Civic Intelligence

Highbridge Facilities LLC

990T • Fiscal year 2024 • EIN 84-4944973

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

14 W 170th StreetBronx, NY 10452

(202) 285-1115

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$4,971,458
Expenses$3,307,957
Net Income$1,663,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v8.0
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.

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

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Raw XML Appendix59 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN KEARNS
IRS990T/BooksInCareOfDetail/PhoneNum02022851115
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014 W 170TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990T/BookValueAssetsEOYAmt0137751802
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Kearns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02022851115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHBRIDGE FACILITIES LLC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0844944973
ReturnHeader/Filer/PhoneNum02022851115
ReturnHeader/Filer/USAddress/AddressLine1Txt014 W 170TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 West 50th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Shapiro
ReturnHeader/ReturnTs02025-05-06T10:03:47+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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