Nonprofit · EIN 13-4109847
HARRIET TUBMAN CHARTER SCHOOL
Tax-exempt · BRONX, NY 10452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,735,908 | $13,671,529 | -$1,935,621 | $2,000,979 | $3,978,079 | -$1,977,100 |
| June 30, 2024 | 990 | $13,068,761 | $13,581,075 | -$512,314 | $3,207,512 | $3,248,991 | -$41,479 |
| June 30, 2023 | 990 | $12,714,140 | $14,388,692 | -$1,674,552 | $2,437,228 | $1,966,393 | $470,835 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $780,298
- of which government grants
- $511,071
- Program service revenue
- $10,562,132
- Investment income
- $83
- Other revenue
- $393,395
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,717
- Other salaries and wages
- $6,283,143
- Salaries, compensation and benefits (total)
- $9,615,187
- Professional fundraising fees
- $0
- Legal fees
- $47,200
- Accounting fees
- $57,295
- Occupancy
- $1,017,633
- Depreciation
- $244,694
- Program services (functional)
- $11,531,739
- Management and general (functional)
- $2,139,790
Balance sheet and other
- Total assets, start of year
- $3,207,512
- Total assets, end of year
- $2,000,979
- Total liabilities, end of year
- $3,978,079
- Net assets, end of year
- -$1,977,100
- Land, buildings and equipment
- $401,607
- Net assets without donor restrictions
- -$1,977,100
- Gross receipts
- $11,735,908
- Employees
- 101
- Volunteers
- 10
- Year formed
- 2000
- 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 |
|---|---|---|---|---|
| MICHAEL TAYLOR | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $279,220 | $19,947 |
| FELICIA YARBER | JUNIOR ACADEMY DIRECTOR Highest-paid employee | 40 | $245,096 | $16,527 |
| JONATHAN MANIOTIS | Elementary Academy Director/Interim principal eff 6/9/2025 Officer | 40 | $236,225 | $2,289 |
| ROSALYN ADDO | FINANCE SPECIALIST Highest-paid employee | 40 | $180,228 | $19,341 |
| BIANCA RAYSOR | SPED COORDINATOR Highest-paid employee | 40 | $167,453 | $30,442 |
| ELIZABETH MALAVE | SCHOOL SOCIAL WORKER Highest-paid employee | 40 | $160,615 | $0 |
| BARBARA GAILLIARD-NOWELL | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTA TILSON | Chairperson (eff. 08/2024) Trustee or director, Officer | 5 | $0 | $0 |
| GERALDINE HUNTER | VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| JERIMA DEWESE-BOWENS | CHAIRPERSON (thru 11/2024) Trustee or director, Officer | 5 | $0 | $0 |
| TIMOTHY BRADY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| Adela Livingston | Trustee (eff. 11/2024) Trustee or director | 5 | $0 | $0 |
| Ibrahim Ahmed | Trustee (eff. 11/2024) Trustee or director | 5 | $0 | $0 |
| Kinanda Williams-Murray | Trustee (thru 11/2024) Trustee or director | 5 | $0 | $0 |
| REY ALLEN | TRUSTEE Trustee or director | 5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD HARLEY | TRUSTEE (EFF. 07/2024) Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLEVELAND PERSON | PRINCIPAL Officer | 50 | $271,967 | $16,184 |
| MICHAEL TAYLOR | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $212,951 | $13,968 |
| FELICIA YARBER | JUNIOR ACADEMY DIRECTOR Highest-paid employee | 50 | $194,316 | $12,642 |
| JONATHAN MANIOTIS | ELEMENTARY ACADEMY DIRECTOR Highest-paid employee | 50 | $197,707 | $1,922 |
| ROSALYN ADDO | FINANCIAL SPECIALIST Highest-paid employee | 40 | $137,021 | $13,503 |
| ELIZABETH MALAVE | SCHOOL SOCIAL WORKER Highest-paid employee | 40 | $147,777 | $0 |
| JERIMA DEWESE-BOWENS | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| MARLON DUNBAR | TREASURER (THRU 11/2023) Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA GAILLIARD-NOWELL | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| GERALDINE HUNTER | VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| TIMOTHY BRADY | treasurer (eff. 4/2024) Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTA TILSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| RICHARD HARLEY | trustee (eff. 3/2024) Trustee or director | 5 | $0 | $0 |
