Nonprofit · EIN 20-5312786
HENRY JOHNSON CHARTER SCHOOL
Tax-exempt · ALBANY, NY 12206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,686,483 | $6,762,767 | -$76,284 | $9,690,043 | $5,347,627 | $4,342,416 |
| June 30, 2024 | 990 | $6,617,135 | $6,954,842 | -$337,707 | $9,930,815 | $5,512,115 | $4,418,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $684,270
- of which government grants
- $684,270
- Program service revenue
- $5,720,622
- Investment income
- $84,257
- Other revenue
- $197,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,661
- Other salaries and wages
- $3,535,810
- Salaries, compensation and benefits (total)
- $4,572,330
- Professional fundraising fees
- $0
- Legal fees
- $975
- Accounting fees
- $24,900
- Occupancy
- $376,707
- Depreciation
- $255,511
- Program services (functional)
- $5,429,130
- Management and general (functional)
- $1,333,637
Balance sheet and other
- Total assets, start of year
- $9,930,815
- Total assets, end of year
- $9,690,043
- Total liabilities, end of year
- $5,347,627
- Net assets, end of year
- $4,342,416
- Land, buildings and equipment
- $5,818,435
- Net assets without donor restrictions
- $4,342,416
- Gross receipts
- $6,686,483
- Employees
- 79
- Volunteers
- 20
- Year formed
- 2007
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUSTIN MITCHELL | PRINCIPAL Key employee | 40 | $173,661 | $17,570 |
| KATHERINE MORALES | INSTRUCTIONA Highest-paid employee | 40 | $169,754 | $10,053 |
| SARA CORCORAN | INSTRUCTIONA Highest-paid employee | 40 | $102,378 | $39,487 |
| PHILIP SHAW | INSTRUCTIONA Highest-paid employee | 40 | $117,704 | $6,605 |
| JESSICA HUDSON | DIRECTOR OF Highest-paid employee | 40 | $112,664 | $8,488 |
| SALEEM CHEEKS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROWENNAKETE BARNES | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT PISTILLI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN BACKSTROM | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON DESILVA | MEMBER Trustee or director | 1 | $0 | $0 |
| DANASIA MCFADDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JUANITA NABORS | MEMBER Trustee or director | 1 | $0 | $0 |
| JAHRAKIA STERLING | MEMBER Trustee or director | 1 | $0 | $0 |
| BRIANNA WEAVER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUSTIN MITCHELL | PRINCIPAL Officer | 40 | $160,012 | $17,933 |
| KATHERINE MORALES | INSTRUCTIONA Highest-paid employee | 40 | $156,300 | $8,929 |
| PHILIP SHAW | INSTRUCTIONA Highest-paid employee | 40 | $113,582 | $5,837 |
| GEORGE BORUM | INSTRUCTIONA Highest-paid employee | 40 | $113,219 | $2,700 |
| JESSICA HUDSON | DIRECTOR OF Highest-paid employee | 40 | $102,707 | $8,020 |
| SALEEM CHEEKS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT PISTILLI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN BACKSTROM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARON DESILVA | MEMBER Trustee or director | 1 | $0 | $0 |
| JUANITA NABORS | MEMBER Trustee or director | 1 | $0 | $0 |
| JAHRAKIA STERLING | MEMBER Trustee or director | 1 | $0 | $0 |
| ROWENNAKETE BARNES | MEMBER Trustee or director | 1 | $0 | $0 |
| DANASIA MCFADDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY D'VERTOLA | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 WATERVLIET AVE, ALBANY, NY 12206-1935
- In care of
- % PETER MURPHY
- Principal officer (990 for 2024)
- SALEEM CHEEKS, 30 WATERVLIET AVENUE, ALBANY, NY 12206
- Signed the 990
- SALEEM CHEEKS, CHAIRMAN
- Phone
- (518) 432-4300
- Website
- WWW.HENRYJOHNSONCS.ORG
- Return prepared by
- CUSACK & COMPANY CPAS LLC
Mission
ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY.
Program accomplishments
- ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY.Expenses $5,429,130 · revenue $5,720,622
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5312786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $9,690,043
- Income (IRS master file)
- $6,686,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,686,483 | $6,762,767 | $9,690,043 | IRS |
| 990 | June 2024 | $6,617,135 | $6,954,842 | $9,930,815 | XML |
| 990 | June 2023 | $6,374,376 | $6,684,719 | $10,404,977 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5312786).
Questions about HENRY JOHNSON CHARTER SCHOOL
- What is the EIN of HENRY JOHNSON CHARTER SCHOOL?
- The employer identification number (EIN) of HENRY JOHNSON CHARTER SCHOOL is 20-5312786.
- Is HENRY JOHNSON CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HENRY JOHNSON CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY JOHNSON CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRY JOHNSON CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY JOHNSON CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HENRY JOHNSON CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names SALEEM CHEEKS.
- Who are the officers and directors of HENRY JOHNSON CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $173,661 (DUSTIN MITCHELL, PRINCIPAL).
- How much revenue does HENRY JOHNSON CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,686,483, expenses of $6,762,767 and total assets of $9,690,043 at year end.
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