Civic Intelligence

Harlem Village Academy West Charter School

990 • Fiscal year 2016 • EIN 22-3880680

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.HARLEMVILLAGEACADEMIES.ORG

View Organization Page

35 West 124th StreetNew York, NY 10027

(646) 812-9571

Siviq Scores

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

Liabilities / Assets

60th percentile

0.46x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

56th percentile

$179,125

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,715,297

Up $624,133 (+20%) from 2015

Net Assets

Up

$1,991,328

Up $9,085 (+0.5%) from 2015

Liabilities

Up

$1,723,969

Up $615,048 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Up

$15,593,998

Up $919,568 (+6.3%) from 2015

Expenses

Up

$15,584,913

Up $919,503 (+6.3%) from 2015

Net Income

Up

$9,085

Up $65 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,975,270Liabilities 2010: $601,810Net Assets 2010: $1,373,4602010Assets 2011: $2,749,840Liabilities 2011: $803,998Net Assets 2011: $1,945,8422011Assets 2012: $2,662,846Liabilities 2012: $706,480Net Assets 2012: $1,956,3662012Assets 2013: $2,885,623Liabilities 2013: $918,828Net Assets 2013: $1,966,7952013Assets 2014: $3,183,182Liabilities 2014: $1,209,959Net Assets 2014: $1,973,2232014Assets 2015: $3,091,164Liabilities 2015: $1,108,921Net Assets 2015: $1,982,2432015Assets 2016: $3,715,297Liabilities 2016: $1,723,969Net Assets 2016: $1,991,3282016Assets 2017: $4,743,958Liabilities 2017: $2,737,630Net Assets 2017: $2,006,3282017Assets 2018: $4,152,649Liabilities 2018: $2,135,857Net Assets 2018: $2,016,7922018Assets 2019: $5,383,129Liabilities 2019: $3,344,630Net Assets 2019: $2,038,4992019Assets 2020: $7,293,898Liabilities 2020: $5,954,082Net Assets 2020: $1,339,8162020Assets 2021: $6,807,054Liabilities 2021: $5,365,794Net Assets 2021: $1,441,2602021Assets 2022: $7,019,154Liabilities 2022: $3,407,649Net Assets 2022: $3,611,5052022Assets 2023: $19,033,024Liabilities 2023: $16,934,705Net Assets 2023: $2,098,3192023Assets 2024: $17,299,164Liabilities 2024: $15,637,629Net Assets 2024: $1,661,5352024

Highlighted filing

2016

Assets$3,715,297
Liabilities$1,723,969
Net Assets$1,991,328
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,175,0112010Expenses 2011: $5,065,4752011Expenses 2012: $6,407,5042012Revenue 2013: $8,592,277Expenses 2013: $8,581,848Net Income 2013: $10,4292013Revenue 2014: $11,936,139Expenses 2014: $11,929,711Net Income 2014: $6,4282014Revenue 2015: $14,674,430Expenses 2015: $14,665,410Net Income 2015: $9,0202015Revenue 2016: $15,593,998Expenses 2016: $15,584,913Net Income 2016: $9,0852016Revenue 2017: $17,579,929Expenses 2017: $17,564,930Net Income 2017: $14,9992017Revenue 2018: $17,295,193Expenses 2018: $17,284,729Net Income 2018: $10,4642018Revenue 2019: $16,785,477Expenses 2019: $16,763,770Net Income 2019: $21,7072019Revenue 2020: $19,748,167Expenses 2020: $20,446,850Net Income 2020: -$698,6832020Revenue 2021: $20,540,250Expenses 2021: $20,438,806Net Income 2021: $101,4442021Revenue 2022: $25,357,951Expenses 2022: $23,187,706Net Income 2022: $2,170,2452022Revenue 2023: $21,597,492Expenses 2023: $23,110,678Net Income 2023: -$1,513,1862023Revenue 2024: $20,523,803Expenses 2024: $20,398,055Net Income 2024: $125,7482024

Highlighted filing

2016

Revenue$15,593,998
Expenses$15,584,913
Net Income$9,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$15,593,998
Mission and Program Overview

Mission

Harlem village academy west charter school is dedicated to providing a high quality college preparatory education primarily to disadvantaged students.

Provides a high quality college preparatory education to primarily disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,808$1,293,641▲ $1,082,833
Other Notes and Loans Receivable, Net$750,000$750,000→ $0
Land, Buildings, and Equipment, Net$707,277$670,942▼ $36,335
Accounts Receivable$516,330$0▼ $516,330
Pledges and Grants Receivable$263,534$494,741▲ $231,207
Cash and Non-Interest-Bearing Accounts$268,312$154,967▼ $113,345
Prepaid Expenses and Deferred Charges$106,592$34,136▼ $72,456
Total Assets$3,091,164$3,715,297▲ $624,133
Other Assets Total$268,311$316,870▲ $48,559
Liabilities
Accounts Payable and Accrued Expenses$1,099,759$1,691,359▲ $591,600
Deferred Revenue$9,162$32,610▲ $23,448
Total Liabilities$1,108,921$1,723,969▲ $615,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,165$1,677,224▲ $18,059
Temporarily Rstr Net Assets$323,078$314,104▼ $8,974
Total Net Assets Fund Balance$1,982,243$1,991,328▲ $9,085
Total Liabilities and Net Assets / Fund Balance$3,091,164$3,715,297▲ $624,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,209$1,120,258$1,369,467
Other Land Buildings$105,579$355,922$461,501
Leasehold Improvements$316,154$82,284$398,438
Other Assets Org$60,658--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason C EptingPrincipal-middle SchoolFT$142,354$36,771$179,125
Kevin Tallat-kelpsaPrincipal-elementary SchoolFT$146,090$11,470$157,560
Elizabeth Henkel-lorenzTeacherFT$107,783$13,016$120,799

