Civic Intelligence

Harlem Hebrew Language Academy Charter School

990 • Fiscal year 2020 • EIN 45-5603860

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.HARLEMHEBREWCHARTER.ORG

View Organization Page

147 St Nicholas AvenueNew York, NY 10026

(212) 866-4608

Siviq Scores

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

Liabilities / Assets

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.36x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$120,151

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,097,949

Up $588,869 (+39%) from 2019

Net Assets

Down

-$2,386,633

Down $1,295,569 (-119%) from 2019

Liabilities

Up

$4,484,582

Up $1,884,438 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Up

$12,299,981

Up $584,671 (+5.0%) from 2019

Expenses

Up

$13,595,550

Up $480,354 (+3.7%) from 2019

Net Income

Up

-$1,295,569

Up $104,317 (+7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $222,163Liabilities 2013: $179,573Net Assets 2013: $42,5902013Assets 2014: $445,552Liabilities 2014: $273,124Net Assets 2014: $172,4282014Assets 2015: $696,321Liabilities 2015: $494,726Net Assets 2015: $201,5952015Assets 2016: $1,013,883Liabilities 2016: $542,139Net Assets 2016: $471,7442016Assets 2017: $1,036,850Liabilities 2017: $834,804Net Assets 2017: $202,0462017Assets 2018: $1,209,911Liabilities 2018: $901,089Net Assets 2018: $308,8222018Assets 2019: $1,509,080Liabilities 2019: $2,600,144Net Assets 2019: -$1,091,0642019Assets 2020: $2,097,949Liabilities 2020: $4,484,582Net Assets 2020: -$2,386,6332020Assets 2021: $3,631,341Liabilities 2021: $5,643,687Net Assets 2021: -$2,012,3462021Assets 2022: $2,081,700Liabilities 2022: $5,164,139Net Assets 2022: -$3,082,4392022Assets 2023: $2,206,409Liabilities 2023: $5,590,487Net Assets 2023: -$3,384,0782023Assets 2024: $93,505Liabilities 2024: $391,882Net Assets 2024: -$298,3772024

Highlighted filing

2020

Assets$2,097,949
Liabilities$4,484,582
Net Assets-$2,386,633
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $216,5962013Revenue 2014: $2,895,576Expenses 2014: $2,765,738Net Income 2014: $129,8382014Revenue 2015: $4,435,960Expenses 2015: $4,406,793Net Income 2015: $29,1672015Revenue 2016: $6,048,426Expenses 2016: $5,778,277Net Income 2016: $270,1492016Revenue 2017: $7,056,919Expenses 2017: $7,326,617Net Income 2017: -$269,6982017Revenue 2018: $8,539,678Expenses 2018: $8,432,902Net Income 2018: $106,7762018Revenue 2019: $11,715,310Expenses 2019: $13,115,196Net Income 2019: -$1,399,8862019Revenue 2020: $12,299,981Expenses 2020: $13,595,550Net Income 2020: -$1,295,5692020Revenue 2021: $12,716,402Expenses 2021: $12,342,115Net Income 2021: $374,2872021Revenue 2022: $13,337,110Expenses 2022: $14,407,203Net Income 2022: -$1,070,0932022Revenue 2023: $11,120,126Expenses 2023: $11,421,765Net Income 2023: -$301,6392023Revenue 2024: $4,741,779Expenses 2024: $1,656,078Net Income 2024: $3,085,7012024

Highlighted filing

2020

Revenue$12,299,981
Expenses$13,595,550
Net Income-$1,295,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$12,299,981
Mission and Program Overview

Mission

Harlem hebrew language academy charter school will provide its students with the academic and personal foundation necessary to successfully pursue advanced studies and achieve continued personal growth as ethical and informed global citizens. In order to accomplish this, harlem hebrew will offer an academically rigorous k-5 curriculum which includes intensive instruction in the hebrew language. Students in a diverse student body will also develop a strong sense of social and civic responsibility through the integration of service learning and community service across the curriculum. The fundamental objective of harlem hebrew is to prepare its students academically and personally to achieve their full potential in life.

Harlem hebrew language academy charter school provides its students with the academic and personal foundation necessary to successfully pursue advanced studies and achieve continued personal growth as ethical and informed global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,999$673,653▲ $195,654
Land, Buildings, and Equipment, Net$583,132$468,545▼ $114,587
Accounts Receivable$237,980$317,186▲ $79,206
Prepaid Expenses and Deferred Charges$67,683$65,372▼ $2,311
Total Assets$1,509,080$2,097,949▲ $588,869
Other Assets Total$142,286$573,193▲ $430,907
Liabilities
Other Liabilities$1,772,728$2,871,527▲ $1,098,799
Unsecured Notes Loans Payable-$1,024,600-
Accounts Payable and Accrued Expenses$816,318$588,455▼ $227,863
Deferred Revenue$11,098$0▼ $11,098
Total Liabilities$2,600,144$4,484,582▲ $1,884,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,091,064$-2,386,633▼ $1,295,569
Total Net Assets Fund Balance$-1,091,064$-2,386,633▼ $1,295,569
Total Liabilities and Net Assets / Fund Balance$1,509,080$2,097,949▲ $588,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,760$727,417$1,008,177
Leasehold Improvements$187,785$172,266$360,051
Other Assets Org$75,089--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alona MorDirector of Hebrew Curric.FT$103,624$16,527$120,151
Shlomit LevyAsst. Head of SchoolFT$112,906$6,084$118,990
Emily CarsonHead of SchoolFT$79,967-$79,967

