson Gregg Co-directorOf Student & Family AffairsFT$118,783$8,504$127,287
Maureen Cohen AcademicIntervention Services TeacherFT$115,353$3,342$118,695

Board Members and Trustees

NameTitle
Naheem HarrisChairperson
Brandilyn DumasVice-chair
Edward RobinsonTrustee
Janelle Ashley CharlesTrustee
John ReddickTrustee
Jonathan BarrettTrustee
Kenneth CatandellaTrustee
Kyle HaverTrustee
Monica ChestnutTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology Solutions LLCTechnology Services132 32ND ST STE 310, Brooklyn, NY 11232$194,469
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,523
Program Service Revenue
$8,199,288
Investment Income
$43,032
Other Revenue
$622
All Other Contributions
$158,138
Change in Net Assets
$-66,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,248,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,248,465
Total Revenue per Form 990
$9,248,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,139,716
Other Expenses$1,175,110
Total Fundraising Expense$255,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,129,134$689,948$160,995$5,980,077
Other Employee Benefits$712,041$73,588$22,752$808,381
Payroll Taxes$579,389$77,998$19,329$676,716
Current Officers, Directors, Trustees, and Key Employees$339,364$235,878$22,624$597,866
Depreciation Depletion$162,268$21,845$5,413$189,526
Office Expenses$159,457$25,033$4,726$189,216
Information Technology$127,569$17,174$4,256$148,999
Advertising$76,988$25,663-$102,651
Insurance$85,550$11,517$2,854$99,921
Fees for Services Other$71,370$13,923$2,381$87,674
Pension Plan Contributions$68,817$5,746$2,113$76,676
Fees for Services Accounting-$35,250-$35,250
Fees for Services Legal-$31,961-$31,961
Other Expenses$19,904$2,680$664$23,248
All Other Expenses$11,943$755$104$12,802
Travel$3,844$519$128$4,491
Total Functional Expenses$7,761,144$1,298,220$255,462$9,314,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,314,826
Total Expenses per Audited Statements$9,314,826
Total Expenses per Form 990$9,314,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$73,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm. The 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 accounting firm and a final version will be distributed to all board members electronically 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 officers 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 2023, 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
21 W 111TH STREET, NEW YORK, NY 10026

Signing Officer

Name
Doug Anderson
Title
CFO
Phone
2122893249
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Anderson
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
148
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
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. The process has not changed from prior year.”

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, 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109726
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12OF STUDENT & FAMILY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPS & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERVENTION SERVICES TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OF STUDENT & FAMILY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LITERACY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0847385
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09248465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04256
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017174
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127569
IRS990/InformationTechnologyGrp/TotalAmt0148999
IRS990/InsuranceGrp/FundraisingAmt02854
IRS990/InsuranceGrp/ManagementAndGeneralAmt011517
IRS990/InsuranceGrp/ProgramServicesAmt085550
IRS990/InsuranceGrp/TotalAmt099921
IRS990/InvestmentIncomeGrp/ExclusionAmt043032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295849
IRS990/LandBldgEquipCostOrOtherBssAmt01521155
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03505425
IRS990/NetAssetsOrFundBalancesEOYAmt03439064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03505425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03439064
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159457
IRS990/OfficeExpensesGrp/TotalAmt0189216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt073151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808381
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STAFF LUNCHES AND TEAM
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/FundraisingAmt03037
IRS990/OtherExpensesGrp/FundraisingAmt13004
IRS990/OtherExpensesGrp/FundraisingAmt21082
IRS990/OtherExpensesGrp/FundraisingAmt3664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32680
IRS990/OtherExpensesGrp/ProgramServicesAmt091045
IRS990/OtherExpensesGrp/ProgramServicesAmt190037
IRS990/OtherExpensesGrp/ProgramServicesAmt232424
IRS990/OtherExpensesGrp/ProgramServicesAmt319904
IRS990/OtherExpensesGrp/TotalAmt0106338
IRS990/OtherExpensesGrp/TotalAmt1105162
IRS990/OtherExpensesGrp/TotalAmt237871
IRS990/OtherExpensesGrp/TotalAmt323248
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt073151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0622
IRS990/OtherRevenueTotalAmt0622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05129134
IRS990/OtherSalariesAndWagesGrp/TotalAmt05980077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579389
IRS990/PayrollTaxesGrp/TotalAmt0676716
IRS990/PensionPlanContributionsGrp/FundraisingAmt02113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068817
IRS990/PensionPlanContributionsGrp/TotalAmt076676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03975
IRS990/PrincipalOfficerNm0DOUG ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08199288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08199288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02143424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0743
IRS990/PYOtherExpensesAmt01491152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08545040
IRS990/PYRevenuesLessExpensesAmt0444938
IRS990/PYSalariesCompEmpBnftPaidAmt08753117
IRS990/PYTotalExpensesAmt010244269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010689207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08199288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03295659
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/BookValueAmt0197079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09314826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09248465
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295849
IRS990ScheduleD/TotalExpensesPerForm990Amt09314826

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,308,129
Liabilities
$869,065
Net assets
$3,439,064
Revenue
$9,248,465
Expenses
$9,314,826
Net income
-$66,361
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
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.87$3.44$9.25$9.31$0.07
2023Summary only. Only limited summary data is available for this year.$4.31$0.87$3.44$9.25$9.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.92$3.51$10.7$10.2$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.96$3.06$9.62$9.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.64$2.91$9.51$8.72$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.64$2.12$8.41$7.98$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.69$1.70$7.66$7.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.58$1.78$7.10$6.56$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.63$1.24$5.85$6.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$5.08$5.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.51$1.49$5.17$5.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.42$1.51$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.49$1.71$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.43$1.70$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.47$1.29$4.43