Civic Intelligence

Hebrew Language Academy Charter School

990 • Fiscal year 2016 • EIN 26-4117186

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

2186 Mill AvenueBrooklyn, NY 11234

(718) 377-7200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.51x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$170,974

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,703,849

Up $103,805 (+6.5%) from 2015

Net Assets

Down

$831,797

Down $5,522 (-0.7%) from 2015

Liabilities

Up

$872,052

Up $109,327 (+14%) from 2015

Revenue

Up

$9,605,917

Up $2,015,207 (+27%) from 2015

Expenses

Up

$9,611,439

Up $2,098,538 (+28%) from 2015

Net Income

Down

-$5,522

Down $83,331 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $657,932Liabilities 2010: $550,555Net Assets 2010: $107,3772010Assets 2011: $553,897Liabilities 2011: $509,728Net Assets 2011: $44,1692011Assets 2012: $712,338Liabilities 2012: $614,268Net Assets 2012: $98,0702012Assets 2013: $1,255,592Liabilities 2013: $1,168,110Net Assets 2013: $87,4822013Assets 2014: $1,536,451Liabilities 2014: $776,941Net Assets 2014: $759,5102014Assets 2015: $1,600,044Liabilities 2015: $762,725Net Assets 2015: $837,3192015Assets 2016: $1,703,849Liabilities 2016: $872,052Net Assets 2016: $831,7972016Assets 2017: $1,662,575Liabilities 2017: $1,277,905Net Assets 2017: $384,6702017Assets 2018: $3,157,778Liabilities 2018: $1,439,610Net Assets 2018: $1,718,1682018Assets 2019: $3,398,841Liabilities 2019: $1,633,880Net Assets 2019: $1,764,9612019Assets 2020: $4,194,945Liabilities 2020: $2,749,707Net Assets 2020: $1,445,2382020Assets 2021: $5,765,103Liabilities 2021: $3,151,235Net Assets 2021: $2,613,8682021Assets 2022: $6,224,935Liabilities 2022: $2,162,423Net Assets 2022: $4,062,5122022Assets 2023: $7,692,725Liabilities 2023: $3,240,384Net Assets 2023: $4,452,3412023Assets 2024: $9,610,705Liabilities 2024: $3,158,156Net Assets 2024: $6,452,5492024

Highlighted filing

2016

Assets$1,703,849
Liabilities$872,052
Net Assets$831,797

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,110,4782010Expenses 2011: $3,781,4202011Expenses 2012: $4,631,8432012Expenses 2013: $6,351,3752013Revenue 2014: $7,490,835Expenses 2014: $6,818,807Net Income 2014: $672,0282014Revenue 2015: $7,590,710Expenses 2015: $7,512,901Net Income 2015: $77,8092015Revenue 2016: $9,605,917Expenses 2016: $9,611,439Net Income 2016: -$5,5222016Revenue 2017: $11,024,281Expenses 2017: $11,471,408Net Income 2017: -$447,1272017Revenue 2018: $13,594,633Expenses 2018: $12,261,135Net Income 2018: $1,333,4982018Revenue 2019: $13,988,945Expenses 2019: $13,942,152Net Income 2019: $46,7932019Revenue 2020: $13,056,451Expenses 2020: $13,376,174Net Income 2020: -$319,7232020Revenue 2021: $12,296,883Expenses 2021: $11,128,253Net Income 2021: $1,168,6302021Revenue 2022: $14,041,111Expenses 2022: $12,592,467Net Income 2022: $1,448,6442022Revenue 2023: $15,183,108Expenses 2023: $14,793,279Net Income 2023: $389,8292023Revenue 2024: $17,923,290Expenses 2024: $15,923,082Net Income 2024: $2,000,2082024

Highlighted filing

2016

Revenue$9,605,917
Expenses$9,611,439
Net Income-$5,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$9,605,917
Mission and Program Overview

Mission

Hebrew language academy charter school provides a nurturing and rigorous educational program committed to fostering academic excellence and a high degree of hebrew language proficiency.

Hebrew language academy was organized to increase learning opportunities for students through innovative educational programs and to enable parents to be more involved in their children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,546$603,665▲ $154,119
Land, Buildings, and Equipment, Net$289,458$587,787▲ $298,329
Accounts Receivable$48,179$205,522▲ $157,343
Savings and Temporary Cash Investments$70,583$70,737▲ $154
Prepaid Expenses and Deferred Charges$742,278$32,140▼ $710,138
Total Assets$1,600,044$1,703,849▲ $103,805
Other Assets Total$0$203,998▲ $203,998
Liabilities
Accounts Payable and Accrued Expenses$762,725$833,779▲ $71,054
Deferred Revenue-$38,273-
Total Liabilities$762,725$872,052▲ $109,327
Net Assets / Fund Balance
Unrestricted Net Assets$837,319$831,797▼ $5,522
Total Net Assets Fund Balance$837,319$831,797▼ $5,522
Total Liabilities and Net Assets / Fund Balance$1,600,044$1,703,849▲ $103,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,638$450,919$649,557
Leasehold Improvements$259,133$42,064$301,197
Other Land Buildings$130,016$127,554$257,570
Other Assets Org$203,998--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SilverHead of School(left in October)FT$170,370$604$170,974
Robyn CoghlanDirector of Curriculum & InstructionFT$134,822$20,557$155,379
Arleen DanonDirector of Hebrew Curriculum & InstructionFT$119,149$28,801$147,950
David PenbergHead of School(came in October)FT$68,066$8,541$76,607

