Civic Intelligence

Harlem Academy

990 • Fiscal year 2023 • EIN 56-2454573

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.HARLEMACADEMY.ORG

View Organization Page

655 St Nicholas AvenueNew York, NY 10030

(212) 348-2600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.31x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$213,371

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$42,923,413

Down $551,384 (-1.3%) from 2022

Net Assets

Up

$41,199,999

Up $311,932 (+0.8%) from 2022

Liabilities

Down

$1,723,414

Down $863,316 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Down

$5,546,434

Down $4,776,340 (-46%) from 2022

Expenses

Up

$5,378,216

Up $884,252 (+20%) from 2022

Net Income

Down

$168,218

Down $5,660,592 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2011: $2,239,405Liabilities 2011: $98,685Net Assets 2011: $2,140,7202011Assets 2012: $2,076,803Liabilities 2012: $143,673Net Assets 2012: $1,933,1302012Assets 2013: $6,388,578Liabilities 2013: $140,635Net Assets 2013: $6,247,9432013Assets 2014: $22,551,900Liabilities 2014: $7,758,629Net Assets 2014: $14,793,2712014Assets 2015: $21,790,299Liabilities 2015: $4,656,737Net Assets 2015: $17,133,5622015Assets 2016: $21,047,951Liabilities 2016: $3,341,923Net Assets 2016: $17,706,0282016Assets 2017: $20,819,010Liabilities 2017: $1,634,906Net Assets 2017: $19,184,1042017Assets 2018: $19,757,951Liabilities 2018: $291,150Net Assets 2018: $19,466,8012018Assets 2019: $19,207,143Liabilities 2019: $276,055Net Assets 2019: $18,931,0882019Assets 2020: $26,005,690Liabilities 2020: $770,223Net Assets 2020: $25,235,4672020Assets 2021: $36,968,972Liabilities 2021: $2,025,450Net Assets 2021: $34,943,5222021Assets 2022: $43,474,797Liabilities 2022: $2,586,730Net Assets 2022: $40,888,0672022Assets 2023: $42,923,413Liabilities 2023: $1,723,414Net Assets 2023: $41,199,9992023Assets 2024: $45,003,724Liabilities 2024: $1,442,223Net Assets 2024: $43,561,5012024

Highlighted filing

2023

Assets$42,923,413
Liabilities$1,723,414
Net Assets$41,199,999
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,945,678Expenses 2011: $2,161,864Net Income 2011: -$216,1862011Expenses 2012: $2,728,8282012Expenses 2013: $2,978,8592013Revenue 2014: $11,253,114Expenses 2014: $2,962,876Net Income 2014: $8,290,2382014Revenue 2015: $5,528,875Expenses 2015: $3,188,584Net Income 2015: $2,340,2912015Revenue 2016: $3,444,329Expenses 2016: $3,387,863Net Income 2016: $56,4662016Revenue 2017: $4,995,575Expenses 2017: $3,672,499Net Income 2017: $1,323,0762017Revenue 2018: $7,784,205Expenses 2018: $3,830,804Net Income 2018: $3,953,4012018Revenue 2019: $4,735,984Expenses 2019: $3,965,880Net Income 2019: $770,1042019Revenue 2020: $9,899,504Expenses 2020: $3,932,463Net Income 2020: $5,967,0412020Revenue 2021: $12,918,363Expenses 2021: $3,478,502Net Income 2021: $9,439,8612021Revenue 2022: $10,322,774Expenses 2022: $4,493,964Net Income 2022: $5,828,8102022Revenue 2023: $5,546,434Expenses 2023: $5,378,216Net Income 2023: $168,2182023Revenue 2024: $8,335,618Expenses 2024: $6,301,230Net Income 2024: $2,034,3882024

Highlighted filing

2023

Revenue$5,546,434
Expenses$5,378,216
Net Income$168,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,546,434
Mission and Program Overview

Mission

Harlem academy drives equity of opportunity for promising children, guiding them to thrive at the highest academic levels and one day make a mark on the world.