Board Members and Trustees

NameTitle
Linda AristondoChair
Sara BloomVice Chair
Basil Smikle JrTrustee
Linda Tarry-chardTrustee
Scott WickamTrustee
William AllenSecretary
Vanessa GoldbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Friends Of Hebrew Language Academy ChartRent555 EIGHTH AVE SUITE 1703, New York, NY 10018$2,733,650
Hebrew PublicCharter Managment Organization555 EIGHTH AVE SUITE 1703, New York, NY 10018$636,533
Selby Bus CorpStudent Transportation Provider3900 WEBSTER AVE, Bronx, NY 10470$506,700
Regina CaterersFood Service Provider6409 11 AVENUE, Brooklyn, NY 11516$286,230
Total Building ManagementCleaning Services Company213 HULL STREET APT 3B, Brooklyn, NY 11233$192,422
Revenue and Support

Revenue Composition

Contributions and Grants
$858,988
Program Service Revenue
$11,427,181
Investment Income
$87
Other Revenue
$13,725
All Other Contributions
$438,949
Change in Net Assets
$-1,295,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$37,565Fair Market Value (FMV)
Other Non Cash Contri Table1$590Fair Market Value (FMV)
Total Noncash Contributions1$38,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,299,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,299,981
Total Revenue per Form 990
$12,299,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,531,026
Salaries, Compensation, and Employee Benefits$6,064,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,292,870$341,274-$4,634,144
Occupancy$3,717,791$389,393-$4,107,184
Fees for Services Management$844,911$74,629-$919,540
Other Employee Benefits$781,519$79,973-$861,492
Payroll Taxes$360,066$38,913-$398,979
Fees for Services Other$319,642$5,946-$325,588
Other Expenses$233,250$283-$233,250
Depreciation Depletion$185,248$16,362-$201,610
All Other Expenses$185,681$4,322-$190,003
Current Officers, Directors, Trustees, and Key Employees$121,626$40,542-$162,168
Fees for Services Accounting-$110,867-$110,867
Office Expenses$96,777$8,548-$105,325
Advertising$71,547$870-$72,417
Fees for Services Legal-$50,082-$50,082
Insurance$40,230$4,470-$44,700
Information Technology$20,421$598-$21,019
Pension Plan Contributions$7,113$628-$7,741
Total Functional Expenses$12,386,944$1,208,606$0$13,595,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,595,550
Total Expenses per Audited Statements$13,595,550
Total Expenses per Form 990$13,595,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$2,608,170
Due to Charter Management Organization$251,489
Due to Related Party$11,868
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The charter school is entered into an educational services agreement with a charter management organization, national center for hebrew language charter school excellence and development, inc. ("hebrew public") to provide expertise necessary to effectively provide essential programming and services to the charter school. For the year ended june 30, 2020 the expense amounted to $919,540. In addition, sara bloom, vice-chair of the charter school, is also the chair of the board of hebrew public.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990, and reports to the governing body on their review and approval.”

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 hhla finds that any employees have engaged in any conduct which presents a conflict of interest with hhla, 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Harlem Hebrew Language Academy
EIN
45-5603860
Phone
2128664608
Address
147 ST NICHOLAS AVENUE, NEW YORK, NY 10026