Board Members and Trustees

NameTitle
Sara BermanChair
David GedzelmanVice-chair
Allyson GalishoffBoard Member
Charles CapetenakisBoard Member
Hindie WeissmanBoard Member
Karim CamaraBoard Member
Norman GreenBoard Member
Shari LipnerBoard Member
Stacie FeldmanBoard Member
Ella ZalkindSecretary
Eliezer SchappTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regina CaterersSchool Food Provider6409 11TH AVE, Brooklyn, NY 11219$160,918
School ProfessionalsTemp Staffing Agency420 LEXINGTON AVE, New York, NY 10170$145,944
Network OutsourceTechnology Consultant135 DENTON AVE, New Hyde Park, NY 10040$127,400
Revenue and Support

Revenue Composition

Contributions and Grants
$540,994
Program Service Revenue
$9,064,770
Investment Income
$153
Other Revenue
$0
All Other Contributions
$39
Change in Net Assets
$-5,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,605,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$361,848
Total Revenue per Audited Statements
$9,967,765
Total Revenue per Form 990
$9,605,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,379,455
Other Expenses$4,231,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,876,150$200,705-$4,076,855
Occupancy$2,017,426$132,099-$2,149,525
Fees for Services Other$942,699$24,277-$966,976
Other Employee Benefits$509,128$33,337-$542,465
Office Expenses$447,747$20,753-$468,500
Payroll Taxes$344,087$22,530-$366,617
Current Officers, Directors, Trustees, and Key Employees$266,833$66,708-$333,541
Depreciation Depletion$167,545$10,971-$178,516
Other Expenses$156,562--$156,562
Fees for Services Accounting-$115,713-$115,713
Travel$96,780$409-$97,189
Pension Plan Contributions$56,291$3,686-$59,977
Insurance$49,415$3,236-$52,651
Fees for Services Legal-$46,352-$46,352
Total Functional Expenses$8,930,663$680,776$0$9,611,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,973,287
Expenses per Audited Statements$9,611,439
Total Expenses per Form 990$9,611,439
Expenses Not Reported on Form 990$361,848
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
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 A, Line 8B

No committee exists that acts on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the return was provided to each of the board members. Once all questions by the board members were answered, the return was filed with the internal revenue service and new york state.

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

There is an annual review of the conflict of interest policy. Employees have an obligation to conduct their affairs within guidelines that prohibit actual or potential conflicts of interest. If hla finds that any employees have engaged in any conduct which presents a conflict of interest with hla, such employee is subject to discipline, up to and including termination of employment.

Form 990, Part VI, Section B, Line 15

A committee of the board evaluates the head of school's compensation in conjunction with information available regarding comparable positions. The committee utilizes salary information from other charter schools in its determination. This process was last performed in 2015.

Form 990, Part VI, Section C, Line 19

Hla makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hebrew Language Academy Charter School
EIN
26-4117186
Phone
7183777200
Address
2186 MILL AVENUE, BROOKLYN, NY 11234

Signing Officer

Name
Peter Katcher
Title
Head of School
Phone
7183777200
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Katcher
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
11