Harlem academy drives equity of opportunity for promising children (grades k-8), guiding them to thrive at the highest academic levels and one day make a mark on the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,443,136$32,680,220▼ $762,916
Investments in Publicly Traded Securities$167,267$3,395,550▲ $3,228,283
Savings and Temporary Cash Investments$4,971,883$2,474,985▼ $2,496,898
Cash and Non-Interest-Bearing Accounts$2,271,214$2,125,840▼ $145,374
Pledges and Grants Receivable$2,467,331$2,030,171▼ $437,160
Loans From Officers Directors$2,100,000$1,339,324▼ $760,676
Prepaid Expenses and Deferred Charges$77,421$186,853▲ $109,432
Accounts Receivable$36,149$15,200▼ $20,949
Total Assets$43,474,797$42,923,413▼ $551,384
Other Assets Total$40,396$14,594▼ $25,802
Liabilities
Accounts Payable and Accrued Expenses$445,952$288,401▼ $157,551
Deferred Revenue$40,778$95,689▲ $54,911
Total Liabilities$2,586,730$1,723,414▼ $863,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,129,711$37,073,260▲ $943,549
Net Assets With Donor Restrictions$4,758,356$4,126,739▼ $631,617
Total Net Assets Fund Balance$40,888,067$41,199,999▲ $311,932
Total Liabilities and Net Assets / Fund Balance$43,474,797$42,923,413▼ $551,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,813,974$1,144,202$23,958,176
Land$9,855,832-$9,855,832
Leasehold Improvements$0$450,103$450,103
Equipment$10,414$266,946$277,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,600,035$48,233▲ $39,268-$2,687,536
2021$643,522$1,955,282▲ $1,231-$2,600,035
2020$142,992$500,000▲ $530-$643,522
2019$142,283-▲ $709-$142,992
2018$141,575-▲ $708-$142,283
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent DotoliEx-officio/head of SchoolFT$207,227$6,144$213,371
Leonard SmithFinance DirectorFT$163,086$5,534$168,620
Katherine SteinbachDevelopment DirectorFT$134,675$13,476$148,151
Vanessa ScanfeldStrategy DirectorFT$134,401$4,023$138,424

Board Members and Trustees

NameTitle
David B PetersonChairman
Alan WashingtonTrustee
Ann MacraeTrustee
Avi BanyaszTrustee
Betsy MichelTrustee
Doug GriebelTrustee
Elizabeth MchenryTrustee
H Dale HemmerdingerTrustee
Hank PrybylskiTrustee
Hillary ThomasTrustee
John BelizaireTrustee
Joshua EasterlyTrustee
Mary GanzenmullerTrustee
Melissa Thomas-huntTrustee
Richard SchapsTrustee
Rob HarteveldtTrustee
Thomas KleinTrustee
Tom ReycraftTrustee
Tony AsnesTrustee
Ty ElieTrustee
Valarie HingTrustee
W Graham Cole JrTrustee
Will CookTrustee
Rodney PopeSecretary
Carol KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,046,676
Program Service Revenue
$487,091
Investment Income
$12,667
Other Revenue
$0
All Other Contributions
$4,895,595
Change in Net Assets
$168,218

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
Securities Publicly Traded9$443,563Market Value
Total Noncash Contributions9$443,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,546,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,561
Total Revenue per Audited Statements
$5,745,995
Total Revenue per Form 990
$5,546,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,938,843
Other Expenses$2,364,373
Total Fundraising Expense$652,895
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,859$28,662$329,461$2,138,982
Depreciation Depletion$758,036$2,578$12,892$773,506
Current Officers, Directors, Trustees, and Key Employees$153,034$178,463$53,024$384,521
Other Employee Benefits$172,847$10,393$30,606$213,846
Payroll Taxes$150,215$9,436$26,574$186,225
Advertising$16,318-$116,604$132,922
All Other Expenses$33,135$40,423$51,405$124,963
Insurance$96,223$2,591$5,470$104,284
Occupancy$92,394$1,438$3,747$97,579
Fees for Services Other$27,643$62,554$2,690$92,887
Grants to Domestic Individuals$75,000--$75,000
Other Expenses$25,802$33,302$14,144$73,248
Office Expenses$69,289--$69,289
Interest-$36,792-$36,792
Information Technology$35,710--$35,710
Pension Plan Contributions$13,050-$2,219$15,269
Total Functional Expenses$4,317,877$407,444$652,895$5,378,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,434,063
Expenses per Audited Statements$5,378,216
Total Expenses per Form 990$5,378,216
Expenses Not Reported on Form 990$55,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,100,000$1,339,324▼ $760,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Father-daughter relationship exists among two trustees.”

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

“A draft 990, which is prepared by the auditors, is first reviewed by the finance director before being presented for review to the audit committee. Any edits resulting from committee review are made and the draft is presented to the entire board for final review prior to filing.”

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

“The organization has a board approved conflicts of interest policy. Prior to appointment or hiring, each board member, senior staff member, and other board committee member must sign a declaration statement affirming they have (1) received a copy of the policy, (2) read and understand the policy, and (3) agree to comply with the policy. Each year, they sign an annual declaration stating they were in compliance of such policy for the preceding year and agree to comply with the policy for the upcoming year.”

