Civic Intelligence

Henry Johnson Charter School

EIN 20-5312786 • 501(c)3 • Albany, NY

View Organization Page

Profile

Ensure that all students reach the highest levels of scholastic achievement in an environment that instills character, virtue, and "habits of mind" that ensure success both within and outside the classroom: diligence, courage, respect, self-reliance, duty, and responsibility.

30 Watervliet AveAlbany, NY 12206

www.henryjohnsoncs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,690,043

Down $240,772 (-2.4%) from 2024

Liabilities

Down

$5,347,627

Down $164,488 (-3.0%) from 2024

Net Assets

Down

$4,342,416

Down $76,284 (-1.7%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$6,686,483

Up $69,348 (+1.0%) from 2024

Expenses

Down

$6,762,767

Down $192,075 (-2.8%) from 2024

Net Income

Up

-$76,284

Up $261,423 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,202,043Liabilities 2011: $205,666Net Assets 2011: $1,996,3772011Assets 2012: $2,711,055Liabilities 2012: $223,424Net Assets 2012: $2,487,6312012Assets 2013: $3,282,674Liabilities 2013: $651,833Net Assets 2013: $2,630,8412013Assets 2014: $3,446,979Liabilities 2014: $520,359Net Assets 2014: $2,926,6202014Assets 2015: $9,885,340Liabilities 2015: $6,595,497Net Assets 2015: $3,289,8432015Assets 2016: $10,227,015Liabilities 2016: $6,372,857Net Assets 2016: $3,854,1582016Assets 2017: $10,805,994Liabilities 2017: $6,316,845Net Assets 2017: $4,489,1492017Assets 2018: $10,368,399Liabilities 2018: $6,017,807Net Assets 2018: $4,350,5922018Assets 2019: $9,881,962Liabilities 2019: $5,958,728Net Assets 2019: $3,923,2342019Assets 2020: $10,037,175Liabilities 2020: $5,855,949Net Assets 2020: $4,181,2262020Assets 2021: $10,631,953Liabilities 2021: $5,832,154Net Assets 2021: $4,799,7992021Assets 2022: $10,806,031Liabilities 2022: $5,739,281Net Assets 2022: $5,066,7502022Assets 2023: $10,404,977Liabilities 2023: $5,648,570Net Assets 2023: $4,756,4072023Assets 2024: $9,930,815Liabilities 2024: $5,512,115Net Assets 2024: $4,418,7002024Assets 2025: $9,690,043Liabilities 2025: $5,347,627Net Assets 2025: $4,342,4162025

Highlighted filing

2025

Assets$9,690,043
Liabilities$5,347,627
Net Assets$4,342,416
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,414,6662011Expenses 2012: $5,209,0332012Expenses 2013: $5,443,6922013Revenue 2014: $5,855,640Expenses 2014: $5,302,650Net Income 2014: $552,9902014Revenue 2015: $6,023,051Expenses 2015: $5,659,828Net Income 2015: $363,2232015Revenue 2016: $6,143,097Expenses 2016: $5,578,782Net Income 2016: $564,3152016Revenue 2017: $6,251,920Expenses 2017: $5,616,929Net Income 2017: $634,9912017Revenue 2018: $5,582,893Expenses 2018: $5,721,450Net Income 2018: -$138,5572018Revenue 2019: $5,588,166Expenses 2019: $6,015,524Net Income 2019: -$427,3582019Revenue 2020: $5,941,638Expenses 2020: $5,683,646Net Income 2020: $257,9922020Revenue 2021: $6,321,208Expenses 2021: $5,702,635Net Income 2021: $618,5732021Revenue 2022: $6,426,791Expenses 2022: $6,159,840Net Income 2022: $266,9512022Revenue 2023: $6,374,376Expenses 2023: $6,684,719Net Income 2023: -$310,3432023Revenue 2024: $6,617,135Expenses 2024: $6,954,842Net Income 2024: -$337,7072024Revenue 2025: $6,686,483Expenses 2025: $6,762,767Net Income 2025: -$76,2842025

Highlighted filing

2025

Revenue$6,686,483
Expenses$6,762,767
Net Income-$76,284
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,690,043
Liabilities
$5,347,627
Net assets
$4,342,416
Revenue
$6,686,483
Expenses
$6,762,767
Net income
-$76,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.69$5.35$4.34$6.69$6.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$9.93$5.51$4.42$6.62$6.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$10.4$5.65$4.76$6.37$6.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.8$5.74$5.07$6.43$6.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.6$5.83$4.80$6.32$5.70$0.62
2020Detailed filing. Detailed filing data is available for this year.$10.0$5.86$4.18$5.94$5.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.88$5.96$3.92$5.59$6.02$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.4$6.02$4.35$5.58$5.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.8$6.32$4.49$6.25$5.62$0.63
2016Detailed filing. Detailed filing data is available for this year.$10.2$6.37$3.85$6.14$5.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$9.89$6.60$3.29$6.02$5.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.52$2.93$5.86$5.30$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.65$2.63$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.22$2.49$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.21$2.00$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$6,686,483
Mission and Program Overview

