Civic Intelligence

Henry Johnson Charter School

990 • Fiscal year 2016 • EIN 20-5312786

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

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

70th percentile

0.62x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.04x

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

9.2%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$132,115

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,227,015

Up $341,675 (+3.5%) from 2015

Net Assets

Up

$3,854,158

Up $564,315 (+17%) from 2015

Liabilities

Down

$6,372,857

Down $222,640 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$6,143,097

Up $120,046 (+2.0%) from 2015

Expenses

Down

$5,578,782

Down $81,046 (-1.4%) from 2015

Net Income

Up

$564,315

Up $201,092 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$10,227,015
Liabilities$6,372,857
Net Assets$3,854,158
Open 2016 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

2016

Revenue$6,143,097
Expenses$5,578,782
Net Income$564,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$6,143,097
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$7,534,483$7,401,136▼ $133,347
Cash and Non-Interest-Bearing Accounts$1,958,719$2,251,575▲ $292,856
Savings and Temporary Cash Investments$75,019$275,021▲ $200,002
Pledges and Grants Receivable$144,515$180,028▲ $35,513
Intangible Assets$106,989$103,168▼ $3,821
Prepaid Expenses and Deferred Charges$65,615$16,087▼ $49,528
Total Assets$9,885,340$10,227,015▲ $341,675
Liabilities
Unsecured Notes Loans Payable$5,980,619$5,890,456▼ $90,163
Accounts Payable and Accrued Expenses$575,356$435,414▼ $139,942
Other Liabilities$39,522$46,987▲ $7,465
Total Liabilities$6,595,497$6,372,857▼ $222,640
Net Assets / Fund Balance
Unrestricted Net Assets$3,289,843$3,854,158▲ $564,315
Total Net Assets Fund Balance$3,289,843$3,854,158▲ $564,315
Total Liabilities and Net Assets / Fund Balance$9,885,340$10,227,015▲ $341,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,714,848$268,594$6,983,442
Land$483,000-$483,000
Equipment$141,799$171,948$313,747
Other Land Buildings$61,489$171,534$233,023
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffiani CurtisPrincipalFT$132,115$132,115
Deborah DhuyDirecto of Business & FinanceFT$81,852$81,852

Board Members and Trustees

NameTitle
Saleem CheeksChair
Buran BrambleMember
Juanita NaborsMember
Mike StrianeseMember
Sharon DesilvaMember
Latoya TaittParent Representative
Brian BackstromSecretary
Mike BartolettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,855
Program Service Revenue
$5,506,777
Investment Income
$2
Other Revenue
$60,463
Change in Net Assets
$564,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,143,097
Total Revenue per Audited Statements
$6,143,097
Total Revenue per Form 990
$6,143,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,696,379
Other Expenses$1,882,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,384,622$369,076$0$2,753,698
Occupancy$539,654$100,371$0$640,025
Other Employee Benefits$356,000$78,492$0$434,492
Depreciation Depletion$199,956$43,893$0$243,849
Payroll Taxes$199,077$43,894$0$242,971
Current Officers, Directors, Trustees, and Key Employees$42,793$171,174$0$213,967
Office Expenses$106,331$72,850$0$179,181
Fees for Services Other$132,575$29,231$0$161,806
Pension Plan Contributions$41,992$9,259$0$51,251
Other Expenses$50,926$0$0$50,926
Insurance$42,596$5,833$0$48,429
Information Technology$25,603$5,646$0$31,249
Fees for Services Accounting$22,565$4,975$0$27,540
Advertising$7,839$1,728$0$9,567
All Other Expenses$7,000$1,738$0$8,738
Fees for Services Legal$4,479$987$0$5,466
Total Functional Expenses$4,639,216$939,566$0$5,578,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,578,782
Total Expenses per Audited Statements$5,578,782
Total Expenses per Form 990$5,578,782
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$46,987
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
Mike Bartoletti
Title
Treasurer
Phone
5184324300
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saleem Cheeks
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
76
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 24E

“Other 8738. 7000. 1738. 0.”

Financial Statement Notes

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 the ASC, 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, 2013 are no longer subject to examination. There are currently no audits for these tax periods in progress.”

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IRS990/NetAssetsOrFundBalancesEOYAmt03854158
IRS990/NoncashContributionsAmt0166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100371
IRS990/OccupancyGrp/ProgramServicesAmt0539654
IRS990/OccupancyGrp/TotalAmt0640025
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106331
IRS990/OfficeExpensesGrp/TotalAmt0179181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434492
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0154418
IRS990/OtherExpensesGrp/ProgramServicesAmt1318891
IRS990/OtherExpensesGrp/ProgramServicesAmt21899
IRS990/OtherExpensesGrp/ProgramServicesAmt350926
IRS990/OtherExpensesGrp/TotalAmt0154418
IRS990/OtherExpensesGrp/TotalAmt1318891
IRS990/OtherExpensesGrp/TotalAmt22318
IRS990/OtherExpensesGrp/TotalAmt350926
IRS990/OtherLiabilitiesGrp/BOYAmt039522
IRS990/OtherLiabilitiesGrp/EOYAmt046987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/Desc1E-Rate Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26909
IRS990/OtherRevenueTotalAmt060463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02384622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02753698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199077
IRS990/PayrollTaxesGrp/TotalAmt0242971
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041992
IRS990/PensionPlanContributionsGrp/TotalAmt051251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016087
IRS990/PrincipalOfficerNm0SALEEM CHEEKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05506777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt01915072
IRS990/PYOtherRevenueAmt043783
IRS990/PYProgramServiceRevenueAmt05432751
IRS990/PYRevenuesLessExpensesAmt0363223
IRS990/PYSalariesCompEmpBnftPaidAmt03744756
IRS990/PYTotalExpensesAmt05659828
IRS990/PYTotalRevenueAmt06023051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0564315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06143097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06714848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06983442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313747
IRS990ScheduleD/ExpensesSubtotalAmt05578782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt06143097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 the ASC, 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, 2013 are no longer subject to examination. There are currently no audits for these tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07401136
IRS990ScheduleD/TotalExpensesPerForm990Amt05578782
IRS990ScheduleD/TotalLiabilityAmt046987
IRS990ScheduleD/TotalRevenuePerForm990Amt06143097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06143097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05578782
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. THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL AID 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONITORED AT MEETING OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 8738. 7000. 1738. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,227,015
Liabilities
$6,372,857
Net assets
$3,854,158
Revenue
$6,143,097
Expenses
$5,578,782
Net income
$564,315
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