Civic Intelligence

Henry Johnson Charter School

990 • Fiscal year 2021 • EIN 20-5312786

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

68th percentile

0.55x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.92x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

9.8%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$71,593

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,631,953

Up $594,778 (+5.9%) from 2020

Net Assets

Up

$4,799,799

Up $618,573 (+15%) from 2020

Liabilities

Down

$5,832,154

Down $23,795 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$6,321,208

Up $379,570 (+6.4%) from 2020

Expenses

Up

$5,702,635

Up $18,989 (+0.3%) from 2020

Net Income

Up

$618,573

Up $360,581 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$10,631,953
Liabilities$5,832,154
Net Assets$4,799,799
Open 2021 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

2021

Revenue$6,321,208
Expenses$5,702,635
Net Income$618,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$6,321,208
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$6,598,995$6,441,260▼ $157,735
Cash and Non-Interest-Bearing Accounts$2,652,348$3,136,005▲ $483,657
Pledges and Grants Receivable$498,816$770,644▲ $271,828
Savings and Temporary Cash Investments$275,680$275,708▲ $28
Prepaid Expenses and Deferred Charges$11,336$8,336▼ $3,000
Total Assets$10,037,175$10,631,953▲ $594,778
Liabilities
Unsecured Notes Loans Payable$5,421,601$5,407,261▼ $14,340
Accounts Payable and Accrued Expenses$380,663$345,123▼ $35,540
Other Liabilities$53,685$79,770▲ $26,085
Total Liabilities$5,855,949$5,832,154▼ $23,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,181,226$4,799,799▲ $618,573
Total Net Assets Fund Balance$4,181,226$4,799,799▲ $618,573
Total Liabilities and Net Assets / Fund Balance$10,037,175$10,631,953▲ $594,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,844,877$1,171,129$7,016,006
Equipment$113,383$597,900$711,283
Land$483,000-$483,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin MitchellPrincipalFT$60,000$11,593$71,593

Board Members and Trustees

NameTitle
Saleem CheeksChairman
Althea JohnsonMember
Danasia McfaddenMember
Juanita NaborsMember
Latoya TaittMember
Rowennakete BarnesMember
Sharon DesilvaMember
Brian BackstromSecretary
Robert PistilliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesTransportation440 NORTH PEAR STREET, Albany, NY 12204$265,332
Martinez CleaningMaintenance905 MOHEGAN ROAD, Niskayuna, NY 12309$144,924
Revenue and Support

Revenue Composition

Contributions and Grants
$550,119
Program Service Revenue
$5,729,773
Investment Income
$28
Other Revenue
$41,288
Change in Net Assets
$618,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,321,208
Total Revenue per Audited Statements
$6,321,208
Total Revenue per Form 990
$6,321,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,701
Other Expenses$1,663,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,569,218$551,616-$3,120,834
Other Employee Benefits$441,176$108,461-$549,637
Interest$267,668$65,805-$333,473
Occupancy$246,549$36,407-$282,956
Payroll Taxes$212,002$52,119-$264,121
Depreciation Depletion$174,500$42,900-$217,400
Fees for Services Other$102,197$25,124-$127,321
Office Expenses$76,153$28,435-$104,588
Insurance$57,658$8,514-$66,172
Current Officers, Directors, Trustees, and Key Employees$11,999$48,001-$60,000
Pension Plan Contributions$35,405$8,704-$44,109
Information Technology$27,588$6,782-$34,370
Advertising$14,397$3,540-$17,937
Fees for Services Accounting$14,111$3,469-$17,580
Fees for Services Legal$3,442$846-$4,288
Other Expenses$1,279$314-$1,593
Total Functional Expenses$4,711,598$991,037$0$5,702,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,702,635
Total Expenses per Audited Statements$5,702,635
Total Expenses per Form 990$5,702,635
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$79,770
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”