| KINANDA WILLIAMS-MURRAY | TRUSTEE (THRU 10/2023) Trustee or director | 5 | $0 | $0 |
| REY ALLEN | TRUSTEE Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLEVELAND PERSON | PRINCIPAL Officer | 50 | $236,251 | $11,825 |
| FELICIA YARBER | JUNIOR ACADEMY DIRECTOR Highest-paid employee | 50 | $176,836 | $11,277 |
| JONATHAN MANIOTIS | ELEMENTARY ACADEMY DIRECTOR Highest-paid employee | 50 | $182,719 | $0 |
| MICHAEL TAYLOR | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $170,698 | $11,400 |
| BIANCA RAYSOR | OPEN Highest-paid employee | 40 | $142,226 | $0 |
| ELIZABETH MALAVE | SCHOOL SOCIAL WORKER Highest-paid employee | 40 | $139,026 | $0 |
| REY ALLEN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JERIMA DEWESE-BOWENS | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| MARLON DUNBAR | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA GAILLIARD-NOWELL | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| GERALDINE HUNTER | VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| MILDRED MCGEE | TRUSTEE (THRU 2/3/2023) Trustee or director | 5 | $0 | $0 |
| KINANDA WILLIAMS-MURRAY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHRISTA TILSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 524021, BRONX, NY 10452-1290
- In care of
- % ROSALYN ADDO
- Principal officer (990 for 2024)
- CHRISTA TILSON, 3565 THIRD AVENUE, BRONX, NY 10456
- Signed the 990
- CHRISTA TILSON, CHAIRPERSON
- Phone
- (718) 537-9912
- Website
- WWW.HTCSBRONX.ORG
- Return prepared by
- BDO USA
Mission
THE HARRIET TUBMAN CHARTER SCHOOL IS COMMITTED TO HELPING EACH CHILD DEVELOP TO HIS OR HER FULL POTENTIAL. WE RECOGNIZE THAT ALL HUMAN BEINGS ARE ENDOWED WITH UNIQUE TALENTS AND GIFTS, AND WE BELIEVE THAT THE PROCESS OF SCHOOLING SHOULD LEAD EACH STUDENT TO THE REALIZATION, DEVELOPMENT, AND EXPRESSION OF HIS OR HER POTENTIAL.
Program accomplishments
- HARRIET TUBMAN CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL AUTHORIZED BY THE BOARD OF REGENTS IN NEW YORK STATE. WE ARE A PERFORMANCE-BASED CHARTER SCHOOL CREATED TO SERVE THE CHILDREN OF THE SOUTHEAST BRONX WHILE EXPLORING THE HERITAGE OF THE MANY CULTURES REPRESENTED IN OUR NEIGHBORHOOD. THE TOTAL SCHOOL CENSUS IS APPROXIMATELY 477 STUDENTS.Expenses $11,531,739 · revenue $10,562,132
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
- 13-4109847
- 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 (B20)
- Assets (IRS master file)
- $2,000,979
- Income (IRS master file)
- $11,735,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,735,908 | $13,671,529 | $2,000,979 | XML |
| 990 | June 2024 | $13,068,761 | $13,581,075 | $3,207,512 | XML |
| 990 | June 2023 | $12,714,140 | $14,388,692 | $2,437,228 | XML |
| 990 | June 2022 | $12,229,880 | $13,829,191 | $3,257,891 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 13-4109847).
Questions about HARRIET TUBMAN CHARTER SCHOOL
- What is the EIN of HARRIET TUBMAN CHARTER SCHOOL?
- The employer identification number (EIN) of HARRIET TUBMAN CHARTER SCHOOL is 13-4109847.
- Is HARRIET TUBMAN CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HARRIET TUBMAN CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRIET TUBMAN 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 HARRIET TUBMAN 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 HARRIET TUBMAN 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 HARRIET TUBMAN CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names CHRISTA TILSON.
- Who are the officers and directors of HARRIET TUBMAN CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 16 people; 6 received compensation from the organization, the highest $279,220 (MICHAEL TAYLOR, DIRECTOR OF OPERATIONS).
- How much revenue does HARRIET TUBMAN CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,735,908, expenses of $13,671,529 and total assets of $2,000,979 at year end.
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