Civic Intelligence

Staten Island Hebrew Public Charter School

EIN 83-3253853 • 501(c)3 • Staten Island, NY

Profile

Staten island hebrew public provides its students with the academic and personal foundation necessary to succeed, pursue advanced studies, and achieve continued personal growth as ethical and informed global citizens.

829 Father Capodanno BlvdStaten Island, NY 10305

sihebrewacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

6.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$120,739

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$33,613,883

Down $3,924,561 (-10%) from 2024

Liabilities

Down

$37,536,017

Down $3,711,116 (-9.0%) from 2024

Net Assets

Down

-$3,922,134

Down $213,445 (-5.8%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$5,644,726

Up $1,148,262 (+26%) from 2024

Expenses

Up

$6,858,171

Up $1,143,204 (+20%) from 2024

Net Income

Up

-$1,213,445

Up $5,058 (+0.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2022: $565,206Liabilities 2022: $958,948Net Assets 2022: -$393,7422022Assets 2023: $48,968,309Liabilities 2023: $51,458,495Net Assets 2023: -$2,490,1862023Assets 2024: $37,538,444Liabilities 2024: $41,247,133Net Assets 2024: -$3,708,6892024Assets 2025: $33,613,883Liabilities 2025: $37,536,017Net Assets 2025: -$3,922,1342025

Highlighted filing

2025

Assets$33,613,883
Liabilities$37,536,017
Net Assets-$3,922,134
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2022: $0Expenses 2022: $393,742Net Income 2022: -$393,7422022Revenue 2023: $3,130,440Expenses 2023: $5,226,884Net Income 2023: -$2,096,4442023Revenue 2024: $4,496,464Expenses 2024: $5,714,967Net Income 2024: -$1,218,5032024Revenue 2025: $5,644,726Expenses 2025: $6,858,171Net Income 2025: -$1,213,4452025

Highlighted filing

2025

Revenue$5,644,726
Expenses$6,858,171
Net Income-$1,213,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,613,883
Liabilities
$37,536,017
Net assets
-$3,922,134
Revenue
$5,644,726
Expenses
$6,858,171
Net income
-$1,213,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$37.5$3.92$5.64$6.86$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$41.2$3.71$4.50$5.71$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$51.5$2.49$3.13$5.23$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.96$0.39$0.00$0.39$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$5,644,726
Mission and Program Overview

Mission

Staten island hebrew public provides its students with the academic and personal foundation necessary to succeed, pursue advanced studies, and achieve continued personal growth as ethical and informed global citizens.

Staten island hebrew public is an exceptional, diverse public charter school that teaches modern hebrew to children of all backgrounds and prepares them to be successful global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,858$168,596▼ $154,262
Prepaid Expenses and Deferred Charges$11,697$135,612▲ $123,915
Cash and Non-Interest-Bearing Accounts$217,183$82,678▼ $134,505
Accounts Receivable$48,391$42,924▼ $5,467
Total Assets$37,538,444$33,613,883▼ $3,924,561
Other Assets Total$36,938,315$33,184,073▼ $3,754,242
Liabilities
Other Liabilities$39,446,304$36,653,750▼ $2,792,554
Unsecured Notes Loans Payable$1,437,305$507,170▼ $930,135
Accounts Payable and Accrued Expenses$363,524$375,097▲ $11,573
Total Liabilities$41,247,133$37,536,017▼ $3,711,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,708,689$-3,922,134▼ $213,445
Total Net Assets Fund Balance$-3,708,689$-3,922,134▼ $213,445
Total Liabilities and Net Assets / Fund Balance$37,538,444$33,613,883▼ $3,924,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,405$428,235$488,640
Other Land Buildings$86,316$56,036$142,352
Leasehold Improvements$21,875$23,125$45,000
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hyacinth Forbes-allenIntervention TeacherFT$103,373$17,366$120,739
Michael CoppotelliExecutive Director (joined 06/24)FT$99,141$11,770$110,911

Board Members and Trustees

NameTitle
David SorkinChair
Ernest PaigeVice Chair
Anna MaftserTrustee
Bonita SussmanTrustee
Rachel AmarTrustee
Sigalit GregoTrustee
Noemi ZibutsSecretary
Angela Mirizzi-olsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vinny's Bus Service INCBus Transportation155 VAN PELT AVE, Staten Island, NY 10303$249,800
Regina CaterersFood Service86 BEADEL ST, Brooklyn, NY 11222$213,364
Global Systems 365It ConsultingPO BOX 734, Central Islip, NY 11722$100,717
Revenue and Support

Revenue Composition

Contributions and Grants
$270,116
Program Service Revenue
$5,374,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,000
Change in Net Assets
$-1,213,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,644,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,644,726
Total Revenue per Form 990
$5,644,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,632,408
Salaries, Compensation, and Employee Benefits$3,225,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,160$448,254-$2,350,414
Occupancy$2,074,318$203,154-$2,277,472
Other Employee Benefits$328,601$74,696-$403,297
Payroll Taxes$179,118$40,023-$219,141
Current Officers, Directors, Trustees, and Key Employees$185,044$16,091-$201,135
Depreciation Depletion$155,815$15,260-$171,075
Fees for Services Accounting-$155,518-$155,518
Insurance$105,487$10,331-$115,818
Fees for Services Other$98,178$6,460-$104,638
Advertising$55,636$5,449-$61,085
Office Expenses$49,682$4,866-$54,548
Pension Plan Contributions$41,704$10,072-$51,776
Other Expenses$45,983$2,464-$48,447
Fees for Services Legal-$27,270-$27,270
All Other Expenses$17,879$1,751-$19,630
Information Technology$1,147--$1,147
Total Functional Expenses$5,834,779$1,023,392$0$6,858,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,858,171
Total Expenses per Audited Statements$6,858,171
Total Expenses per Form 990$6,858,171
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
Lease Liability$36,648,781
Due to Related Party$4,969
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 ending june 30, 2025, the fee was waived.”

