Form 990 for the fiscal year ending August 2021 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 13% | — | — |
| Revenue growth | 37% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Ivan M Hageman’s $191K as Director/Head of School is at the 80th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Ivan M Hageman | $190,612 | $190,556 | $190,610 | $190,601 | $190,547 | $190,323 |
| C Courtney Knowlton | — | — | — | $120,567 | $100,784 | $90,037 |
| Y Christine Kell | $101,913 | $96,393 | $83,039 | $73,984 | $105,118 | $115,718 |
| Katherine Duncan | — | — | $105,942 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Educates low-income youth in Harlem, fostering academic excellence and community commitment.
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Where the work happens
Regular Semester Program
The east harlem school employs a rigorous, flexible, and creative curriculum grounded in the humanities, math, science, and the arts which effectively prepares graduates for academic success in high school and beyond.
Afterschool Program
The ehs afterschool program is a mandatory component of the extended day program. It provides one-on-one tutoring, community service opportunities, arts programming, specialized seminars in government and history, mentoring programs, and athletic activities.
Summer Semester Program
The mandatory summer semester initiates new students to the culture, rules, and expectations of ehs. It also serves as a teacher training ground for college and high school students interested in the field of teaching.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $1.9M | $3.1M | -19% | 990 PDF |
| FY2024 | $2.3M | $3.3M | -1% | 990 PDF |
| FY2023 | $2.4M | $3.3M | -45% | 990 PDF |
| FY2022 | $4.3M | $3.3M | +30% | 990 PDF |
| FY2021 Viewing | $3.3M | $3.1M | +37% | 990 PDF |
| FY2020 | $2.4M | $3.0M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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