Form 990, Part VI, Section B, Line 15

“The board determines and votes on the head of school's and the rest of the leadership team's compensation package based off the combination of market research, financial health of the organization, and evaluation of individual performance. This process occurs during the fall board meeting and the final compensation package is communicated to the finance director by the finance committee to be effective immediately, and retroactive back to the beginning of the current employee contract period.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available upon request. Financial statements and information are made available to the public through our website, as well as nonprofit websites such as guidestar and charity navigator.”

Filing and Contact Details

Filer

Filer Name
Harlem Academy
EIN
56-2454573
Phone
2123482600
Address
655 ST NICHOLAS AVENUE, NEW YORK, NY 10030

Signing Officer

Name
Vincent Dotoli
Title
Head of School
Phone
2123482600
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Dotoli
Formed
2004
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
50
Volunteers
300

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“All donor restricted endowment contributions are to be held in perpetuity. The earnings on this endowment are to be used to further the academy's mission.”

PART X, LINE 2:

“The academy does not believe its financial statements include any material uncertain tax positions. Tax filings for periods ending june 30, 2020 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 745 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HARLEM ACADEMY DRIVES EQUITY OF OPPORTUNITY FOR PROMISING CHILDREN (GRADES K-8), GUIDING THEM TO THRIVE AT THE HIGHEST ACADEMIC LEVELS AND ONE DAY MAKE A MARK ON THE WORLD.
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IRS990/Desc0SEE SCHEDULE OCOMMITMENT TO LOW-INCOME CHILDREN. HARLEM ACADEMY PROVIDES A FULL-NEED SCHOLARSHIP TO EVERY ATTENDING STUDENT. THE SCHOOL IS COMMITTED TO A MERITOCRACY WHERE HARD WORK DRIVES THE OPPORTUNITY TO REALIZE POTENTIAL AND WHERE NO FAMILY IS TURNED AWAY FOR AN INABILITY TO PAY. EXPANDED IMPACT. SINCE 2020, HARLEM ACADEMY HAS MOVED INTO A PERMANENT CAMPUS AND INCREASED ENROLLMENT, INCLUDING THE ADDITION OF A KINDERGARTEN CLASS IN 2022-23. THE SCHOOL SERVED 130 STUDENTS THIS YEAR AND WILL BE ADDING 70 NEW STUDENTS OVER THE NEXT THREE YEARS TOWARD THE GOAL OF DOUBLING THE SIZE OF THE GRADUATING CLASS BY 2026. TRANSFORMATIONAL GROWTH. HARLEM ACADEMY ADMITS PROMISING CHILDREN AND SUPPORTS THEM IN CULTIVATING THEIR TALENTS. STUDENTS GAIN A TREMENDOUS 14 POINTS DURING THEIR TIME AT HARLEM ACADEMY, ENTERING WITH BASELINE SCORES AT THE 74TH PERCENTILE AND GRADUATING AT THE 88TH PERCENTILE. NATIONALLY, A PROMISING, LOW-INCOME STUDENT STARTING FIRST GRADE AT THE 72ND PERCENTILE (A SIMILAR PROFILE TO OUR STUDENTS) WILL LOSE 13 POINTS BY EIGHTH GRADE, DROPPING TO THE 59TH PERCENTILE. SECONDARY SCHOOL SUCCESS. 100% OF HARLEM ACADEMY EIGHTH GRADERS MATRICULATED AT COLLEGE-PREP SECONDARY SCHOOLS. MORE THAN 90% MOVED ON TO INDEPENDENT DAY AND BOARDING SCHOOLS WITH FULL-NEED SCHOLARSHIPS, INCLUDING DALTON, FIELDSTON, GREENWICH COUNTRY DAY, HORACE MANN, AND KENT. COLLEGE SUCCESS. OVER THE PAST FOUR YEARS, 98% OF HARLEM ACADEMY GRADUATES ENROLLED IN FOUR-YEAR COLLEGES, COMPARED TO THE NATIONAL AVERAGE OF 51%. OUR GRADUATES FROM THE CLASS OF 2019 MATRICULATED AT TOP COLLEGES AND UNIVERSITIES, INCLUDING BOSTON UNIVERSITY, GEORGE WASHINGTON, HOLY CROSS, HOWARD, NEW YORK UNIVERSITY, OBERLIN, AND STANFORD. PROVIDING A MODEL EDUCATION. HARLEM ACADEMY IS DEDICATED TO SHARING SUCCESSFUL STRATEGIES TO EXTEND ITS IMPACT BEYOND ITS WALLS. THE SCHOOL HAS PUBLISHED 10 ARTICLES IN LEADING EDUCATION JOURNALS AND OTHER NATIONAL OUTLETS, REACHING HUNDREDS OF THOUSANDS OF EDUCATORS AND SCHOOL LEADERS AS WELL AS POLICYMAKERS. TOP RATING FROM GUIDESTAR AND CHARITY NAVIGATOR. HARLEM ACADEMY RECEIVED A FOUR-STAR RATING FROM CHARITY NAVIGATOR FOR FINANCIAL MANAGEMENT, ACCOUNTABILITY, AND TRANSPARENCY, AS WELL AS GUIDESTAR'S PLATINUM SEAL OF TRANSPARENCY, HIGHLIGHTING THE SCHOOL'S CONTINUED COMMITMENT TO USE GIFTS EFFECTIVELY TOWARD ADVANCING THE MISSION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813476
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3W GRAHAM COLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA EASTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TY ELIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GANZENMULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB HARTEVELDT