Signing Officer

Name
Emily Carson
Title
Head of School
Phone
2128664608
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Carson
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
123
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization received approval from the new york city department of education to operate a universal pre-kindergarten (pre-k) beginning in the fall of 2019. In addition, the board of regents on behalf of the state education deptment allowed the organization to expand their grades from k-5 to k-8 as part of their charter school renewal process.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2017 through june 30, 2020 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/Desc0AT HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL, STUDENTS ACHIEVE A SOPHISTICATED KNOWLEDGE OF ENGLISH, LANGUAGE ARTS, MATHEMATICS, THE SCIENCES, AND SOCIAL STUDIES. THIS RICH AND INNOVATIVE CURRICULUM IS ENHANCED BY ART, MUSIC, TECHNOLOGY, AND PHYSICAL EDUCATION, ALL OF WHICH INCORPORATE HEBREW LANGUAGE INSTRUCTION, USING A PARTIAL IMMERSION PROFICIENCY MODEL. STUDENTS AT HHLA DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF COMMUNITY SERVICE AND SERVICE LEARNING INTO THEIR CLASSROOM STUDIES. OUR STUDENTS GRADUATE WITH A SOLID FOUNDATION FOR FURTHER ACADEMIC LEARNING AND CONTINUOUS PERSONAL DEVELOPMENT AS ETHICAL CITIZENS IN AN INCREASINGLY GLOBAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BASIL SMIKLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA TARRY-CHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT WICKAM
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHLOMIT LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALONA MOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103624
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF HEBREW CURRIC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020421
IRS990/InformationTechnologyGrp/TotalAmt021019
IRS990/InsuranceGrp/ManagementAndGeneralAmt04470
IRS990/InsuranceGrp/ProgramServicesAmt040230
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01368228
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OHARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL PROVIDES ITS STUDENTS WITH THE ACADEMIC AND PERSONAL FOUNDATION NECESSARY TO SUCCESSFULLY PURSUE ADVANCED STUDIES AND ACHIEVE CONTINUED PERSONAL GROWTH AS ETHICAL AND INFORMED GLOBAL CITIZENS. IN ORDER TO ACCOMPLISH THIS, HARLEM HEBREW OFFERS AN ACADEMICALLY RIGOROUS K-8 CURRICULUM WHICH INCLUDES INTENSIVE INSTRUCTION IN THE HEBREW LANGUAGE. STUDENTS IN A DIVERSE STUDENT BODY ALSO DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF SERVICE LEARNING AND COMMUNITY SERVICE ACROSS THE CURRICULUM. THE FUNDAMENTAL OBJECTIVE OF HARLEM HEBREW IS TO PREPARE ITS STUDENTS ACADEMICALLY AND PERSONALLY TO ACHIEVE THEIR FULL POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1091064
IRS990/NetAssetsOrFundBalancesEOYAmt0-2386633
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1091064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2386633
IRS990/NoncashContributionsAmt038155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389393
IRS990/OccupancyGrp/ProgramServicesAmt03717791
IRS990/OccupancyGrp/TotalAmt04107184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08548
IRS990/OfficeExpensesGrp/ProgramServicesAmt096777
IRS990/OfficeExpensesGrp/TotalAmt0105325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142286
IRS990/OtherAssetsTotalGrp/EOYAmt0573193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861492
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ProgramServicesAmt0454646
IRS990/OtherExpensesGrp/ProgramServicesAmt1368157
IRS990/OtherExpensesGrp/ProgramServicesAmt2285449
IRS990/OtherExpensesGrp/ProgramServicesAmt3233250
IRS990/OtherExpensesGrp/TotalAmt0454646
IRS990/OtherExpensesGrp/TotalAmt1409063
IRS990/OtherExpensesGrp/TotalAmt2285732
IRS990/OtherExpensesGrp/TotalAmt3233250
IRS990/OtherLiabilitiesGrp/BOYAmt01772728
IRS990/OtherLiabilitiesGrp/EOYAmt02871527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04292870
IRS990/OtherSalariesAndWagesGrp/TotalAmt04634144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360066
IRS990/PayrollTaxesGrp/TotalAmt0398979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07113
IRS990/PensionPlanContributionsGrp/TotalAmt07741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065372
IRS990/PrincipalOfficerNm0EMILY CARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPIL
IRS990/ProgramServiceRevenueGrp/Desc1STATE & LOCAL PER PUPIL - PREK
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010961163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010961163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221159
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROVAL FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION TO OPERATE A UNIVERSAL PRE-KINDERGARTEN (PRE-K) BEGINNING IN THE FALL OF 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt07381306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010618488
IRS990/PYRevenuesLessExpensesAmt0-1399886
IRS990/PYSalariesCompEmpBnftPaidAmt05733890
IRS990/PYTotalExpensesAmt013115196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011715310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1295569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011206022
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/EquipmentGrp/BookValueAmt0280760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013595550
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0360051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1486056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHARTER MANAGEMENT ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12608170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARTER MANAGEMENT ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012299981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573193
IRS990ScheduleD/TotalExpensesPerForm990Amt013595550
IRS990ScheduleD/TotalLiabilityAmt02871527
IRS990ScheduleD/TotalRevenuePerForm990Amt012299981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012299981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013595550
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,949
Liabilities
$4,484,582
Net assets
-$2,386,633
Revenue
$12,299,981
Expenses
$13,595,550
Net income
-$1,295,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.39$0.30$4.74$1.66$3.09
2023Detailed filing. Detailed filing data is available for this year.$2.21$5.59$3.38$11.1$11.4$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.08$5.16$3.08$13.3$14.4$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$5.64$2.01$12.7$12.3$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.10$4.48$2.39$12.3$13.6$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.51$2.60$1.09$11.7$13.1$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.90$0.31$8.54$8.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.83$0.20$7.06$7.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$6.05$5.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.49$0.20$4.44$4.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.17$2.90$2.77$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$0.22
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00