Highville Charter School Inc
- Assets
- $16.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 100
- Location
- New Haven, CT
- Founding
- 04/2009
- Data as of
- 06/2022
- EIN
- 26-0858723
Organization Overview
Highville Charter School Inc is located in New Haven, CT. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Highville Charter School Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highville Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Highville Charter School Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GLOBAL EDUCATION FOR CHILDREN IN GRADES PRE-K THROUGH HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A FULL RANGE OF EDUCATIONAL SERVICES FOR GRADES PRE-K THROUGH HIGH SCHOOL, FOR UP TO 502 STUDENTS IN THE TOWNS OF HAMDEN, NEW HAVEN AND SURROUNDING TOWNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Brown-Clayton Executive Di | Officer | 40 | $170,642 |
Esther Massie CFO | Officer | 40 | $78,748 |
Linda Baylor Chairperson | OfficerTrustee | 2 | $0 |
Jamarr Daniels Vice Chair | OfficerTrustee | 2 | $0 |
Michael Gormany Treasurer | OfficerTrustee | 2 | $0 |
Randi Mccray Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,836,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,267,190 |
| Total Program Service Revenue | $718,757 |
| Investment income | $716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,986,663 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,239,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $547,303 |
| Payroll taxes | $204,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,797 |
| Fees for services: Accounting | $12,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,971 |
| Advertising and promotion | $0 |
| Office expenses | $519,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $654,288 |
| Travel | $505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $151,820 |
| Interest | $764,389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $445,767 |
| Insurance | $51,198 |
| All other expenses | $0 |
| Total functional expenses | $8,346,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,954,650 |
| Savings and temporary cash investments | $748,685 |
| Pledges and grants receivable | $169,739 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,937 |
| Prepaid expenses and deferred charges | $81,774 |
| Net Land, buildings, and equipment | $9,469,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $55,875 |
| Other assets | $3,624,982 |
| Total assets | $16,114,071 |
| Accounts payable and accrued expenses | $216,327 |
| Grants payable | $0 |
| Deferred revenue | $1,008,533 |
| Tax-exempt bond liabilities | $12,580,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $280,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $403,885 |
| Total liabilities | $14,488,745 |
| Net assets without donor restrictions | $1,300,326 |
| Net assets with donor restrictions | $325,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,114,071 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Highville Charter School Inc has recieved totaling $415,000.
| Awarding Organization | Amount |
|---|---|
Peter And Carmen Lucia Buck Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $325,000 |
Peter And Carmen Lucia Buck Foundation Inc New York, NY PURPOSE: GETTING TO GREAT | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Goodwin College Magnet Schools Inc East Hartford, CT | $5,402,152 | $17,501,870 |
Achievement First Hartford Academy Inc New Haven, CT | $6,951,433 | $17,053,937 |
Bedford Stuyvesant New Beginnings Charter School Brooklyn, NY | $7,126,356 | $16,606,341 |
Challenge Preparatory Charter School Far Rockaway, NY | $9,906,286 | $17,577,725 |
Voice Charter School Of New York Long Island City, NY | $8,980,851 | $16,324,260 |
Williamsburg Charter School Brooklyn, NY | $19,883,143 | $18,075,301 |