Primary Hall Preparatory Charter School
- Assets
- $1.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Buffalo, NY
- Founding
- Data as of
- 06/2022
- EIN
- 84-3937300
Organization Overview
Primary Hall Preparatory Charter School is located in Buffalo, NY. 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, Primary Hall Preparatory Charter School employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Primary Hall Preparatory Charter 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 06/2022, Primary Hall Preparatory Charter School generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 61.9% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. 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
PRIMARY HALL WAS DESIGNED TO ENSURE THAT K-5 STUDENTS FROM MARGINALIZED BACKGROUNDS HAVE ACCESS TO A HIGH-QUALITY EDUCATION THAT PREPARES THEM FOR A LIFE OF CHOICE AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PHPCS MODEL FOCUSES ON FOUNDATIONAL EDUCATION IN LITERACY AND MATHEMATICS, CHARACTER DEVELOPMENT, AND ENSURES THAT EACH STUDENT IS RECEIVING TAILORED INSTRUCTION VIA INDIVIDUALIZED RESULTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Brown Board Chair | OfficerTrustee | 1 | $0 |
Madeliene Fierstein Secretary | OfficerTrustee | 1 | $0 |
Kerisha Hawthorne-Greer Treasurer - Thru Feb 2022 | OfficerTrustee | 1 | $0 |
Christopher Hayes Vice Chair - Thru Feb 2022 | OfficerTrustee | 1 | $0 |
Francisco Hernandez-Ilizaturri Trustee | Trustee | 1 | $0 |
Desmond Rudd Trustee - Thru Feb 2022 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $865,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,253,539 |
| Total Program Service Revenue | $1,132,777 |
| Investment income | $25 |
| 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 | $2,386,341 |
| 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. | $110,356 |
| Compensation of current officers, directors, key employees. | $27,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $627,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,843 |
| Payroll taxes | $50,824 |
| Fees for services: Management | $39,950 |
| Fees for services: Legal | $4,887 |
| Fees for services: Accounting | $62,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,591 |
| Advertising and promotion | $49,579 |
| Office expenses | $74,183 |
| Information technology | $101,656 |
| Royalties | $0 |
| Occupancy | $459,137 |
| Travel | $1,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,368 |
| Insurance | $61,154 |
| All other expenses | $18,964 |
| Total functional expenses | $2,182,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,498 |
| Savings and temporary cash investments | $139,793 |
| Pledges and grants receivable | $158,449 |
| 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 | $16,253 |
| Net Land, buildings, and equipment | $146,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,000 |
| Total assets | $1,127,572 |
| Accounts payable and accrued expenses | $229,481 |
| 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 | $248,400 |
| Total liabilities | $477,881 |
| Net assets without donor restrictions | $649,691 |
| 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 | $1,127,572 |