Board Members and Trustees

NameTitle
David ZwiebelChairman
Andrew AugustTrustee
Donna WilsonTrustee
Judith Turner HammerschlagTrustee
Yohana De Los SantosTrustee
Deborah a KennySecretary
Daniel PiankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,892
Program Service Revenue
$14,169,675
Investment Income
$1,431
Other Revenue
$0
All Other Contributions
$943,000
Change in Net Assets
$9,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,593,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,000
Total Revenue per Audited Statements
$15,655,998
Total Revenue per Form 990
$15,593,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,702,370
Other Expenses$4,882,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,850,682$500,432-$8,351,114
Occupancy$1,740,044$110,917-$1,850,961
Fees for Services Other$1,154,632$6,134-$1,160,766
Other Employee Benefits$1,030,960$65,717-$1,096,677
Payroll Taxes$663,247$42,278-$705,525
All Other Expenses$330,102$32,011-$362,113
Current Officers, Directors, Trustees, and Key Employees$335,918$21,413-$357,331
Information Technology$251,355--$251,355
Depreciation Depletion$188,244$12,001-$200,245
Pension Plan Contributions$180,234$11,489-$191,723
Other Expenses$161,840$11,880-$161,840
Insurance$145,154$9,253-$154,407
Office Expenses$75,411$4,806-$80,217
Advertising$32,698--$32,698
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$14,252-$14,252
Total Functional Expenses$14,727,330$857,583$0$15,584,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,646,913
Expenses per Audited Statements$15,584,913
Total Expenses per Form 990$15,584,913
Expenses Not Reported on Form 990$62,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance personnel of the board of trustees for approval. If changes are required, the school will then forward them to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

Form 990, Part VI, Section B, Line 12C

“The school shares its conflict of interest policy with board members and officers on an annual basis. Trustees, officers, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Harlem Village Academy Charter School
EIN
22-3880680
Phone
6468129571
Address
35 WEST 124TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Chuck Klein
Title
Vice President of Finance
Phone
6468129571
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Klein
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
237
Volunteers
60

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

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IRS990/MissionDesc0HARLEM VILLAGE ACADEMY CHARTER SCHOOL IS A SCHOOL DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01982243
IRS990/NetAssetsOrFundBalancesEOYAmt01991328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110917
IRS990/OccupancyGrp/ProgramServicesAmt01740044
IRS990/OccupancyGrp/TotalAmt01850961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04806
IRS990/OfficeExpensesGrp/ProgramServicesAmt075411
IRS990/OfficeExpensesGrp/TotalAmt080217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268311
IRS990/OtherAssetsTotalGrp/EOYAmt0316870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01030960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096677
IRS990/OtherExpensesGrp/Desc0BOOKS AND CURRICULUM MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT TESTING
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011880
IRS990/OtherExpensesGrp/ProgramServicesAmt0217326
IRS990/OtherExpensesGrp/ProgramServicesAmt1186377
IRS990/OtherExpensesGrp/ProgramServicesAmt2183106
IRS990/OtherExpensesGrp/ProgramServicesAmt3161840
IRS990/OtherExpensesGrp/TotalAmt0217326
IRS990/OtherExpensesGrp/TotalAmt1198257
IRS990/OtherExpensesGrp/TotalAmt2183106
IRS990/OtherExpensesGrp/TotalAmt3161840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07850682
IRS990/OtherSalariesAndWagesGrp/TotalAmt08351114
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663247
IRS990/PayrollTaxesGrp/TotalAmt0705525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180234
IRS990/PensionPlanContributionsGrp/TotalAmt0191723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034136
IRS990/PrincipalOfficerNm0CHUCK KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014169675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014169675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01975003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01124
IRS990/PYOtherExpensesAmt04949995
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012698303
IRS990/PYRevenuesLessExpensesAmt09020
IRS990/PYSalariesCompEmpBnftPaidAmt09715415
IRS990/PYTotalExpensesAmt014665410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014674430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014169675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293641
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062000
IRS990ScheduleD/DonatedServicesUseFcltsAmt062000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01369467
IRS990ScheduleD/ExpensesNotReportedAmt062000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015584913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461501
IRS990ScheduleD/RevenueNotReportedAmt062000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015593998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316870
IRS990ScheduleD/TotalExpensesPerForm990Amt015584913
IRS990ScheduleD/TotalRevenuePerForm990Amt015593998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015655998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015646913
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN TALLAT-KELPSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON C EPTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL-ELEMENTARY SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL-MIDDLE SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,715,297
Liabilities
$1,723,969
Net assets
$1,991,328
Revenue
$15,593,998
Expenses
$15,584,913
Net income
$9,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$15.6$1.66$20.5$20.4$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$16.9$2.10$21.6$23.1$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$3.41$3.61$25.4$23.2$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$5.37$1.44$20.5$20.4$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$5.95$1.34$19.7$20.4$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.34$2.04$16.8$16.8$0.02
2018Summary only. Only limited summary data is available for this year.$4.15$2.14$2.02$17.3$17.3$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$2.74$2.01$17.6$17.6$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.72$1.99$15.6$15.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.11$1.98$14.7$14.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.21$1.97$11.9$11.9$0.01
2013Summary only. Only limited summary data is available for this year.$2.89$0.92$1.97$8.59$8.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.71$1.96$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.80$1.95$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.37$4.18