Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Harlem Hebrew Language Academy Charter School
990 • Fiscal year 2023 • EIN 45-5603860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.53x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$2,206,409
Up $124,709 (+6.0%) from 2022
Net Assets
Down-$3,384,078
Down $301,639 (-9.8%) from 2022
Liabilities
Up$5,590,487
Up $426,348 (+8.3%) from 2022
Revenue And Expenses
Revenue
Down$11,120,126
Down $2,216,984 (-17%) from 2022
Expenses
Down$11,421,765
Down $2,985,438 (-21%) from 2022
Net Income
Up-$301,639
Up $768,454 (+72%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $11,120,126
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $918,890 | $1,321,186 | ▲ $402,296 |
| Land, Buildings, and Equipment, Net | $534,723 | $488,373 | ▼ $46,350 |
| Cash and Non-Interest-Bearing Accounts | $212,091 | $105,959 | ▼ $106,132 |
| Prepaid Expenses and Deferred Charges | $175,383 | $64,210 | ▼ $111,173 |
| Total Assets | $2,081,700 | $2,206,409 | ▲ $124,709 |
| Other Assets Total | $240,613 | $226,681 | ▼ $13,932 |
| Liabilities | |||
| Other Liabilities | $4,257,551 | $4,169,782 | ▼ $87,769 |
| Accounts Payable and Accrued Expenses | $821,118 | $1,345,245 | ▲ $524,127 |
| Unsecured Notes Loans Payable | $85,470 | $75,460 | ▼ $10,010 |
| Total Liabilities | $5,164,139 | $5,590,487 | ▲ $426,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,082,439 | $-3,384,078 | ▼ $301,639 |
| Total Net Assets Fund Balance | $-3,082,439 | $-3,384,078 | ▼ $301,639 |
| Total Liabilities and Net Assets / Fund Balance | $2,081,700 | $2,206,409 | ▲ $124,709 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $410,103 | $665,808 | $1,075,911 |
| Leasehold Improvements | $8,648 | $354,403 | $363,051 |
| Other Land Buildings | $69,622 | $289,007 | $358,629 |
| Other Assets Org | $100,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Carson | Head of School | FT | $172,392 | $15,973 | $188,365 |
| Marrla Merritt | Director of Opperations | FT | $124,436 | $17,017 | $141,453 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vanessa Goldberg-drossman | Chair |
| Sara Bloom | Vice Chair |
| Linda Tarry-chard | Trustee |
| Scott Wickam | Trustee |
| William Allen | Secretary |
| Tonya Jones | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Friends Of Hebrew Language Academy Chart | Rent | 555 EIGHTH AVE SUITE 1703, New York, NY 10018 | $2,030,000 |
| Selby Bus Corp | Student Transportation Provider | 3900 WEBSTER AVE, Bronx, NY 10470 | $740,755 |
| Regina Caterers | Food Service | 86 BEADEL ST, Brooklyn, NY 11222 | $395,711 |
| Martinez Cleaning Company | Cleaning Services Company | PO BOX 690136, East Elmhurst, NY 11369 | $395,677 |
| Kokua Education | Substitute Teacher Services | 73 W MONROE, Chicago, IL 60603 | $285,356 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,949,631
- Program Service Revenue
- $9,170,495
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $19,993
- Change in Net Assets
- $-301,639
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $31,079 | Fair Market Value (FMV) |
| Total Noncash Contributions | $31,079 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,120,126
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,120,126
- Total Revenue per Form 990
- $11,120,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,961,227 |
| Other Expenses | $5,460,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,186,919 | $527,853 | - | $4,714,772 |
| Occupancy | $1,932,858 | $253,490 | - | $2,186,348 |
| Other Employee Benefits | $593,900 | $76,530 | - | $670,430 |
| Fees for Services Other | $446,037 | - | - | $446,037 |
| Payroll Taxes | $369,196 | $48,419 | - | $417,615 |
| Fees for Services Accounting | - | $222,549 | - | $222,549 |
| Other Expenses | $181,017 | $61,357 | - | $181,017 |
| Office Expenses | $140,251 | $18,394 | - | $158,645 |
| Current Officers, Directors, Trustees, and Key Employees | $114,084 | $38,028 | - | $152,112 |
| Depreciation Depletion | $118,778 | $15,578 | - | $134,356 |
| All Other Expenses | $85,997 | $11,279 | - | $97,276 |
| Insurance | $73,430 | $9,630 | - | $83,060 |
| Advertising | $41,403 | $5,430 | - | $46,833 |
| Information Technology | $36,386 | $3,012 | - | $39,398 |
| Fees for Services Legal | - | $15,778 | - | $15,778 |
| Pension Plan Contributions | $5,971 | $327 | - | $6,298 |
| Total Functional Expenses | $10,114,111 | $1,307,654 | $0 | $11,421,765 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,421,765 |
| Total Expenses per Audited Statements | $11,421,765 |
| Total Expenses per Form 990 | $11,421,765 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $3,789,557 |
| Due to Charter Management Organization | $380,225 |
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. 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
- Elyse Castellano
- Title
- CFO
- Phone
- 2128664608
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elyse Castellano
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 109
- 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 1:
“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. 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.”
Form 990, Part III, Line 3
“The charter school has closed their doors at the end of the fiscal year (june 30, 2023).”
Form 990, Part XII, Line 2C
“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”
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, 2020 through june 30, 2023 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES COMPANY |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/Desc | 0 | AT 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/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 172392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1929638 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11120126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1309218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 488373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1797591 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3082439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3384078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3082439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3384078 |
| IRS990/NoncashContributionsAmt | 0 | 31079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 253490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1932858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2186348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226681 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 593900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 670430 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 923573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 467847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 396464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 923573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 529204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 396464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4257551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4169782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 527853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4186919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4714772 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417615 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64210 |
| IRS990/PrincipalOfficerNm | 0 | ELYSE CASTELLANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE & LOCAL PER PUPIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7528438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1636462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7528438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1636462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2360632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8578820 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10976478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1070093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5828383 |
| IRS990/PYTotalExpensesAmt | 0 | 14407203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13337110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9170495 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 410103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 665808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1075911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11421765 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 354403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 363051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 126681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH IN ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 289007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 380225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3789557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CHARTER MANAGEMENT ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11120126 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020 THROUGH JUNE 30, 2023 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 488373 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 226681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11421765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4169782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11120126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11120126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11421765 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | RACIAL COMPOSITION OF STUDENTS IS RECORDED BUT NOT STAFF/FAC. HHLA IS A FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL AID IS PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | HHLA RECEIVES GOVERNMENT FUNDING IN THE FORM OF GOVERNMENT GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,206,409
- Liabilities
- $5,590,487
- Net assets
- -$3,384,078
- Revenue
- $11,120,126
- Expenses
- $11,421,765
- Net income
- -$301,639