Mission

Ensure that all students reach

Ensure that all students reach the highest levels of scholastic achievement in an environment that instills character, virtue, and "habits of mind" that ensure success both within and outside the classroom: diligence, courage, respect, self-reliance, duty, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,073,945$5,818,435▼ $255,510
Savings and Temporary Cash Investments$1,854,465$1,938,722▲ $84,257
Cash and Non-Interest-Bearing Accounts$1,643,275$1,590,516▼ $52,759
Pledges and Grants Receivable$350,794$319,051▼ $31,743
Prepaid Expenses and Deferred Charges$8,336$23,319▲ $14,983
Total Assets$9,930,815$9,690,043▼ $240,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,049,894$4,907,640▼ $142,254
Accounts Payable and Accrued Expenses$378,049$362,853▼ $15,196
Other Liabilities$84,172$77,134▼ $7,038
Total Liabilities$5,512,115$5,347,627▼ $164,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,418,700$4,342,416▼ $76,284
Total Net Assets Fund Balance$4,418,700$4,342,416▼ $76,284
Total Liabilities and Net Assets / Fund Balance$9,930,815$9,690,043▼ $240,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,235,302$1,931,815$7,167,117
Equipment$100,133$744,885$845,018
Land$483,000-$483,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin MitchellPrincipalFT$173,661$17,570$191,231
Katherine MoralesInstructionaFT$169,754$10,053$179,807
Katherine MoralesInstructional-$169,754$10,053$179,807
Sara CorcoranInstructionaFT$102,378$39,487$141,865
Philip ShawInstructionaFT$117,704$6,605$124,309
Jessica HudsonDirector ofFT$112,664$8,488$121,152

Board Members and Trustees

NameTitle
Saleem CheeksChairman
Rowennakete BarnesVice Chair/s
Brian BackstromMember
Brianna WeaverMember
Danasia McfaddenMember
Jahrakia SterlingMember
Juanita NaborsMember
Sharon DesilvaMember
Robert PistilliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesTransportation440 NORTH PEAR STREET, Albany, NY 12204$311,094
Ginsberg's FoodsFood Supplies29 GINSBERGS ROAD PO BOX 17, Hudson, NY 12534$174,164
Martinez CleaningMaintenance905 MOHEGAN ROAD, Niskayuna, NY 12309$169,571
Tag SolutionsIt Services12 ELMWOOD RD, Albany, NY 12204$118,136
Revenue and Support

Revenue Composition

Contributions and Grants
$684,270
Program Service Revenue
$5,720,622
Investment Income
$84,257
Other Revenue
$197,334
Change in Net Assets
$-76,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,686,483
Total Revenue per Audited Statements
$6,686,483
Total Revenue per Form 990
$6,686,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,572,330
Other Expenses$2,190,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,857,373$678,437-$3,535,810
Other Employee Benefits$332,756$101,940-$434,696
Occupancy$321,164$55,543-$376,707
Payroll Taxes$240,984$73,825-$314,809
Interest$235,204$72,055-$307,259
Fees for Services Other$196,873$60,312-$257,185
Depreciation Depletion$195,592$59,919-$255,511
Current Officers, Directors, Trustees, and Key Employees$34,732$138,929-$173,661
Office Expenses$80,840$32,832-$113,672
Pension Plan Contributions$86,772$26,582-$113,354
Insurance$75,097$12,988-$88,085
Information Technology$35,948$11,013-$46,961
Other Expenses$33,454--$33,454
Fees for Services Accounting$19,061$5,839-$24,900
Advertising$10,427$3,194-$13,621
Fees for Services Legal$746$229-$975
Total Functional Expenses$5,429,130$1,333,637$0$6,762,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,762,767
Total Expenses per Audited Statements$6,762,767
Total Expenses per Form 990$6,762,767
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
Compensated Absences$77,134
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, Page 6, Part VI, Line 11B

“Board reviews and approves 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“Monitored at meeting of the board of trustees”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Determined by board of trustees”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VIII

“Line 11a: food contract / miscellaneous sales represents income from a food service contract with another local charter school and miscellaneous cafeteria sales to school staff and visitors.”

Filing and Contact Details

Filer

Filer Name
Henry Johnson Charter School
EIN
20-5312786
Phone
5184324300
Address
30 WATERVLIET AVE, ALBANY, NY 12206

Signing Officer

Name
Saleem Cheeks
Title
Chairman
Phone
5184324300
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saleem Cheeks
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
20

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ensure that all students reach the highest levels of scholastic achievement in an environment that instills character, virtue, and "habits of mind" that ensure success both within and outside the classroom: diligence, courage, respect, self-reliance, duty, and responsibility.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school follows the asc, accounting for income taxes, and their current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The school has not recognized any benefits from uncertain tax positions in 2025 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of june 30, 2025. Forms 990 and state income tax returns (if applicable) filed by the school are subject to examination by taxing authorities up to three years after the extended due date of each return. Forms 990 and state income tax filings for the school are no longer subject to examination for the year ended june 30, 2021 and prior.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1INSTRUCTIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/FormationYr02007
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0323
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IRS990/MissionDesc0ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY.
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2025 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF JUNE 30, 2025. FORMS 990 AND STATE INCOME TAX RETURNS (IF APPLICABLE) FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND STATE INCOME TAX FILINGS FOR THE SCHOOL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED JUNE 30, 2021 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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