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← SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL

Form 990 for tax year 2024

Filed by SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL.

Totals

Total revenue
$3,503,480
Total expenses
$3,754,499
Contributions and grants received
$237,342
Grants paid
$0
Program service revenue
$3,240,146
Investment income
$25,992
Other revenue
$0
Total assets, end of year
$996,580
Total liabilities, end of year
$447,073
Net assets or fund balances, end of year
$549,507
Program services expenses (Part IX)
$3,130,886
Management and general expenses
$623,613
Fundraising expenses
$0
Program service expenses (Part III)
$3,130,886

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $112,562

  • 1f · All other contributions, gifts and grants

    $124,780

  • 2a · Program service revenue: RESIDENT STUDENT ENROLLMENT

    total $3,240,146 · related or exempt $3,240,146

  • 3 · Investment income

    total $25,992 · related or exempt $25,992

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,195,645 · program services $1,817,678 · management and general $377,967

  • 8 · Pension plan contributions

    total $66,231 · program services $60,162 · management and general $6,069

  • 9 · Other employee benefits

    total $252,641 · program services $229,491 · management and general $23,150

  • 10 · Payroll taxes

    total $178,234 · program services $161,902 · management and general $16,332

  • 11c · Fees: accounting

    total $139,000 · management and general $139,000

  • 11g · Fees: other

    total $240,976 · program services $218,895 · management and general $22,081

  • 12 · Advertising and promotion

    total $38,585 · program services $35,489 · management and general $3,096

  • 13 · Office expenses

    total $119,483 · program services $108,534 · management and general $10,949

  • 14 · Information technology

    total $40,280 · program services $36,589 · management and general $3,691

  • 16 · Occupancy

    total $1,673 · program services $1,520 · management and general $153

  • 22 · Depreciation, depletion and amortization

    total $63,316 · program services $57,514 · management and general $5,802

  • 23 · Insurance

    total $61,794 · program services $56,132 · management and general $5,662

  • 24a · Other expenses: STUDENT SERVICES

    total $232,811 · program services $232,811

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $53,935 · program services $48,993 · management and general $4,942

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $37,451 · program services $34,020 · management and general $3,431

  • 24d · Other expenses: TEXTBOOKS & MATERIALS

    total $22,326 · program services $21,965 · management and general $361

  • 24e · All other expenses

    total $10,118 · program services $9,191 · management and general $927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,508 · end of year $386,462

  • 2 · Savings and temporary cash investments

    beginning of year $325,680 · end of year $368,111

  • 3 · Pledges and grants receivable

    beginning of year $313,949 · end of year $34,438

  • 10a · Land, buildings and equipment: cost or other basis

    $1,260,769

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,130,996

  • 10c · Land, buildings and equipment, net

    beginning of year $183,697 · end of year $129,773

  • 15 · Other assets

    beginning of year $107,738 · end of year $77,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,503 · end of year $317,834

  • 19 · Deferred revenue

    beginning of year $75,600 · end of year $70,000

  • 25 · Other liabilities

    beginning of year $98,943 · end of year $59,239

  • 27 · Net assets without donor restrictions

    beginning of year $800,526 · end of year $549,507

Mission and programs · 2024

Mission

THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT.

  • REGULAR EDUCATION

    Expenses $2,248,494 · Revenue $2,862,948

  • SPECIAL EDUCATION

    Expenses $882,392 · Revenue $377,198

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Haynes

    PRINCIPAL

    Total calculated
    $248,418
    From this org
    $248,418
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,418
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $248,418

  • Gladys Lamb

    DIR OF OPERA

    Total calculated
    $109,641
    From this org
    $109,641
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aadiba Musadeq

    TEACHER

    Total calculated
    $107,767
    From this org
    $107,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Perten

    TEACHER - 4T

    Total calculated
    $102,449
    From this org
    $102,449
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Drayton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Erika Ewing

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Minnie Goka

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Rita Hanes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Martez Moore

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202533529349301423

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