Civic Intelligence

Highbridge Facilities LLC

EIN 84-4944973 • 501(c)3 • Bronx, NY

Profile

The purpose of highbridge facilities llc is to acquire, develop, construct, own, lease, operate and maintain real property assets for the benefit of family life academy charter school (flacs), a network of community-based tax-exempt charter schools.

14 W 170th StreetBronx, NY 10452

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

27.12x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$137,751,802

Up $456,679 (+0.3%) from 2023

Liabilities

Down

$134,802,793

Down $1,206,822 (-0.9%) from 2023

Net Assets

Up

$2,949,009

Up $1,663,501 (+129%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$4,971,458

Up $12,497 (+0.3%) from 2023

Expenses

Down

$3,307,957

Down $246,266 (-6.9%) from 2023

Net Income

Up

$1,663,501

Up $258,763 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0-$50MAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $122,064,779Liabilities 2021: $121,977,269Net Assets 2021: $87,5102021Assets 2022: $121,708,884Liabilities 2022: $121,828,356Net Assets 2022: -$119,4722022Assets 2023: $137,295,123Liabilities 2023: $136,009,615Net Assets 2023: $1,285,5082023Assets 2024: $137,751,802Liabilities 2024: $134,802,793Net Assets 2024: $2,949,0092024

Highlighted filing

2024

Assets$137,751,802
Liabilities$134,802,793
Net Assets$2,949,009
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,569,832Expenses 2021: $1,482,322Net Income 2021: $87,5102021Revenue 2022: $3,177,974Expenses 2022: $3,384,956Net Income 2022: -$206,9822022Revenue 2023: $4,958,961Expenses 2023: $3,554,223Net Income 2023: $1,404,7382023Revenue 2024: $4,971,458Expenses 2024: $3,307,957Net Income 2024: $1,663,5012024

Highlighted filing

2024

Revenue$4,971,458
Expenses$3,307,957
Net Income$1,663,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,751,802
Liabilities
$134,802,793
Net assets
$2,949,009
Revenue
$4,971,458
Expenses
$3,307,957
Net income
$1,663,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$138$135$2.95$4.97$3.31$1.66
2023Detailed filing. Detailed filing data is available for this year.$137$136$1.29$4.96$3.55$1.40
2022Detailed filing. Detailed filing data is available for this year.$122$122$0.12$3.18$3.38$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$122$0.09$1.57$1.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,971,458
Mission and Program Overview

Mission

The purpose of highbridge facilities llc is to acquire, develop, construct, own, lease, operate and maintain real property assets for the benefit of family life academy charter school (flacs), a network of community-based tax-exempt charter schools.

The purpose of highbridge facilities llc is to acquire, develop, construct, own, lease, operate, and maintain real property assets for the benefit of flacs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,651,116$69,714,373▲ $27,063,257
Accounts Receivable$49,526,857$47,722,203▼ $1,804,654
Cash and Non-Interest-Bearing Accounts$45,117,150$20,315,226▼ $24,801,924
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$137,295,123$137,751,802▲ $456,679
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$130,993,326$130,772,955▼ $220,371
Deferred Revenue$1,185,000$2,078,981▲ $893,981
Accounts Payable and Accrued Expenses$274,331$1,934,289▲ $1,659,958
Other Liabilities$3,556,958$16,568▼ $3,540,390
Total Liabilities$136,009,615$134,802,793▼ $1,206,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,508$2,949,009▲ $1,663,501
Total Net Assets Fund Balance$1,285,508$2,949,009▲ $1,663,501
Total Liabilities and Net Assets / Fund Balance$137,295,123$137,751,802▲ $456,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,636,998-$56,636,998
Land$13,077,375-$13,077,375
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Joel RiveraChairman
Nilza OyolaDirector
Susana R LeonDirector
Kevin KearnsChief Financial Officer
Rosa MercadoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,712,359
Other Revenue
$259,099
Change in Net Assets
$1,663,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,307,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,931,223--$2,931,223
Depreciation Depletion$137,369--$137,369
Fees for Services Legal-$132,128-$132,128
Fees for Services Management-$73,722-$73,722
Fees for Services Other$25,364$0$0$25,364
Office Expenses$8,151--$8,151
Total Functional Expenses$3,102,107$205,850$0$3,307,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,568

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBuild Nyc Resource Corporation Series 2020a-12020-12-22$49,390,000FLACS PROJECT
BBuild Nyc Resources Corporation Series 2020c-12020-12-21$25,510,000FLACS PROJECT
ABuild Nyc Resource Corporation Series 2020a-12020-12-21$20,370,000FLACS PROJECT
DBuild Nyc Resource Corporation Series 2020c-12020-12-21$12,665,000FLACS PROJECT
CBuild Nyc Resource Corporation Series 20222023-02-24$10,125,000FLACS PROJECT
CBuild Nyc Reosource Corporation Series 2020b-12020-12-21$8,605,000FLACS PROJECT
ABuild Nyc Resource Corporation Series 2020b-12020-12-21$4,480,000FLACS PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$49,390,000---
B$25,510,000---
A$20,370,000---
D$12,665,000---
C$10,125,000---
C$8,605,000---
A$4,480,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Hb foundation is the sole member of highbridge facilities, llc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“When a draft 990 is ready for board review, the cfo sets a meeting with the board to review the draft. Once the whole board approves it, the cfo will let the preparer file it. Any questions during review are discussed with the preparer prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“Conflict of interst policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Highbridge Facilities LLC
EIN
84-4944973
Phone
2022851115
Address
14 W 170TH STREET, BRONX, NY 10452

Signing Officer

Name
Kevin Kearns
Title
CFO
Phone
2022851115
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
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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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