Exodus School FY2022 filing

Tax-deductible

New York, NY501(c)(3)EducationEIN 13-3738559

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The east harlem School at Exodus house is a year-round non-profit middle School that teaches children from low-income families in harlem and other parts of new york city to develop academic excellence, moral integrity, courtesy, and an unshakeable commitment to their future and the fate of their community.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$385K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $427K a year · 15% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$385K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$71K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 20 voting members
Looks good: 19 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.3M
+30% vs prior year
Spent
$3.3M
To programs
81%
Net assets
$16.3M
By yearFY2020–FY2025
Revenue
$4.3M
FY2022▲ +30%
Revenue by fiscal year
FY2020$2.4M
FY2021$3.3M
FY2022$4.3M
FY2023$2.4M
FY2024$2.3M
FY2025$1.9M
Expenses
$3.3M
FY2022▲ +9%
Expenses by fiscal year
FY2020$3.0M
FY2021$3.1M
FY2022$3.3M
FY2023$3.3M
FY2024$3.3M
FY2025$3.1M
Net assets
$16.3M
FY2022▼ -1%
Net assets by fiscal year
FY2020$15.4M
FY2021$16.5M
FY2022$16.3M
FY2023$15.5M
FY2024$15.2M
FY2025$14.1M

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $2.7M Management & general 9% · $296K Fundraising 10% · $333K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $385K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director/Head of School
$190,601Pt VII · Sec A
Dean of Faculty & Staff
$120,567Pt VII · Sec A
Director of Finance
$73,984Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (from 04/07/2022)
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates low-income youth in Harlem, fostering academic excellence and community commitment.

Provided by the organization

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3 program services account for $2.6M of program spending, described in the organization's own filed words · FY2021.
01

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.

$1.9Mprogram expense
02

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.

$551Kprogram expense
03

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.

