Civic Intelligence

Henry Johnson Charter School

990 • Fiscal year 2018 • EIN 20-5312786

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.HENRYJOHNSONCS.ORG

View Organization Page

30 Watervliet AveAlbany, NY 12206

(518) 432-4300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.58x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-2.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$106,923

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,368,399

Down $437,595 (-4.0%) from 2017

Net Assets

Down

$4,350,592

Down $138,557 (-3.1%) from 2017

Liabilities

Down

$6,017,807

Down $299,038 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$5,582,893

Down $669,027 (-11%) from 2017

Expenses

Up

$5,721,450

Up $104,521 (+1.9%) from 2017

Net Income

Down

-$138,557

Down $773,548 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$10,368,399
Liabilities$6,017,807
Net Assets$4,350,592
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$5,582,893
Expenses$5,721,450
Net Income-$138,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,582,893
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$7,216,401$6,991,185▼ $225,216
Cash and Non-Interest-Bearing Accounts$2,735,911$2,658,636▼ $77,275
Pledges and Grants Receivable$566,572$378,451▼ $188,121
Savings and Temporary Cash Investments$275,024$275,027▲ $3
Prepaid Expenses and Deferred Charges$12,086$65,100▲ $53,014
Total Assets$10,805,994$10,368,399▼ $437,595
Liabilities
Unsecured Notes Loans Payable$5,710,024$5,611,196▼ $98,828
Accounts Payable and Accrued Expenses$545,081$362,349▼ $182,732
Other Liabilities$56,756$44,262▼ $12,494
Deferred Revenue$4,984--
Total Liabilities$6,316,845$6,017,807▼ $299,038
Net Assets / Fund Balance
Unrestricted Net Assets$4,489,149$4,350,592▼ $138,557
Total Net Assets Fund Balance$4,489,149$4,350,592▼ $138,557
Total Liabilities and Net Assets / Fund Balance$10,805,994$10,368,399▼ $437,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,386,500$629,506$7,016,006
Equipment$121,685$458,739$580,424
Land$483,000-$483,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MottPrincipalFT$106,923$106,923

Board Members and Trustees

NameTitle
Saleem CheeksChairman
Bramble BuranMember
Juanita NaborsMember
Latoya TaittMember
Mike StrianeseMember
Sharon DesilvaMember
Naomi RoldanParent Rep.
Brian BackstromSecretary
Robert PistilliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Star & StrandTransportation360 5TH AVE, Troy, NY 12180$134,413
Martinez CleaningMaintenance905 MOHEGAN ROAD, Niskayuna, NY 12309$102,586
Revenue and Support

Revenue Composition

Contributions and Grants
$534,443
Program Service Revenue
$5,013,228
Investment Income
$3
Other Revenue
$35,219
Change in Net Assets
$-138,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,582,893
Total Revenue per Audited Statements
$5,582,893
Total Revenue per Form 990
$5,582,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,892,044
Other Expenses$1,829,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,780$536,400-$3,002,180
Other Employee Benefits$370,332$90,339-$460,671
Interest$280,875$68,516-$349,391
Payroll Taxes$216,358$52,778-$269,136
Occupancy$229,616$34,895-$264,511
Depreciation Depletion$195,384$47,663-$243,047
Fees for Services Other$140,167$34,192-$174,359
Office Expenses$119,940$35,401-$155,341
Current Officers, Directors, Trustees, and Key Employees$21,384$85,539-$106,923
Pension Plan Contributions$42,714$10,420-$53,134
Insurance$41,224$6,265-$47,489
Information Technology$20,322$4,957-$25,279
Fees for Services Accounting$18,771$4,579-$23,350
Advertising$9,192$2,242-$11,434
Other Expenses$5,303$1,293-$6,596
Fees for Services Legal$1,065$260-$1,325
Total Functional Expenses$4,705,711$1,015,739$0$5,721,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,721,450
Total Expenses per Audited Statements$5,721,450
Total Expenses per Form 990$5,721,450
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$44,262
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

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”

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
2018-11-02
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
83
Volunteers
10

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 accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The school has not recognized any benefits from uncertain tax positions in 2018 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets within 12 months of the balance sheet date. Generally, federal and state authorities may examine the school's tax-exempt returns for three years from the date of filing; consequently, income tax returns for years prior to 2015 are no longer subject to examination by taxing authorities”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629506
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0121685
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2018 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE SCHOOL'S TAX-EXEMPT RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt05721450
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES BOTH FEDERAL AND STATE AID VIA THE SCHOOL NUTRITION, TITLE I AND TITLE II GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENSURE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED AT MEETING OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010805994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010368399

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,368,399
Liabilities
$6,017,807
Net assets
$4,350,592
Revenue
$5,582,893
Expenses
$5,721,450
Net income
-$138,557
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