Civic Intelligence

Henry Johnson Charter School

990 • Fiscal year 2015 • EIN 20-5312786

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.HJCSLEARN.ORG

View Organization Page

30 Watervliet AvenueAlbany, NY 12206

(518) 432-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$110,742

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

187%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,885,340

Up $6,438,361 (+187%) from 2014

Net Assets

Up

$3,289,843

Up $363,223 (+12%) from 2014

Liabilities

Up

$6,595,497

Up $6,075,138 (+1167%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$6,023,051

Up $167,411 (+2.9%) from 2014

Expenses

Up

$5,659,828

Up $357,178 (+6.7%) from 2014

Net Income

Down

$363,223

Down $189,767 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$9,885,340
Liabilities$6,595,497
Net Assets$3,289,843
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,023,051
Expenses$5,659,828
Net Income$363,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$6,023,051
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$168,311$7,534,483▲ $7,366,172
Cash and Non-Interest-Bearing Accounts$2,834,416$2,033,738▼ $800,678
Pledges and Grants Receivable$353,935$144,515▼ $209,420
Intangible Assets-$106,989-
Prepaid Expenses and Deferred Charges$90,317$65,615▼ $24,702
Total Assets$3,446,979$9,885,340▲ $6,438,361
Liabilities
Unsecured Notes Loans Payable-$5,980,619-
Accounts Payable and Accrued Expenses$501,478$575,356▲ $73,878
Other Liabilities$18,881$39,522▲ $20,641
Total Liabilities$520,359$6,595,497▲ $6,075,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,926,620$3,289,843▲ $363,223
Total Net Assets Fund Balance$2,926,620$3,289,843▲ $363,223
Total Liabilities and Net Assets / Fund Balance$3,446,979$9,885,340▲ $6,438,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,893,911$89,531$6,983,442
Land$483,000-$483,000
Equipment$126,362$155,392$281,754
Other Land Buildings$31,210$158,859$190,069
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffiani CurtisPrincipalFT$110,742$110,742
Deborah DhuyDirector of Business & FinanceFT$80,391$80,391

Board Members and Trustees

NameTitle
Mike StrianeseChair
Buran BrambleMember
Juanita NaborsMember
Raimundo ArchiboldMember
Rex WangMember
Sharon DesilvaMember
Latoya TaittParent Representative
Brian BackstromSecretary
Saleem CheeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,370
Program Service Revenue
$5,432,751
Investment Income
$147
Other Revenue
$43,783
Change in Net Assets
$363,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,051
Revenue Not Reported on Form 990
$6,960
Total Revenue per Audited Statements
$6,030,011
Total Revenue per Form 990
$6,023,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,744,756
Other Expenses$1,915,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,928$446,662$0$2,829,590
Occupancy$542,097$87,966$0$630,063
Other Employee Benefits$342,529$80,982$0$423,511
Payroll Taxes$204,504$51,126$0$255,630
Fees for Services Other$171,504$41,418$0$212,922
Current Officers, Directors, Trustees, and Key Employees$38,227$152,906$0$191,133
Depreciation Depletion$118,277$29,569$0$147,846
Interest$0$94,586$0$94,586
All Other Expenses$35,963$54,290$0$90,253
Pension Plan Contributions$36,159$8,733$0$44,892
Insurance$32,910$5,340$0$38,250
Office Expenses$32,816$5,326$0$38,142
Information Technology$24,305$5,869$0$30,174
Other Expenses$29,093$0$0$29,093
Fees for Services Accounting$17,223$4,112$0$21,335
Advertising$5,873$1,418$0$7,291
Fees for Services Legal$3,454$834$0$4,288
Total Functional Expenses$4,519,037$1,140,791$0$5,659,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,659,828
Total Expenses per Audited Statements$5,620,177
Expenses per Audited Statements$5,613,217
Expenses Not Reported on Financial Statements$46,611
Other Expense Adjustments$46,611
Expenses Not Reported on Form 990$6,960
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$39,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Saleem Cheeks
Title
Treasurer
Phone
5184324300
Signed
2015-10-27
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
67
Volunteers
10

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Monitored at meeting of the board of trustees”

