Civic Intelligence

Harlem Link Charter School

990 • Fiscal year 2024 • EIN 20-1982947

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$225,213

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$5,212,949

Flat from 2024

Net Assets

Flat

$4,611,567

Flat from 2024

Liabilities

Flat

$601,382

Flat from 2024

Revenue

Flat

$9,954,212

Flat from 2024

Expenses

Flat

$8,781,709

Flat from 2024

Net Income

Flat

$1,172,503

Flat from 2024

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$5,212,949
Liabilities$601,382
Net Assets$4,611,567

Operations Trend

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 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

2024

Revenue$9,954,212
Expenses$8,781,709
Net Income$1,172,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$9,954,212
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$3,295,659$2,748,843▼ $546,816
Cash and Non-Interest-Bearing Accounts$500,546$1,618,671▲ $1,118,125
Pledges and Grants Receivable$138,949$562,706▲ $423,757
Land, Buildings, and Equipment, Net$295,849$228,754▼ $67,095
Prepaid Expenses and Deferred Charges$3,975$1,665▼ $2,310
Total Assets$4,308,129$5,212,949▲ $904,820
Other Assets Total$73,151$52,310▼ $20,841
Liabilities
Accounts Payable and Accrued Expenses$795,914$549,072▼ $246,842
Other Liabilities$73,151$52,310▼ $20,841
Total Liabilities$869,065$601,382▼ $267,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,439,064$4,611,567▲ $1,172,503
Total Net Assets Fund Balance$3,439,064$4,611,567▲ $1,172,503
Total Liabilities and Net Assets / Fund Balance$4,308,129$5,212,949▲ $904,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,337$793,136$976,473
Other Land Buildings$42,589$279,298$321,887
Leasehold Improvements$2,828$255,847$258,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SteinbergCo-principalFT$176,411$48,802$225,213
Aviva MendelsonCo-principalFT$184,073$33,841$217,914
Doug AndersonCFOFT$146,520$30,456$176,976
Karissa PrietoDirector of LiteracyFT$113,139$43,207$156,346
Racquel BrownDirector of Ops & HrFT$124,784$27,071$151,855
Kesina Gray-graham Co-directorOf Student & Family AffairsFT$106,986$44,768$151,754
Tyson GreggTeacherFT$121,539$16,845$138,384
Maureen CohenIntervention Services TeacherFT$116,614$4,071$120,685

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology Solutions LLCTechnology Services132 32ND STREET SUITE 310, Brooklyn, NY 11232$110,031
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,614
Program Service Revenue
$8,173,920
Investment Income
$153,306
Other Revenue
$19,372
All Other Contributions
$229,425
Change in Net Assets
$1,172,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,954,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,954,212
Total Revenue per Form 990
$9,954,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,784,461
Other Expenses$997,248
Total Fundraising Expense$144,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,937,860$585,887$83,982$5,607,729
Other Employee Benefits$789,065$86,110$12,923$888,098
Current Officers, Directors, Trustees, and Key Employees$349,689$272,080$23,313$645,082
Payroll Taxes$481,875$74,353$9,501$565,729
Information Technology$122,002$18,825$2,406$143,233
Fees for Services Other$100,115$26,661$1,974$128,750
Office Expenses$102,326$18,647$1,721$122,694
Depreciation Depletion$87,711$13,535$1,729$102,975
Insurance$84,105$12,977$1,658$98,740
Pension Plan Contributions$72,128$4,674$1,021$77,823
All Other Expenses$60,400$3,788$390$64,578
Advertising$30,973$10,324-$41,297
Fees for Services Accounting-$37,250-$37,250
Other Expenses$22,511$3,473$444$26,428
Fees for Services Legal-$22,021-$22,021
Travel$6,468$998$128$7,594
Total Functional Expenses$7,419,021$1,218,110$144,578$8,781,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,781,709
Total Expenses per Audited Statements$8,781,709
Total Expenses per Form 990$8,781,709
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$52,310
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 2024, and is documented in the minutes of the board.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon request.

