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HARBOR SCIENCE AND ARTS CHARTER SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HARBOR SCIENCE AND ARTS CHARTER SCHOOL (EIN 13-4121591)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349303609
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T09:40:19-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161092347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENGEL METZGER BARR & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CHESTNUT STREET SUITE 1200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134121591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARBOR SCIENCE AND ARTS CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARBBusinessNameControlTxt
Phone9172612700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132-142 EAST 111TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonH PHILIP SALMONPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone9172612700PhoneNum
Signature2024-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHPersonFirstNm
Person LastPHILIP SALMONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE CAINPreparerPersonNm
PTINP00150750PTIN
Phone5854231860PhoneNum
Preparation2024-04-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPIERRE HUNTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132-142 EAST 111TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,385,176GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.HSACS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION, A NYS CHARTER SCHOOL, EMPHASIZES IN ITS CURRICULUM SCIENCE AND ARTS EDUCATION AND IS MANDATED TO PROVIDE STUDENTS WITH QUALITY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,216,212PYContributionsGrantsAmt
CY Contributions Grants$420,996CYContributionsGrantsAmt
PY Program Service Revenue$4,113,976PYProgramServiceRevenueAmt
CY Program Service Revenue$3,964,180CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,874PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,340,062PYTotalRevenueAmt
CY Total Revenue$4,385,176CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,735,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,446,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,346,636PYOtherExpensesAmt
CY Other Expenses$1,446,941CYOtherExpensesAmt
PY Total Expenses$5,082,326PYTotalExpensesAmt
CY Total Expenses$4,893,568CYTotalExpensesAmt
PY Revenues Less Expenses$257,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$508,392CYRevenuesLessExpensesAmt
Total Assets BOY$1,629,886TotalAssetsBOYAmt
Total Assets EOY$3,310,264TotalAssetsEOYAmt
Total Liabilities BOY$718,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,907,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$911,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$403,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION FORMED IN 2000 CHARTERED BY THE STATE OF NEW YORK. IT IS THE MISSION OF THE CHARTER SCHOOL TO PROVIDE STUDENTS WITH A HIGH QUALITY EDUCATION THROUGH A RIGOROUS ACADEMIC PROGRAM THAT INFUSES CHARACTER BUILDING, PHYSICAL WELLNESS, AND THE ARTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,118,068ExpenseAmt
Revenue$3,964,180RevenueAmt
DescINSTRUCTION - THE SCHOOL PROVIDES A RIGOROUS INTEGRATED CURRICULUM WITH AN EMPHASIS ON LITERACY AND MATHEMATICS. THE LEARNING EXPERIENCE ALSO ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS THROUGH INTERIM ASSESSMENTS THAT IDENTIFY STUDENT STRENGTHS AND WEAKNESSES IN LITERACY AND MATH. OUR EXTENDED DAY PROGRAM AND EXTENDED-EXTENDED DAY CLASSES OFFER ACADEMIC ENRICHMENT TO ALL OF OUR STUDENTS IN ENGLISH LANGUAGE ARTS AND MATHEMATICS. ALL OF THESE PROGRAMS COALESCE WITH BUILDING STUDENT EMPOWERMENT INSTRUCTIONALLY, SOCIALLY AND EMOTIONALLY. THE SCHOOL CURRENTLY SERVICES STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE.Desc
Total Program Service Expenses$4,118,068TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIERRE HUNT INTERIM PRINCIPALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9172612700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132-142 EAST 111TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALVIN PATRICK
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PHILIP SALMON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RICHARD ASCHE
TRUSTEE1.00Yes (X)$0$0$0
LISA STENSON DESAMOURS
TREASURER/FINANCE CHAIR1.00Yes (X)Yes (X)$0$0$0
SUSAN ETESS
TRUSTEE1.00Yes (X)$0$0$0
ROBERT NORTH DDS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOANNE HUNT
TRUSTEE1.00Yes (X)$0$0$0
ARIELLE PATRICK
TRUSTEE1.00Yes (X)$0$0$0
OLIVIA NELSON
TRUSTEE1.00Yes (X)$0$0$0
PIERRE HUNT
INTERIM PRINCIPAL50.00Yes (X)$116,301$0$17,553
ATIYA BAILEY
ACADEMIC DEAN50.00$126,098$0$19,834Yes (X)
MARK JOHNSON
GRADES 7/8 MATH LEAD TEACHER50.00$104,381$0$19,834Yes (X)
NICHOLE GAGNON
INTERIM ACTING ASST, PRINCIPAL50.00$103,924$0$9,917Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$450,704TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,138TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GREATER HIGHWAY DELIVERANCE TEMPLE INC
132 E 111TH STREETNEW YORKNY10029RENT$419,897
BUTTER BEANS INC
39-01 22ND STREETNEW YORKNY11101FOOD SERVICES$142,998
CHARTER SCHOOL BUSINESS MANAGEMENT INC
425 EAST 79TH STREETNEW YORKNY10075FINANCIAL SERVICES$117,974
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$79FundraisingAmt
Government Grants$417,491GovernmentGrantsAmt
All Other Contributions$3,426AllOtherContributionsAmt
Noncash Contributions$15,341NoncashContributionsAmt
Total Contributions$420,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC SCHOOL DISTRICT611110$3,809,488$3,809,488
FOOD SERVICE/CHILD NUT611110$154,692$154,692
FieldValueIRS element (for citing)
Total Program Service Revenue$3,964,180TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$79ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,385,176TotalRevenueColumnAmt
Related Or Exempt Func Income$3,964,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,693TotalAmt
Program Services$53,077ProgramServicesAmt
Management And General$79,616ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,697,118TotalAmt