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
2021-11-10
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
74
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 2021 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, 2021. 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, 2017 and prior.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0380663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENSURE 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/AdvertisingGrp/ManagementAndGeneralAmt03540
IRS990/AdvertisingGrp/ProgramServicesAmt014397
IRS990/AdvertisingGrp/TotalAmt017937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05184324300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WATERVLIET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02652348
IRS990/CashNonInterestBearingGrp/EOYAmt03136005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0265332
IRS990/ContractorCompensationGrp/CompensationAmt1144924
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0440 NORTH PEAR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1905 MOHEGAN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NISKAYUNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DURHAM SCHOOL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARTINEZ CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt01663934
IRS990/CYOtherRevenueAmt041288
IRS990/CYProgramServiceRevenueAmt05729773
IRS990/CYRevenuesLessExpensesAmt0618573
IRS990/CYSalariesCompEmpBnftPaidAmt04038701
IRS990/CYTotalExpensesAmt05702635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06321208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174500
IRS990/DepreciationDepletionGrp/TotalAmt0217400
IRS990/Desc0ENSURE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04711598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03469
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014111
IRS990/FeesForServicesAccountingGrp/TotalAmt017580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0846
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03442
IRS990/FeesForServicesLegalGrp/TotalAmt04288
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102197
IRS990/FeesForServicesOtherGrp/TotalAmt0127321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SALEEM CHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PISTILLI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BACKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON DESILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA NABORS
IRS990/Form990PartVIISectionAGrp/PersonNm6LATOYA TAITT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROWENNAKETE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8ALTHEA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANASIA MCFADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0550119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06321208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06782
IRS990/InformationTechnologyGrp/ProgramServicesAmt027588
IRS990/InformationTechnologyGrp/TotalAmt034370
IRS990/InsuranceGrp/ManagementAndGeneralAmt08514
IRS990/InsuranceGrp/ProgramServicesAmt057658
IRS990/InsuranceGrp/TotalAmt066172
IRS990/InterestGrp/ManagementAndGeneralAmt065805
IRS990/InterestGrp/ProgramServicesAmt0267668
IRS990/InterestGrp/TotalAmt0333473
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06598995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06441260
IRS990/LandBldgEquipCostOrOtherBssAmt08210289
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/NetAssetsOrFundBalancesBOYAmt04181226
IRS990/NetAssetsOrFundBalancesEOYAmt04799799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04181226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04799799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036407
IRS990/OccupancyGrp/ProgramServicesAmt0246549
IRS990/OccupancyGrp/TotalAmt0282956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028435
IRS990/OfficeExpensesGrp/ProgramServicesAmt076153
IRS990/OfficeExpensesGrp/TotalAmt0104588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549637
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ProgramServicesAmt0316415
IRS990/OtherExpensesGrp/ProgramServicesAmt1126227
IRS990/OtherExpensesGrp/ProgramServicesAmt213614
IRS990/OtherExpensesGrp/ProgramServicesAmt31279
IRS990/OtherExpensesGrp/TotalAmt0316415
IRS990/OtherExpensesGrp/TotalAmt1126227
IRS990/OtherExpensesGrp/TotalAmt213614
IRS990/OtherExpensesGrp/TotalAmt31593
IRS990/OtherLiabilitiesGrp/BOYAmt053685
IRS990/OtherLiabilitiesGrp/EOYAmt079770
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041288
IRS990/OtherRevenueTotalAmt041288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02569218
IRS990/OtherSalariesAndWagesGrp/TotalAmt03120834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212002
IRS990/PayrollTaxesGrp/TotalAmt0264121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035405
IRS990/PensionPlanContributionsGrp/TotalAmt044109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfficerNm0SALEEM CHEEKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05729773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05729773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt01556690
IRS990/PYOtherRevenueAmt031176
IRS990/PYProgramServiceRevenueAmt05527243
IRS990/PYRevenuesLessExpensesAmt0257992
IRS990/PYSalariesCompEmpBnftPaidAmt04126956
IRS990/PYTotalExpensesAmt05683646
IRS990/PYTotalRevenueAmt05941638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0618573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05729773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275708
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/BookValueAmt05844877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07016006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711283
IRS990ScheduleD/ExpensesSubtotalAmt05702635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt06321208
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 2021 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, 2021. 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, 2017 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06441260
IRS990ScheduleD/TotalExpensesPerForm990Amt05702635
IRS990ScheduleD/TotalLiabilityAmt079770
IRS990ScheduleD/TotalRevenuePerForm990Amt06321208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06321208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05702635
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010037175
IRS990/TotalAssetsEOYAmt010631953
IRS990/TotalAssetsGrp/BOYAmt010037175
IRS990/TotalAssetsGrp/EOYAmt010631953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550119
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0991037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04711598
IRS990/TotalFunctionalExpensesGrp/TotalAmt05702635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05855949
IRS990/TotalLiabilitiesEOYAmt05832154
IRS990/TotalLiabilitiesGrp/BOYAmt05855949
IRS990/TotalLiabilitiesGrp/EOYAmt05832154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04181226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04799799
IRS990/TotalOtherCompensationAmt011593
IRS990/TotalProgramServiceExpensesAmt04711598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,631,953
Liabilities
$5,832,154
Net assets
$4,799,799
Revenue
$6,321,208
Expenses
$5,702,635
Net income
$618,573
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