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Nonprofit · EIN 06-1555619

SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL

Tax-exempt · NEW YORK, NY 10027

Financials

$3.8M$3.9M2022$3.9M$3.5M2023$3.5M$3.8M2024
Revenue Expenses · by fiscal year end
Financials of SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,503,480$3,754,499-$251,019$996,580$447,073$549,507
June 30, 2024990$3,877,789$3,545,053$332,736$1,257,572$457,046$800,526
June 30, 2023990$3,752,840$3,914,519-$161,679$1,193,857$726,067$467,790
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$237,342
of which government grants
$112,562
Program service revenue
$3,240,146
Investment income
$25,992
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,195,645
Salaries, compensation and benefits (total)
$2,692,751
Professional fundraising fees
$0
Accounting fees
$139,000
Occupancy
$1,673
Depreciation
$63,316
Program services (functional)
$3,130,886
Management and general (functional)
$623,613

Balance sheet and other

Total assets, start of year
$1,257,572
Total assets, end of year
$996,580
Total liabilities, end of year
$447,073
Net assets, end of year
$549,507
Land, buildings and equipment
$129,773
Net assets without donor restrictions
$549,507
Gross receipts
$3,503,480
Employees
35
Year formed
1999
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.

NameTitleHours / weekCompensation
MICHELLE HAYNESPRINCIPAL
Officer
40$248,418
GLADYS LAMBDIR OF OPERA
Highest-paid employee
40$109,641
AADIBA MUSADEQTEACHER
Highest-paid employee
40$107,767
AMY PERTENTEACHER - 4T
Highest-paid employee
40$102,449
JOSEPH DRAYTONTRUSTEE
Trustee or director
1$0
ERIKA EWINGTRUSTEE
Trustee or director
1$0
MINNIE GOKAVICE-CHAIRPE
Trustee or director, Officer
1$0
RITA HANESTRUSTEE
Trustee or director
1$0
MARTEZ MOORECHAIRPERSON
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
MICHELLE HAYNESPRINCIPAL
Officer
40$239,422
AMY PERTENTEACHER - 4T
Highest-paid employee
40$106,693
JOSEPH DRAYTONTRUSTEE
Trustee or director
1$0
ERIKA EWINGTRUSTEE
Trustee or director
1$0
MINNIE GOKAVICE-CHAIRPE
Trustee or director, Officer
1$0
RITA HANESTRUSTEE
Trustee or director
1$0
MARTEZ MOORECHAIRPERSON
Trustee or director, Officer
1$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
MICHELLE HAYNESPRINCIPAL
Officer
40$245,541
OLYMPIA HAYNESTEACHER - 5T
Highest-paid employee
40$112,109
JOSEPH DRAYTONTRUSTEE
Trustee or director
1$0
ERIKA EWINGTRUSTEE
Trustee or director
1$0
MINNIE GOKAVICE-CHAIRPE
Trustee or director, Officer
1$0
RITA HANESTRUSTEE
Trustee or director
1$0
MARTEZ MOORECHAIRPERSON
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
71 CONVENT AVE # 111, NEW YORK, NY 10027-7556
In care of
% SISU
Principal officer (990 for 2024)
MARTEZ MOORE
Signed the 990
MICHELLE HAYNES, PRINCIPAL
Phone
(212) 663-8216
Return prepared by
VARGAS & RIVERA CPA'S LLP

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.

990 for the year ended June 30, 2025

Program accomplishments

  • REGULAR EDUCATION
    Expenses $2,248,494 · revenue $2,862,948
  • SPECIAL EDUCATION
    Expenses $882,392 · revenue $377,198

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
06-1555619
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
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B290)
Assets (IRS master file)
$996,580
Income (IRS master file)
$3,503,480

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,503,480$3,754,499$996,580XML
990June 2024$3,877,789$3,545,053$1,257,572IRS
990June 2023$3,752,840$3,914,519$1,193,857XML
990June 2022$3,890,856$4,190,361$1,007,804IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 06-1555619).

Questions about SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL

What is the EIN of SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL?
The employer identification number (EIN) of SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL is 06-1555619.
Is SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC 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 SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC 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 SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC 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 SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL?
The 990 for the year ended June 30, 2025 names MARTEZ MOORE.
Who are the officers and directors of SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL?
The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $248,418 (MICHELLE HAYNES, PRINCIPAL).
How much revenue does SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,503,480, expenses of $3,754,499 and total assets of $996,580 at year end.

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