Program Services$2,431,298ProgramServicesAmt
Management And General$265,820ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,418TotalAmt
Program Services$1,243ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$378,910TotalAmt
Program Services$334,577ProgramServicesAmt
Management And General$44,333ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$236,488TotalAmt
Program Services$207,351ProgramServicesAmt
Management And General$29,137ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$570TotalAmt
Management And General$570ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$223,523TotalAmt
Management And General$223,523ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,941TotalAmt
Program Services$100,558ProgramServicesAmt
Management And General$11,383ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,526TotalAmt
Program Services$17,997ProgramServicesAmt
Management And General$2,529ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,736TotalAmt
Program Services$34,861ProgramServicesAmt
Management And General$3,875ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,499TotalAmt
Program Services$27,618ProgramServicesAmt
Management And General$3,881ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$511,569TotalAmt
Program Services$448,540ProgramServicesAmt
Management And General$63,029ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,292TotalAmt
Program Services$57,248ProgramServicesAmt
Management And General$8,044ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,449TotalAmt
Program Services$41,603ProgramServicesAmt
Management And General$5,846ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$153,715$153,715
SUPPLIES / MATERIALS$99,921$99,921
REPAIRS AND MAINTENANCE$42,459$37,228$5,231
EQUIPMENT AND FURNISHIN$39,293$33,006$6,287

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,448TotalAmt
Program Services$38,227ProgramServicesAmt
Management And General$22,221ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,893,568TotalAmt
Program Services$4,118,068ProgramServicesAmt
Management And General$775,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$501,211BOYAmt
EOY$197,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$593,615BOYAmt
EOY$647,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$139,113BOYAmt
EOY$76,524EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$742,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$483,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$290,947BOYAmt
EOY$259,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$2,129,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,629,886BOYAmt
EOY$3,310,264EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$470,977BOYAmt
EOY$625,063EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$157,747BOYAmt
EOY$160,850EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,658BOYAmt
EOY$2,121,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$718,382BOYAmt
EOY$2,907,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$911,504BOYAmt
EOY$403,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$911,504BOYAmt
EOY$403,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,629,886BOYAmt
EOY$3,310,264EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$508,392ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$381,916OtherCostOrOtherBasisAmt
Depreciation$192,923DepreciationAmt
Book Value$188,993BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,357OtherCostOrOtherBasisAmt
Depreciation$240,299DepreciationAmt
Book Value$64,058BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,041OtherCostOrOtherBasisAmt
Depreciation$49,892DepreciationAmt
Book Value$6,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$259,200TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$30,000
CASH IN ESCROW$75,002
RIGHT-OF-USE ASSETS - OPERATING$2,024,578
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,129,580TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIES - OPERATINGDesc
Amt$2,121,239Amt
FieldValueIRS element (for citing)
Total Liability$2,121,239TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,385,176TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,385,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,385,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,893,568TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,893,568ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,893,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 31, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3NONDISCRIMINATION NOTICE PUBLISHED IN NEW YORK DAILY NEWS.
SCHEDULE E, PART I, LINE 6HARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION CHARTERED BY THE STATE OF NEW YORK TO OPERATE A PUBLIC SCHOOL. THE NEW YORK STATE DEPARTMENT OF EDUCATION PROVIDES FEES BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE IS A FATHER/DAUGHTER RELATIONSHIP BETWEEN TRUSTEES OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION RECEIVES A DRAFT FORM 990 FROM ITS TAX PREPARERS, AND WILL IN TURN REVIEW AND FORWARD A COPY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR FURTHER REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL SIGN AND SUBMIT TO THE SECRETARY OF THE BOARD OF DIRECTORS A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. THE SECRETARY OF THE BOARD OF DIRECTORS PROVIDES A COPY OF ALL COMPLETED STATEMENTS TO THE COMPLIANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE TOP MANAGEMENT OFFICIAL, WHO IS THE PRINCIPAL, IS REVIEWED BY THE EDUCATION COMMITTEE (A SUB COMMITTEE OF THE BOARD). THE EDUCATION COMMITTEE UTILIZES A NYC CHARTER SCHOOL COMPENSATION SURVEY (DECEMBER 2009) PROVIDED BY GOTHAM SCHOOLS AND SCHOOL GROWTH DATA. COMPENSATION FOR THE TOP MANAGEMENT OFFICAL ONCE DETERMINDED BY THE EDUCATION COMMITTEE MUST BE APPROVED BY THE FINANCE COMMITTEE. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICER OR KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST.
PART XII, LINE 2C EXPLANATIONTHE PROCESS IS CONSISTENT WITH PRIOR YEARS.

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