Pt VI, Line 15A

“Determined by the board of trustees”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Board reviews and approves 990 before filing”

Pt VI, Line 15B

“Determined by the board of trustees”

Form 990, Part IX, Line 24F

“Other 41129. 33939. 7190. 0. Equipment/furnishings 2513. 2024. 489. 0. Loss on disposal 46611. 0. 46611. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Loss on Disposal”

Pt X, Line 2

“The school is exempt from federal income tax under 501(c)(3) of the internal revenue code, and the school is exempt from state income tax. The school has been classified as a publicly-supported organization that is not a private foundation under 509(a) of the code. Under accounting standards codification (asc) section 740, the tax-exempt status of a tax-exempt entity is an uncertain tax position, since events could potentially occur that jeopardize tax exempt status. Management is not aware of any events that could jeopardize tax exempt status.forms 990 filed by the school are subject to examination by the internal revenue service up to three years from the extended due date of each return. Forms 990 filed by the school for the fiscal years prior to june 30, 2012 are no longer subject to examination. There are currently no audits for these tax periods in progress.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07534483
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04083
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03289843
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087966
IRS990/OccupancyGrp/ProgramServicesAmt0542097
IRS990/OccupancyGrp/TotalAmt0630063
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032816
IRS990/OfficeExpensesGrp/TotalAmt038142
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423511
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0159024
IRS990/OtherExpensesGrp/ProgramServicesAmt1293443
IRS990/OtherExpensesGrp/ProgramServicesAmt248708
IRS990/OtherExpensesGrp/ProgramServicesAmt329093
IRS990/OtherExpensesGrp/TotalAmt0159024
IRS990/OtherExpensesGrp/TotalAmt1293443
IRS990/OtherExpensesGrp/TotalAmt2118362
IRS990/OtherExpensesGrp/TotalAmt329093
IRS990/OtherLiabilitiesGrp/BOYAmt018881
IRS990/OtherLiabilitiesGrp/EOYAmt039522
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IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/Desc1E-Rate Income
IRS990/OtherRevenueMiscGrp/Desc2In-Kind Donations (Goods)
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218335
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218335
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382928
IRS990/OtherSalariesAndWagesGrp/TotalAmt02829590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204504
IRS990/PayrollTaxesGrp/TotalAmt0255630
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036159
IRS990/PensionPlanContributionsGrp/TotalAmt044892
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065615
IRS990/PrincipalOfficerNm0SALEEM CHEEKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05432751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt01770934
IRS990/PYOtherRevenueAmt030336
IRS990/PYProgramServiceRevenueAmt05285504
IRS990/PYRevenuesLessExpensesAmt0552990
IRS990/PYSalariesCompEmpBnftPaidAmt03531716
IRS990/PYTotalExpensesAmt05302650
IRS990/PYTotalRevenueAmt05855640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06023051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06893911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06983442
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06960
IRS990ScheduleD/DonatedServicesUseFcltsAmt06960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281754
IRS990ScheduleD/ExpensesNotReportedAmt06960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046611
IRS990ScheduleD/ExpensesSubtotalAmt05613217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
IRS990ScheduleD/OtherExpensesNotIncludedAmt046611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt06960
IRS990ScheduleD/RevenueSubtotalAmt06023051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Disposal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE SCHOOL IS EXEMPT FROM STATE INCOME TAX. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX-EXEMPT STATUS OF A TAX-EXEMPT ENTITY IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX EXEMPT STATUS.FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE SCHOOL FOR THE FISCAL YEARS PRIOR TO JUNE 30, 2012 ARE NO LONGER SUBJECT TO EXAMINATION. THERE ARE CURRENTLY NO AUDITS FOR THESE TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt05659828
IRS990ScheduleD/TotalLiabilityAmt039522
IRS990ScheduleD/TotalRevenuePerForm990Amt06023051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06030011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05620177
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HENRY JOHNSON CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. HENRY JOHNSON CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES BOTH FEDERAL AND STATE AID VIA THE SCHOOL NUTRITION, TITLE I, AND TITLE II GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,885,340
Liabilities
$6,595,497
Net assets
$3,289,843
Revenue
$6,023,051
Expenses
$5,659,828
Net income
$363,223
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