$210Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$15K
Grants paid · 1 grant · $25K · 2020–2020
Unitemized GrantFY2020$25,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.3M
Ln 12
Gifts and grantsLn 1h$3.7M
Investment incomeLn 3$270K
Other incomeLn 4–11$208K
Money outPt IX
$3.3M
Ln 25
Programscol B$2.7M
Managementcol C$296K
Fundraisingcol D$333K
Owns and owesPt X
$16.3M
net assets · Ln 32
Cash and savingsLn 1–2$212K
Total assetsLn 16$16.4M
LiabilitiesLn 26$71K
PeoplePt VI, VII
23
listed · VII A
PaidVII A3
Voting boardVI 1a20
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.7M
Government grantsLn 1e$31K
Noncash giftsLn 1g$354K
Fundraising eventsLn 1c$888K
Fees for servicesLn 2g$93K
Investment incomeLn 3$270K
Other incomeLn 4–11$208K
Gains on assetsLn 7$132K
Total revenueLn 12$4.3M
Assets in detailPt X, end of year
CashLn 1$212K
Cash and savings togetherLn 1–2$212K
InvestmentsLn 11–13$7.3M
Land, buildings, equipmentLn 10c$7.4M
Other assetsLn 15$19K
Total assetsLn 16$16.4M
LiabilitiesLn 26$71K
Net assetsLn 32$16.3M
OperationsPt I, VI
EmployeesI 528
VolunteersI 650
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$221K$212K
InvestmentsLn 11–13$8.4M$7.3M
Land, buildings, equipmentLn 10c$7.5M$7.4M
Total assetsLn 16$16.6M$16.4M
LiabilitiesLn 26$122K$71K
Net assetsLn 32$16.5M$16.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$187K$187K
Grants to domestic individualsLn 2$37K$37K
Pay of current officers, directors and key staffLn 5$442K$295K$112K$35K
Other salaries and wagesLn 7$1.2M$1.0M$50K$102K
Pension plan contributionsLn 8$38K$32K$465$5K
Other employee benefitsLn 9$193K$170K$6K$17K
Payroll taxesLn 10$130K$107K$12K$11K
Accounting feesLn 11c$57K$57K
Other fees for servicesLn 11g$23K$23K
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$43K$38K$3K$2K
Information technologyLn 14$92K$81K$6K$5K
OccupancyLn 16$122K$108K$7K$7K
TravelLn 17$2K$2K$32$835
Depreciation, depletion and amortizationLn 22$312K$276K$19K$17K
InsuranceLn 23$60K$53K$4K$3K
Other expenses (24a–d)Ln 24$357K$270K$3K$84K
All other expensesLn 24e$50K$31K$17K$1K
Total functional expensesLn 25$3.3M$2.7M$296K$333K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$3.1M−$1.3M$14.1M 990 PDF
FY2024 $2.3M$3.3M−$959K$15.2M 990 PDF
FY2023 $2.4M$3.3M−$967K$15.5M 990 PDF
FY2022 Viewing $4.3M$3.3M$946K$16.3M 990 PDF
FY2021 $3.3M$3.1M$243K$16.5M 990 PDF
FY2020 $2.4M$3.0M−$558K$15.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $4,295,239 across 11 lines filed
VIII-1c Fundraising events$887,852
VIII-1e Government grants$30,800
VIII-1f All other contributions, gifts and grants$2,805,335
VIII-1g Noncash contributions (included above)$353,621
VIII-1h Total contributions, gifts and grants$3,723,987
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $92,994$92,994
VIII-3 Investment incomeExcluded from tax $138,823$138,823
VIII-7 Net gain or loss on sales of assetsExcluded from tax $131,667$131,667
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $207,768$207,768
VIII-12 Total revenueRelated to mission $92,994 · Unrelated business $0 · Excluded from tax $478,258$4,295,239
Part IX · Statement of functional expenses $3,349,319 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $186,740$186,740
IX-2 Grants to domestic individualsPrograms $37,490$37,490
IX-5 Pay of current officers, directors and key staffPrograms $294,779 · Management $112,228 · Fundraising $35,254$442,261
IX-7 Other salaries and wagesPrograms $1,032,860 · Management $50,135 · Fundraising $102,296$1,185,291
IX-8 Pension plan contributionsPrograms $31,917 · Management $465 · Fundraising $5,317$37,699
IX-9 Other employee benefitsPrograms $170,160 · Management $5,927 · Fundraising $16,868$192,955
IX-10 Payroll taxesPrograms $106,891 · Management $11,737 · Fundraising $10,999$129,627
IX-11c Accounting feesManagement $56,963$56,963
IX-11g Other fees for servicesFundraising $22,925$22,925
IX-12 Advertising and promotionFundraising $18,852$18,852
IX-13 Office expensesPrograms $38,325 · Management $2,606 · Fundraising $2,375$43,306
IX-14 Information technologyPrograms $81,221 · Management $5,522 · Fundraising $5,032$91,775
IX-16 OccupancyPrograms $107,757 · Management $7,326 · Fundraising $6,676$121,759
IX-17 TravelPrograms $1,564 · Management $32 · Fundraising $835$2,431
IX-22 Depreciation, depletion and amortizationPrograms $276,381 · Management $18,790 · Fundraising $17,124$312,295
IX-23 InsurancePrograms $52,943 · Management $3,599 · Fundraising $3,280$59,822
IX-24 Other expenses (24a–d)Programs $269,777 · Management $3,165 · Fundraising $84,384$357,326
IX-24e All other expensesPrograms $31,498 · Management $17,284 · Fundraising $1,020$49,802
IX-25 Total functional expensesPrograms $2,720,303 · Management $295,779 · Fundraising $333,237$3,349,319
Part X · Balance sheet $16,370,062 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $221,350$212,213
X-3 Pledges and grants receivableStart of year $481,592$1,246,984
X-4 Accounts receivableStart of year $3,304$80,365
X-9 Prepaid expenses and deferred chargesStart of year $72,542$74,979
X-10c Land, buildings and equipment, netStart of year $7,450,018$7,393,673
X-11 Publicly traded securitiesStart of year $8,390,258$7,342,513
X-15 Other assetsStart of year $12,830$19,335
X-16 Total assetsStart of year $16,631,894$16,370,062
X-17 Accounts payable and accrued expensesStart of year $99,894$47,023
X-19 Deferred revenueStart of year $21,986$23,720
X-26 Total liabilitiesStart of year $121,880$70,743
X-27 Net assets without donor restrictionsStart of year $16,135,769$14,761,470
X-28 Net assets with donor restrictionsStart of year $374,245$1,537,849
X-32 Total net assets or fund balancesStart of year $16,510,014$16,299,319
X-33 Total liabilities and net assetsStart of year $16,631,894$16,370,062
Part XI · Reconciliation of net assets $16,299,319 net assets at year end
XI-1 Total revenue$4,295,239
XI-2 Total expenses$3,349,319
XI-3 Revenue less expenses$945,920
XI-4 Net assets at start of year$16,510,014
XI-5 Net unrealized gains (losses) on investments−$1,156,615
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$16,299,319

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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