Civic Intelligence

Henry Johnson Charter School

990 • Fiscal year 2019 • EIN 20-5312786

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

66th percentile

0.60x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.07x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-7.6%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$50,885

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,881,962

Down $486,437 (-4.7%) from 2018

Net Assets

Down

$3,923,234

Down $427,358 (-9.8%) from 2018

Liabilities

Down

$5,958,728

Down $59,079 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$5,588,166

Up $5,273 (+0.1%) from 2018

Expenses

Up

$6,015,524

Up $294,074 (+5.1%) from 2018

Net Income

Down

-$427,358

Down $288,801 (-208%) from 2018

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

2019

Assets$9,881,962
Liabilities$5,958,728
Net Assets$3,923,234
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$5,588,166
Expenses$6,015,524
Net Income-$427,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,588,166
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$6,991,185$6,776,471▼ $214,714
Cash and Non-Interest-Bearing Accounts$2,658,636$2,639,353▼ $19,283
Savings and Temporary Cash Investments$275,027$275,352▲ $325
Pledges and Grants Receivable$378,451$180,049▼ $198,402
Prepaid Expenses and Deferred Charges$65,100$10,737▼ $54,363
Total Assets$10,368,399$9,881,962▼ $486,437
Liabilities
Unsecured Notes Loans Payable$5,611,196$5,523,544▼ $87,652
Accounts Payable and Accrued Expenses$362,349$391,155▲ $28,806
Other Liabilities$44,262$44,029▼ $233
Total Liabilities$6,017,807$5,958,728▼ $59,079
Net Assets / Fund Balance
Unrestricted Net Assets$4,350,592$3,923,234▼ $427,358
Total Net Assets Fund Balance$4,350,592$3,923,234▼ $427,358
Total Liabilities and Net Assets / Fund Balance$10,368,399$9,881,962▼ $486,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,205,958$810,048$7,016,006
Equipment$87,513$513,443$600,956
Land$483,000-$483,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin MitchellPrincipalFT$50,885$50,885

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$135,460
Martinez CleaningMaintenance905 MOHEGAN ROAD, Niskayuna, NY 12309$124,623
Revenue and Support

Revenue Composition

Contributions and Grants
$570,634
Program Service Revenue
$4,982,167
Investment Income
$326
Other Revenue
$35,039
Change in Net Assets
$-427,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,588,166
Total Revenue per Audited Statements
$5,588,166
Total Revenue per Form 990
$5,588,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,170,950
Other Expenses$1,844,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,869$340,117-$3,263,986
Other Employee Benefits$476,053$55,222-$531,275
Interest$308,691$35,808-$344,499
Payroll Taxes$250,368$29,043-$279,411
Occupancy$260,094$11,741-$271,835
Fees for Services Other$226,785$26,307-$253,092
Depreciation Depletion$210,793$24,453-$235,246
Office Expenses$91,314$26,443-$117,757
Current Officers, Directors, Trustees, and Key Employees$10,176$40,709-$50,885
Pension Plan Contributions$40,675$4,718-$45,393
Insurance$38,176$1,723-$39,899
Information Technology$21,566$2,502-$24,068
Fees for Services Accounting$21,191$2,458-$23,649
Other Expenses$17,445$4,536-$17,445
Fees for Services Legal$10,031$1,164-$11,195
Advertising$4,906$569-$5,475
Total Functional Expenses$5,408,011$607,513$0$6,015,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,015,524
Total Expenses per Audited Statements$6,015,524
Total Expenses per Form 990$6,015,524
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$44,029
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
2019-10-25
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
87
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 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 2019 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, 2019. Forms 990 and state income tax returns 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, 2015 and prior.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06776471
IRS990/LandBldgEquipCostOrOtherBssAmt08099962
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04350592
IRS990/NetAssetsOrFundBalancesEOYAmt03923234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011741
IRS990/OccupancyGrp/ProgramServicesAmt0260094
IRS990/OccupancyGrp/TotalAmt0271835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026443
IRS990/OfficeExpensesGrp/ProgramServicesAmt091314
IRS990/OfficeExpensesGrp/TotalAmt0117757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531275
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04536
IRS990/OtherExpensesGrp/ProgramServicesAmt0291392
IRS990/OtherExpensesGrp/ProgramServicesAmt1165384
IRS990/OtherExpensesGrp/ProgramServicesAmt239102
IRS990/OtherExpensesGrp/ProgramServicesAmt317445
IRS990/OtherExpensesGrp/TotalAmt0291392
IRS990/OtherExpensesGrp/TotalAmt1165384
IRS990/OtherExpensesGrp/TotalAmt243638
IRS990/OtherExpensesGrp/TotalAmt317445
IRS990/OtherLiabilitiesGrp/BOYAmt044262
IRS990/OtherLiabilitiesGrp/EOYAmt044029
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1E-RATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116117
IRS990/OtherRevenueTotalAmt035039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923869
IRS990/OtherSalariesAndWagesGrp/TotalAmt03263986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250368
IRS990/PayrollTaxesGrp/TotalAmt0279411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040675
IRS990/PensionPlanContributionsGrp/TotalAmt045393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010737
IRS990/PrincipalOfficerNm0SALEEM CHEEKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04982167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04982167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01829406
IRS990/PYOtherRevenueAmt035219
IRS990/PYProgramServiceRevenueAmt05013228
IRS990/PYRevenuesLessExpensesAmt0-138557
IRS990/PYSalariesCompEmpBnftPaidAmt03892044
IRS990/PYTotalExpensesAmt05721450
IRS990/PYTotalRevenueAmt05582893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-427358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04982167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275352
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06205958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0810048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07016006
IRS990ScheduleD/EquipmentGrp/BookValueAmt087513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600956
IRS990ScheduleD/ExpensesSubtotalAmt06015524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt05588166
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 2019 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, 2019. FORMS 990 AND STATE INCOME TAX RETURNS 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, 2015 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06776471
IRS990ScheduleD/TotalExpensesPerForm990Amt06015524
IRS990ScheduleD/TotalLiabilityAmt044029
IRS990ScheduleD/TotalRevenuePerForm990Amt05588166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05588166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06015524
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/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 AND OTHER GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010368399
IRS990/TotalAssetsEOYAmt09881962
IRS990/TotalAssetsGrp/BOYAmt010368399
IRS990/TotalAssetsGrp/EOYAmt09881962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570634
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0607513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05408011
IRS990/TotalFunctionalExpensesGrp/TotalAmt06015524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06017807
IRS990/TotalLiabilitiesEOYAmt05958728
IRS990/TotalLiabilitiesGrp/BOYAmt06017807
IRS990/TotalLiabilitiesGrp/EOYAmt05958728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04350592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03923234
IRS990/TotalProgramServiceExpensesAmt05408011
IRS990/TotalProgramServiceRevenueAmt04982167
IRS990/TotalReportableCompFromOrgAmt050885
IRS990/TotalRevenueGrp/ExclusionAmt0326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05017206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05588166
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010368399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09881962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,881,962
Liabilities
$5,958,728
Net assets
$3,923,234
Revenue
$5,588,166
Expenses
$6,015,524
Net income
-$427,358
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