Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
East Harlem Community Learning Program Inc
990 • Fiscal year 2017 • EIN 47-1878321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$16,738,029
Up $185,287 (+1.1%) from 2016
Net Assets
Up$8,311,619
Up $130,216 (+1.6%) from 2016
Liabilities
Up$8,426,410
Up $55,071 (+0.7%) from 2016
Revenue And Expenses
Revenue
Down$695,129
Down $2,103,303 (-75%) from 2016
Expenses
Down$564,913
Down $26,300 (-4.4%) from 2016
Net Income
Down$130,216
Down $2,077,003 (-94%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $695,129
Mission and Program Overview
Mission
Founded on october 3, 2014, east harlem community learning program, inc. ("ehclp") was established to create and support opportunities to improve education for east harlem residents. Ehclp will accomplish its mission by creating programs and events, providing funding (through either low interest loans or grants), and collaborating with partner organizations, that will create new learning facilities; provide services to children and adults to enhance academic and social outcomes; and foster life-long learning to strengthen community engagement in learning.
To create and support opportunities to improve education for East Harlem residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $16,383,100 | $16,383,100 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $169,642 | $354,929 | ▲ $185,287 |
| Total Assets | $16,552,742 | $16,738,029 | ▲ $185,287 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,371,339 | $8,386,410 | ▲ $15,071 |
| Grants Payable | - | $30,000 | - |
| Accounts Payable and Accrued Expenses | - | $10,000 | - |
| Total Liabilities | $8,371,339 | $8,426,410 | ▲ $55,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,181,403 | $8,311,619 | ▲ $130,216 |
| Total Net Assets Fund Balance | $8,181,403 | $8,311,619 | ▲ $130,216 |
| Total Liabilities and Net Assets / Fund Balance | $16,552,742 | $16,738,029 | ▲ $185,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $16,383,100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| lauren Goldstein | M.D., Planning & Admin. | $131,637 | $131,637 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joan Solotar | Chair |
| James Kiggen | Vice Chair |
| Brian Gavin | Director |
| Steven Hutensky | Director |
| tara Murphy | director |
| jeffrey Ginsburg | executive Director |
| Karen Harris | M.D., Finance and Admin. From April 2017 |
| Stephen Rabinowitz | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $695,129
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $130,216
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $695,129
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $695,129
- Total Revenue per Form 990
- $695,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $534,913 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $509,842 | - | - | $509,842 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Depreciation Depletion | $15,071 | - | - | $15,071 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Total Functional Expenses | $554,913 | $10,000 | $0 | $564,913 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $564,913 |
| Total Expenses per Audited Statements | $564,913 |
| Total Expenses per Form 990 | $564,913 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| East Harlem Scholars Academy Charter School | New York, NY | 501(c)(3) | To fund Build Love Campaign and general support | $30,000 |
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
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“THE SOLE MEMBER OF East Harlem Community Learning Program, Inc. IS ITS PARENT ORGANIZATION, East Harlem Tutorial Program, Inc.”
Form 990, Part VI, Section A, line 7A
“East Harlem Community Learning Program, Inc.'s PARENT ORGANIZATION, East Harlem Tutorial Program HAS THE RIGHT TO elect the Board of Directors at the annual meeting.”
Form 990, Part VI, Section A, line 7B
“THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY East Harlem Community Learning Program's PARENT ORGANIZATION, East Harlem Tutorial Program - amendment or repeal of the by-laws and removal of the members of the board.”
Form 990, Part VI, Section B, line 11B
“East Harlem Community Learning Program, Inc. has its Form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Management reviews the 990 after the draft is prepared. Once approved by management, a draft of the Form 990 is distributed to the audit committee for review prior to being submitted to the IRS. The draft Form 990 is distributed to each of the Committee members for review and submission of questions or comments prior to the filing deadline. The final Form 990 is distributed to each Board member following the Audit Committee's approval for review prior to being submitted to the IRS. The draft and final Form 990 may be distributed in person, by regular mail, e-mail, or fax.”
Form 990, Part VI, Section B, line 12C
“East Harlem Community Learning Program, Inc. currently has in place a conflict of interest policy which it annually monitors and enforces. The Board currently mandates that all members of Management and the Governing Body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed Conflict of Interest Policy is submitted to the Board of the Committee members who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the remaining Board or the Committee members will investigate the matter. The results of the investigation will be summarized and documented in the minutes of the Board Meeting. If an actual conflict exists, the interested member will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”
Form 990, Part VI, Section C, line 19
“East Harlem Community Learning Program, Inc. makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, Form 990, Form 1023, and by-laws are also available upon written request at 2050 second avenue, new york, ny 10029.”
