Northside Charter High School
- Assets
- $6.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 88
- Location
- Brooklyn, NY
- Founding
- 01/2011
- Data as of
- 06/2021
- 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 06/2021, Northside Charter High School employed 88 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 06/2021, Northside Charter High School generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $7.9m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 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
2021
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 SMALL, PUBLIC CHARTER SCHOOL LOCATED IN THE NORTH WILLIAMSBURG/ GREENPOINT NEIGHBORHOOD OF BROOKLYN, NEW YORK. WE ARE A COLLEGE PREPARATORY HIGH SCHOOL WITH A MISSION TO PREPARE STUDENTS FOR COLLEGE. THROUGH OUR UNIQUE APPROACH TO INSTRUCTION, WE PROVIDE SCHOLARS IN GRADES 9-12 WITH AN EDUCATION THAT RESULTS IN MASTERY OF THE NEW YORK STATE LEARNING STANDARDS, ON-TIME HIGH SCHOOL GRADUATION, AND READINESS TO TAKE COLLEGE COURSES IN HIGH SCHOOL. THE JOURNEY WE ENVISION FOR STUDENTS IS TO GET READY FOR, GO TO, AND COMPLETE THE RIGHT-FIT COLLEGE OR UNIVERSITY OF THEIR CHOICE.FOR THE 2020-2021 SCHOOL YEAR, WE SERVED APPROXIMATELY 395 STUDENTS IN GRADES NINE THROUGH TWELVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louise Grotenhuis Principal, Chief Academics Officer | Officer | 40 | $161,035 |
Racquel Brown Former Director Of Operations | 40 | $111,526 | |
Dr Stanton Brown Executive Director | Officer | 40 | $90,463 |
Rizwan Alladin Exec Dir Thru Aug '20, Trustee, Treasurer | OfficerTrustee | 40 | $82,026 |
Mahmud Ennin Dir Of Finance & Admin, Eff. June 2020 | Officer | 40 | $65,626 |
Matthew Brian Treasurer (thru 10/31/20) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Macrha Consulting Strategic Planning | 6/29/21 | $130,000 |
Trinet Group Inc Human Resources | 6/29/21 | $118,416 |
Future Leaders Incubator Equity And Diversity | 6/29/21 | $180,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $33 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,128 |
| Total Program Service Revenue | $7,099,923 |
| Investment income | $8,591 |
| 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 | $7,435,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $557,050 |
| Compensation of current officers, directors, key employees. | $222,820 |
| Compensation to disqualified persons | $115,774 |
| Other salaries and wages | $4,446,214 |
| Pension plan accruals and contributions | $194,438 |
| Other employee benefits | $581,313 |
| Payroll taxes | $436,196 |
| Fees for services: Management | $177,526 |
| Fees for services: Legal | $14,532 |
| Fees for services: Accounting | $28,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,163 |
| Advertising and promotion | $68,977 |
| Office expenses | $85,336 |
| Information technology | $96,115 |
| Royalties | $0 |
| Occupancy | $2,082 |
| Travel | $4,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,701 |
| Insurance | $129,506 |
| All other expenses | $4,468 |
| Total functional expenses | $7,912,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,025 |
| Savings and temporary cash investments | $5,229,539 |
| Pledges and grants receivable | $222,759 |
| 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 | $75,891 |
| Net Land, buildings, and equipment | $392,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,329,922 |
| Accounts payable and accrued expenses | $157,930 |
| 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 | $612,500 |
| Total liabilities | $770,430 |
| Net assets without donor restrictions | $5,559,492 |
| 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 | $6,329,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northside Charter High School has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |