Northside Charter High School
- Assets
- $7.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 100
- Location
- Brooklyn, NY
- Founding
- 01/2011
- Data as of
- 06/2024
- EIN
- 26-3861790
Organization Overview
Northside Charter High School is located in Brooklyn, NY. The organization was established in 2011. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2024, Northside Charter High School employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Charter High School 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 06/2024, Northside Charter High School generated $10.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $10.6m during the year ending 06/2024. While expenses have increased by 7.4% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ENRICHING AND INNOVATIVE LEARNING ENVIRONMENT WHEREBY STUDENTS ACHIEVE POSTSECONDARY READINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHSIDE CHARTER HIGH SCHOOL IS A PUBLIC CHARTER HIGH SCHOOL THAT SERVES GRADES 9-12 AND IS LOCATED IN BROOKLYN, NEW YORK. IN PURSUIT OF NCHS'S MISSION, IT PROVIDES AN INNOVATIVE AND ENRICHING ENVIRONMENT FOR ALL LEARNERS THAT INCLUDE SMALL CLASS SIZES, EXTENDED LEARNING DAY, RIGOROUS ACADEMICS, DIFFERENTIATED STUDENT LEARNING PLANS WITH MULTIPLE SUPPORTS FOR SPECIAL EDUCATION AND ELL STUDENTS, STUDENT ADVISORY PROGRAM, RESTORATIVE JUSTICE PRACTICES, ENGAGEMENT OPPORTUNITIES FOR STUDENTS' CAREGIVERS, AND PROFESSIONAL DEVELOPMENT AND TALENT DEVELOPMENT PROGRAMS FOR EMPLOYEES. NCHS SERVES A DIVERSE POPULATION REFLECTING THE FABRIC OF OUR COMMUNITY, WHICH INCLUDES A PREDOMINANT PERCENTAGE OF ECONOMICALLY DISADVANTAGED AND RACIALLY/ETHNICALLY DIVERSE STUDENTS. NCHS HAS HIGH BEHAVIORAL EXPECTATIONS INCLUDING A GROWTH MINDSET AND COMMITMENT TO ACADEMIC EXCELLENCE. FOR THE 2023-2024 SCHOOL YEAR, WE SERVED APPROXIMATELY 420 STUDENTS IN GRADES NINE THROUGH TWELVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaley Childs Karaffa Chair | OfficerTrustee | 1.5 | $0 |
Douglas Giles Vice Chair | OfficerTrustee | 0.5 | $0 |
Rizwan Alladin Treasurer | OfficerTrustee | 0.5 | $0 |
Willie Scott Secretary | Trustee | 0.5 | $0 |
Danielle Redmond Trustee | Trustee | 0.5 | $0 |
Muhammed Chaudhry Chief Executive Officer | Officer | 40 | $360,646 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kokua Education Substitute Teachers | 6/29/24 | $311,186 |
Ikon Business Group Internet And Technology Services | 6/29/24 | $137,931 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $937,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $994,177 |
| Total Program Service Revenue | $9,068,265 |
| Investment income | $102,516 |
| 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 | $10,215,744 |
| 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. | $935,687 |
| Compensation of current officers, directors, key employees. | $374,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,701,337 |
| Pension plan accruals and contributions | $76,447 |
| Other employee benefits | $829,955 |
| Payroll taxes | $527,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,804 |
| Fees for services: Accounting | $68,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,166 |
| Fees for services: Other | $809,624 |
| Advertising and promotion | $62,037 |
| Office expenses | $329,184 |
| Information technology | $113,783 |
| Royalties | $0 |
| Occupancy | $15,390 |
| Travel | $198,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,388 |
| Insurance | $106,457 |
| All other expenses | $28,011 |
| Total functional expenses | $10,569,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,126 |
| Savings and temporary cash investments | $225,864 |
| Pledges and grants receivable | $495,187 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $71,401 |
| Net Land, buildings, and equipment | $447,260 |
| Investments—publicly traded securities | $5,615,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,815,884 |
| Accounts payable and accrued expenses | $549,488 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $549,488 |
| Net assets without donor restrictions | $7,266,396 |
| Net assets with donor restrictions | $0 |
| 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 | $7,815,884 |