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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Anderson
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Sacha Richards
Phone
2017129800
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, 2021.

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPS & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERVENTION SERVICES TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OF STUDENT & FAMILY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LITERACY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01378189
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09954212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018825
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122002
IRS990/InformationTechnologyGrp/TotalAmt0143233
IRS990/InsuranceGrp/FundraisingAmt01658
IRS990/InsuranceGrp/ManagementAndGeneralAmt012977
IRS990/InsuranceGrp/ProgramServicesAmt084105
IRS990/InsuranceGrp/TotalAmt098740
IRS990/InvestmentIncomeGrp/ExclusionAmt0153306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01328281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228754
IRS990/LandBldgEquipCostOrOtherBssAmt01557035
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/NetAssetsOrFundBalancesBOYAmt03439064
IRS990/NetAssetsOrFundBalancesEOYAmt04611567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03439064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04611567
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102326
IRS990/OfficeExpensesGrp/TotalAmt0122694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073151
IRS990/OtherAssetsTotalGrp/EOYAmt052310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888098
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF LUNCHES AND TEAM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt01667
IRS990/OtherExpensesGrp/FundraisingAmt1952
IRS990/OtherExpensesGrp/FundraisingAmt2769
IRS990/OtherExpensesGrp/FundraisingAmt3444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33473
IRS990/OtherExpensesGrp/ProgramServicesAmt084500
IRS990/OtherExpensesGrp/ProgramServicesAmt148302
IRS990/OtherExpensesGrp/ProgramServicesAmt238991
IRS990/OtherExpensesGrp/ProgramServicesAmt322511
IRS990/OtherExpensesGrp/TotalAmt099205
IRS990/OtherExpensesGrp/TotalAmt156707
IRS990/OtherExpensesGrp/TotalAmt245776
IRS990/OtherExpensesGrp/TotalAmt326428
IRS990/OtherLiabilitiesGrp/BOYAmt073151
IRS990/OtherLiabilitiesGrp/EOYAmt052310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014528
IRS990/OtherRevenueMiscGrp/ExclusionAmt14844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14844
IRS990/OtherRevenueTotalAmt019372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04937860
IRS990/OtherSalariesAndWagesGrp/TotalAmt05607729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481875
IRS990/PayrollTaxesGrp/TotalAmt0565729
IRS990/PensionPlanContributionsGrp/FundraisingAmt01021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072128
IRS990/PensionPlanContributionsGrp/TotalAmt077823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01665
IRS990/PrincipalOfficerNm0DOUG ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08173920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08173920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043032
IRS990/PYOtherExpensesAmt01175110
IRS990/PYOtherRevenueAmt0622
IRS990/PYProgramServiceRevenueAmt08199288
IRS990/PYRevenuesLessExpensesAmt0-66361
IRS990/PYSalariesCompEmpBnftPaidAmt08139716
IRS990/PYTotalExpensesAmt09314826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09248465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01172503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08173920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03295659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02748843
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/BookValueAmt0183337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08781709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09954212
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228754
IRS990ScheduleD/TotalExpensesPerForm990Amt08781709
IRS990ScheduleD/TotalLiabilityAmt052310
IRS990ScheduleD/TotalRevenuePerForm990Amt09954212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09954212

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.60$4.61$9.95$8.78$1.17
2024Summary only. Only limited summary data is available for this year.$5.21$0.60$4.61$9.95$8.78$1.17
2023Summary only. Only limited summary data is available for this year.$4.31$0.87$3.44$9.25$9.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.92$3.51$10.7$10.2$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.96$3.06$9.62$9.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.64$2.91$9.51$8.72$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.64$2.12$8.41$7.98$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.69$1.70$7.66$7.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.58$1.78$7.10$6.56$0.54
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