Filing and Contact Details
Filer
- Filer Name
- East Harlem Community Learning Program
- EIN
- 47-1878321
- Phone
- 2128310650
- Address
- 2050 Second Avenue, New York, NY 10029
Signing Officer
- Name
- Karen Harris
- Title
- M.D., Finance and Admin.
- Phone
- 2128310650
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Ginsburg
- Formed
- 2014
- Legal Domicile
- De
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- PKF O'Connor Davies LLP
- Address
- 665 Fifth Avenue, New York, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”
Financial Statement Notes
Part X, Line 2:
“EHCLP recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that EHCLP had no uncertain tax positions that would require financial recognition or disclosure. All returns since inception remain open for examination by the respective taxing authorities.”
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 695129 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2103303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5953600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8056903 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1815067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8056903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2103303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5953600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8056903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8056903 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 564913 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 16383100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Program related Loans Receivable |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 695129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EHCLP recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that EHCLP had no uncertain tax positions that would require financial recognition or disclosure. All returns since inception remain open for examination by the respective taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 16383100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 564913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 695129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 695129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 564913 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To fund Build Love Campaign and general support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | East Harlem Scholars Academy Charter School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274713450 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1573 Madison Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10029 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EHCLP chooses candidates who will provide a benefit to the East Harlem community. Grant was approved by the Board to a mural which hangs on the front of Scholars Academy (2050 2nd Ave). The Executive Director, who is also an officer of East Harlem Scholars Academy related organization (via this close relationship) the use of grant funds is closely monitored. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 208085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | jeffrey Ginsburg |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 262040 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Led by the Board Chair a taskforce of the Board conducts an extensive evaluation of the Executive Director. The Executive Director creates a written self-evaluation by the Executive Director which includes 360 feedback from his director reports (i.e. members of the Senior Management Team), progress on organizational goals and the strategic plan, the year's financial results of the organization, and compensation data for other Executive Directors/CEO's as a benchmark. Using the data, the taskforce negotiates compensation with the Executive Director based upon review of 990's of similar organizations and discussions with other organizations' boards. The salary was approved as part of compensation on the annual budget. The review was conducted during FY 2017. Contemporaneous Substantiation of these deliberations and decisions are documented in the minutes of the committee's meeting. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF East Harlem Community Learning Program, Inc. IS ITS PARENT ORGANIZATION, East Harlem Tutorial Program, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | East Harlem Community Learning Program, Inc.'s PARENT ORGANIZATION, East Harlem Tutorial Program HAS THE RIGHT TO elect the Board of Directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY East Harlem Community Learning Program's PARENT ORGANIZATION, East Harlem Tutorial Program - amendment or repeal of the by-laws and removal of the members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | East Harlem Community Learning Program, Inc. has its Form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Management reviews the 990 after the draft is prepared. Once approved by management, a draft of the Form 990 is distributed to the audit committee for review prior to being submitted to the IRS. The draft Form 990 is distributed to each of the Committee members for review and submission of questions or comments prior to the filing deadline. The final Form 990 is distributed to each Board member following the Audit Committee's approval for review prior to being submitted to the IRS. The draft and final Form 990 may be distributed in person, by regular mail, e-mail, or fax. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | East Harlem Community Learning Program, Inc. currently has in place a conflict of interest policy which it annually monitors and enforces. The Board currently mandates that all members of Management and the Governing Body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed Conflict of Interest Policy is submitted to the Board of the Committee members who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the remaining Board or the Committee members will investigate the matter. The results of the investigation will be summarized and documented in the minutes of the Board Meeting. If an actual conflict exists, the interested member will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | East Harlem Community Learning Program, Inc. makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, Form 990, Form 1023, and by-laws are also available upon written request at 2050 second avenue, new york, ny 10029. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | East Harlem Tutorial Program |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | East Harlem Tutorial Program |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | East Harlem Scholars Academy Charter School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237439789 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 274713450 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | prepares students with the academic skills |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | K-8th grade public charter school |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2050 Second Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1573 Madison Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | New York |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | New York |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10029 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 10029 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 16738029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16552742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16738029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8371339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8426410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8371339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8426410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8181403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8311619 |
| IRS990/TotalOtherCompensationAmt | 0 | 41624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 695129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 695129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16552742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16738029 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 352053 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8181403 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8311619 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,738,029
- Liabilities
- $8,426,410
- Net assets
- $8,311,619
- Revenue
- $695,129
- Expenses
- $564,913
- Net income
- $130,216