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

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

Filing and Contact Details

Filer

Filer Name
Staten Island Hebrew Public Charter
EIN
83-3253853
Phone
3476945090
Address
829 FATHER CAPODANNO BLVD, STATEN ISLAND, NY 10305

Signing Officer

Name
Amanda Ainley
Title
Head of School
Phone
3476945090
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ainley
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
8

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
370 WOODCLIFF DRIVE SUITE 2A, FAIRPORT, NY 14450
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Debt forgiveness 1,000,000.”

Form 990, Part XII, Line 2C

“The audit committee meets annually to review their process for selecting an independent auditor to assist with the presentation of the organization's financial information. In addition, their oversight process helps maintain internal controls to prevent financial misstatement, ensuring that the financial statements are free from material errors, and present a clear and appropriate communication of the organization's financial position and activities for the 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 tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The charter school's current and prior three years tax returns remain subject to review by taxing authorities. Management of the charter school believe it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0STATEN ISLAND HEBREW PUBLIC IS AN EXCEPTIONAL, DIVERSE PUBLIC CHARTER SCHOOL THAT TEACHES MODERN HEBREW TO CHILDREN OF ALL BACKGROUNDS AND PREPARES THEM TO BE SUCCESSFUL GLOBAL CITIZENS.
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IRS990/Desc0STATEN ISLAND HEBREW PUBLIC OPENED IN FALL 2023, WHERE STUDENTS WILL ACHIEVE A SOPHISTICATED KNOWLEDGE OF ENGLISH, LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. THE SCHOOL WILL USE A PARTIAL IMMERSION PROFICIENCY MODEL, WHERE STUDENTS WILL DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF COMMUNITY SERVICE AND SERVICE LEARNING INTO THEIR CLASSROOM STUDIES. STUDENTS WILL 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01147
IRS990/InformationTechnologyGrp/TotalAmt01147
IRS990/InsuranceGrp/ManagementAndGeneralAmt010331
IRS990/InsuranceGrp/ProgramServicesAmt0105487
IRS990/InsuranceGrp/TotalAmt0115818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168596
IRS990/LandBldgEquipCostOrOtherBssAmt0675992
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STATEN ISLAND HEBREW PUBLIC PROVIDES ITS STUDENTS WITH THE ACADEMIC AND PERSONAL FOUNDATION NECESSARY TO SUCCEED, PURSUE ADVANCED STUDIES, AND ACHIEVE CONTINUED PERSONAL GROWTH AS ETHICAL AND INFORMED GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3708689
IRS990/NetAssetsOrFundBalancesEOYAmt0-3922134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3708689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3922134
IRS990/NoncashContributionsAmt010584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203154
IRS990/OccupancyGrp/ProgramServicesAmt02074318
IRS990/OccupancyGrp/TotalAmt02277472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04866
IRS990/OfficeExpensesGrp/ProgramServicesAmt049682
IRS990/OfficeExpensesGrp/TotalAmt054548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036938315
IRS990/OtherAssetsTotalGrp/EOYAmt033184073
IRS990/OtherChangesInNetAssetsAmt01000000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403297
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES & EQ
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12464
IRS990/OtherExpensesGrp/ProgramServicesAmt0239003
IRS990/OtherExpensesGrp/ProgramServicesAmt1214421
IRS990/OtherExpensesGrp/ProgramServicesAmt2140603
IRS990/OtherExpensesGrp/ProgramServicesAmt345983
IRS990/OtherExpensesGrp/TotalAmt0239003
IRS990/OtherExpensesGrp/TotalAmt1214421
IRS990/OtherExpensesGrp/TotalAmt2142336
IRS990/OtherExpensesGrp/TotalAmt348447
IRS990/OtherLiabilitiesGrp/BOYAmt039446304
IRS990/OtherLiabilitiesGrp/EOYAmt036653750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01902160
IRS990/OtherSalariesAndWagesGrp/TotalAmt02350414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179118
IRS990/PayrollTaxesGrp/TotalAmt0219141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041704
IRS990/PensionPlanContributionsGrp/TotalAmt051776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135612
IRS990/PrincipalOfficerNm0AMANDA AINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT OF MEALS
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03928092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03928092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02411
IRS990/PYOtherExpensesAmt03618034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03886376
IRS990/PYRevenuesLessExpensesAmt0-1218503
IRS990/PYSalariesCompEmpBnftPaidAmt02096933
IRS990/PYTotalExpensesAmt05714967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04496464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1213445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05374610
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/BookValueAmt060405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06858171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0335795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132748278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET-OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136648781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05644726
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 TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVE IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033184073
IRS990ScheduleD/TotalExpensesPerForm990Amt06858171
IRS990ScheduleD/TotalLiabilityAmt036653750
IRS990ScheduleD/TotalRevenuePerForm990Amt05644726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05644726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06858171
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ENDING JUNE 30, 2025, THE FEE WAS WAIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990, AND REPORTS TO THE GOVERNING BODY ON THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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