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Student recruitment: program service expenses 37,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,476. Staff recruitment: program service expenses 10,191. Management and general expenses 667. Fundraising expenses 0. Total expenses 10,858. Consultants-tech: program service expenses 41,660. Management and general expenses 2,728. Fundraising expenses 0. Total expenses 44,388. Payroll services: program service expenses 10,950. Management and general expenses 717. Fundraising expenses 0. Total expenses 11,667. Website consultant: program service expenses 0. Management and general expenses 2,205. Fundraising expenses 0. Total expenses 2,205. Management company fee (cmo): program service expenses 209,697. Management and general expenses 13,731. Fundraising expenses 0. Total expenses 223,428. Staff developement: program service expenses 73,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,823. Substitute teachers: program service expenses 348,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,087. Israeli dance: program service expenses 27,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,280. Security services: program service expenses 60,907. Management and general expenses 3,988. Fundraising expenses 0. Total expenses 64,895. E-rate plan: program service expenses 3,684. Management and general expenses 241. Fundraising expenses 0. Total expenses 3,925. Consolidated app consulting: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Educational consultants: program service expenses 52,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,284. Project management: program service expenses 16,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,045. Consultant-chess: program service expenses 48,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,115.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Hla has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/Desc0SEE SCHEDULE OHEBREW LANGUAGE ACADEMY CHARTER SCHOOL (HLA) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF BROOKLYN, NEW YORK. AT HLA, STUDENTS WILL ACHIEVE A SOPHISTICATED KNOWLEDGE OF ENGLISH LANGUAGE ARTS, MATHEMATICS, THE SCIENCES, AND SOCIAL STUDIES. THIS RICH AND INNOVATIVE CURRICULUM WILL BE ENHANCED BY ART, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION, ALL OF WHICH WILL INCORPORATE HEBREW LANGUAGE INSTRUCTION, USING A PARTIAL IMMERSION PROFICIENCY MODEL. STUDENTS AT HLA DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF COMMUNITY SERVICE AND SERVICE LEARNING INTO THEIR CLASSROOM STUDIES. OUR STUDENTS WILL GRADUATE WITH A SOLID FOUNDATION FOR FURTHER ACADEMIC LEARNING AND CONTINUOUS PERSONAL DEVELOPMENT AS ETHICAL CITIZENS IN AN INCREASINGLY GLOBAL COMMUNITY. IN FISCAL YEAR 2016, HLA OPERATED CLASSES FOR 565 STUDENTS IN GRADES K-6.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140222
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL(LEFT IN OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL(CAME IN OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HEBREW CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0540955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09605917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03236
IRS990/InsuranceGrp/ProgramServicesAmt049415
IRS990/InsuranceGrp/TotalAmt052651
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587787
IRS990/LandBldgEquipCostOrOtherBssAmt01208324
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HLA IS A NURTURING YET RIGOROUS K-8 DUAL LANGUAGE SCHOOL COMMITTED TO ACADEMIC EXCELLENCE AS WELL AS TO FOSTERING A HIGH DEGREE OF HEBREW LANGUAGE PROFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0837319
IRS990/NetAssetsOrFundBalancesEOYAmt0831797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132099
IRS990/OccupancyGrp/ProgramServicesAmt02017426
IRS990/OccupancyGrp/TotalAmt02149525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447747
IRS990/OfficeExpensesGrp/TotalAmt0468500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0203998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542465
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0156562
IRS990/OtherExpensesGrp/TotalAmt0156562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03876150
IRS990/OtherSalariesAndWagesGrp/TotalAmt04076855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344087
IRS990/PayrollTaxesGrp/TotalAmt0366617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056291
IRS990/PensionPlanContributionsGrp/TotalAmt059977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0742278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032140
IRS990/PrincipalOfficerNm0PETER KATCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE GRANTS PER PUPIL
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT OF MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09053681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09053681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt02743712
IRS990/PYOtherRevenueAmt01922
IRS990/PYProgramServiceRevenueAmt07195623
IRS990/PYRevenuesLessExpensesAmt077809
IRS990/PYSalariesCompEmpBnftPaidAmt04769189
IRS990/PYTotalExpensesAmt07512901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07590710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09064770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070737
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0361848
IRS990ScheduleD/DonatedServicesUseFcltsAmt0361848
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649557
IRS990ScheduleD/ExpensesNotReportedAmt0361848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09611439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257570
IRS990ScheduleD/RevenueNotReportedAmt0361848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09605917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HLA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203998
IRS990ScheduleD/TotalExpensesPerForm990Amt09611439
IRS990ScheduleD/TotalRevenuePerForm990Amt09605917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09967765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09973287
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 PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ADVERTISEMENTS IN LOCAL NEWSPAPERS FOR BOTH STUDENT AND STAFF RECRUITMENT. OUTREACH IN DIVERSE COMMUNITIES DURING STUDENT RECRUITMENT ACTIVITIES ARE EVIDENCED IN STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HLA RECEIVES GOVERNMENT FUNDING IN THE FORM OF GOVERNMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$3.16$6.45$17.9$15.9$2.00
2023Detailed filing. Detailed filing data is available for this year.$7.69$3.24$4.45$15.2$14.8$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.22$2.16$4.06$14.0$12.6$1.45
2021Detailed filing. Detailed filing data is available for this year.$5.77$3.15$2.61$12.3$11.1$1.17
2020Detailed filing. Detailed filing data is available for this year.$4.19$2.75$1.45$13.1$13.4$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.63$1.76$14.0$13.9$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.44$1.72$13.6$12.3$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$11.0$11.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.87$0.83$9.61$9.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$7.59$7.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.78$0.76$7.49$6.82$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.17$0.09$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.61$0.10$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.51$0.04$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.55$0.11$3.11