IRS990/Form990PartVIISectionAGrp/PersonNm9VALARIE HING
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY ASNES
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN MACRAE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm15AVI BANYASZ
IRS990/Form990PartVIISectionAGrp/PersonNm16HANK PRYBYLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM REYCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD SCHAPS
IRS990/Form990PartVIISectionAGrp/PersonNm19HILLARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA THOMAS-HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BELIZAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG GRIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm24H DALE HEMMERDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm25VINCENT DOTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm26LEONARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27VANESSA SCANFELD
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHERINE STEINBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27STRATEGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0151081
IRS990/GrantAmt075000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05546434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035710
IRS990/InformationTechnologyGrp/TotalAmt035710
IRS990/InsuranceGrp/FundraisingAmt05470
IRS990/InsuranceGrp/ManagementAndGeneralAmt02591
IRS990/InsuranceGrp/ProgramServicesAmt096223
IRS990/InsuranceGrp/TotalAmt0104284
IRS990/InterestGrp/ManagementAndGeneralAmt036792
IRS990/InterestGrp/TotalAmt036792
IRS990/InvestmentIncomeGrp/ExclusionAmt012667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03395550
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033443136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032680220
IRS990/LandBldgEquipCostOrOtherBssAmt034541471
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01339324
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM ACADEMY DRIVES EQUITY OF OPPORTUNITY FOR PROMISING CHILDREN, GUIDING THEM TO THRIVE AT THE HIGHEST ACADEMIC LEVELS AND ONE DAY MAKE A MARK ON THE WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01438
IRS990/OccupancyGrp/ProgramServicesAmt092394
IRS990/OccupancyGrp/TotalAmt097579
IRS990/OfficeExpensesGrp/ProgramServicesAmt069289
IRS990/OfficeExpensesGrp/TotalAmt069289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014594
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213846
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04059
IRS990/OtherExpensesGrp/FundraisingAmt114144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133302
IRS990/OtherExpensesGrp/ProgramServicesAmt0369333
IRS990/OtherExpensesGrp/ProgramServicesAmt1238677
IRS990/OtherExpensesGrp/ProgramServicesAmt2210312
IRS990/OtherExpensesGrp/ProgramServicesAmt325802
IRS990/OtherExpensesGrp/TotalAmt0369333
IRS990/OtherExpensesGrp/TotalAmt1243548
IRS990/OtherExpensesGrp/TotalAmt2210312
IRS990/OtherExpensesGrp/TotalAmt373248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0329461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01780859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02138982
IRS990/OtherWebsiteInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,923,413
Liabilities
$1,723,414
Net assets
$41,199,999
Revenue
$5,546,434
Expenses
$5,378,216
Net income
$168,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$1.44$43.6$8.34$6.30$2.03
2023Detailed filing. Detailed filing data is available for this year.$42.9$1.72$41.2$5.55$5.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$2.59$40.9$10.3$4.49$5.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.03$34.9$12.9$3.48$9.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.77$25.2$9.90$3.93$5.97
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.28$18.9$4.74$3.97$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.29$19.5$7.78$3.83$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.63$19.2$5.00$3.67$1.32
2016Detailed filing. Detailed filing data is available for this year.$21.0$3.34$17.7$3.44$3.39$0.06
2015Summary only. Only limited summary data is available for this year.$21.8$4.66$17.1$5.53$3.19$2.34
2014Detailed filing. Detailed filing data is available for this year.$22.6$7.76$14.8$11.3$2.96$8.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.14$6.25$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.14$1.93$2.73
2011Summary only. Only limited summary data is available for this year.$2.24$0.10$2.14$1.95$2.16$0.22