Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Mott Haven Academy Charter School
990 • Fiscal year 2011 • EIN 11-3833210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$911,456
Up $85,036 (+10%) from 2010
Net Assets
Up$487,385
Up $24,117 (+5.2%) from 2010
Liabilities
Up$424,071
Up $60,919 (+17%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,595,268
Up $1,213,242 (+51%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 7, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $3,619,385
Mission and Program Overview
Mission
Mott haven academy charter school empowers children in an educational environment that addresses and reduces the barriers to academic success through the integration of family support services with a rigorous college preparatory academic program. (see sch o)
Major Activities
- Activity 2
- Special education program: special education students benefit from the same support as our general education population and they are given additional support to ensure success. Mott haven academy charter school is committed to an inclusive education and contracts with any agencies necessary to provide related services for students with identified needs. Research suggests that our target population of childen involved in the child welfare system enter school with more special education needs in comparison to their non-child welfare counterparts. To address these needs, we hire more full-time special education teachers than other school programs, employ more social workers than typical schools, implement an inclusion model, practice differentiated instruction and partner with service providers. The services provided may include, but are not limited to: speech-language pathology and audiologist services, psychological services, physical and occupational therapy, therapeutic recreation, orientation and mobility services, diagnostic and/or evaluate medical services and student and/or parent counseling.
Filing and Contact Details
Filer
- EIN
- 11-3833210
Raw XML AppendixShowing 400 of 432 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 351313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 392545 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPECIAL EDUCATION PROGRAM: SPECIAL EDUCATION STUDENTS BENEFIT FROM THE SAME SUPPORT AS OUR GENERAL EDUCATION POPULATION AND THEY ARE GIVEN ADDITIONAL SUPPORT TO ENSURE SUCCESS. MOTT HAVEN ACADEMY CHARTER SCHOOL IS COMMITTED TO AN INCLUSIVE EDUCATION AND CONTRACTS WITH ANY AGENCIES NECESSARY TO PROVIDE RELATED SERVICES FOR STUDENTS WITH IDENTIFIED NEEDS. RESEARCH SUGGESTS THAT OUR TARGET POPULATION OF CHILDEN INVOLVED IN THE CHILD WELFARE SYSTEM ENTER SCHOOL WITH MORE SPECIAL EDUCATION NEEDS IN COMPARISON TO THEIR NON-CHILD WELFARE COUNTERPARTS. TO ADDRESS THESE NEEDS, WE HIRE MORE FULL-TIME SPECIAL EDUCATION TEACHERS THAN OTHER SCHOOL PROGRAMS, EMPLOY MORE SOCIAL WORKERS THAN TYPICAL SCHOOLS, IMPLEMENT AN INCLUSION MODEL, PRACTICE DIFFERENTIATED INSTRUCTION AND PARTNER WITH SERVICE PROVIDERS. THE SERVICES PROVIDED MAY INCLUDE, BUT ARE NOT LIMITED TO: SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGIST SERVICES, PSYCHOLOGICAL SERVICES, PHYSICAL AND OCCUPATIONAL THERAPY, THERAPEUTIC RECREATION, ORIENTATION AND MOBILITY SERVICES, DIAGNOSTIC AND/OR EVALUATE MEDICAL SERVICES AND STUDENT AND/OR PARENT COUNSELING. |
| IRS990/Activity2/Expense | 0 | 549393 |
| IRS990/Activity2/Revenue | 0 | 522517 |
| IRS990/ActivityOrMissionDescription | 0 | MOTT HAVEN ACADEMY CHARTER SCHOOL EMPOWERS CHILDREN IN AN EDUCATIONAL ENVIRONMENT THAT ADDRESSES AND REDUCES THE BARRIERS TO ACADEMIC SUCCESS THROUGH THE INTEGRATION OF FAMILY SUPPORT SERVICES WITH A RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM. OUR GRADUATES WILL BE RESILIENT, RESOURCEFUL, INDEPENDENT SCHOLARS WHO HAVE THE SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL AND BUILD A BETTER FUTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 BROWN PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10454 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2064 |
| IRS990/Advertising/ProgramServices | 0 | 32335 |
| IRS990/Advertising/Total | 0 | 34399 |
| IRS990/AllOtherContributions | 0 | 367144 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1043 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3988 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76069 |
| IRS990/AllOtherExpenses/Total | 0 | 81100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 326919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 314970 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 882 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17562 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165835 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11184 |
| IRS990/ConferencesMeetings/Total | 0 | 11184 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 212308 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11839 |
| IRS990/DeferredRevenue/EOY | 0 | 31526 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 855 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4275 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80372 |
| IRS990/DepreciationDepletion/Total | 0 | 85502 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL EDUCATION PROGRAM: OUR STUDENTS ARE PART OF AN EDUCATIONAL COMMUNITY WHERE A RIGOROUS CURRICULUM IS MADE ENGAGING AND ACCESSIBLE AND WHERE STUDENTS MEET HIGH EXPECTATIONS BY RECEIVING THE SUPPORT THEY NEED AND DESERVE. OUR MODEL ADDRESSES THE INDIVIUDAL NEEDS OF STUDENTS AND ENSURES THAT ALL STUDENTS FULFILL THEIR POTENTIAL. OUR EDUCATIONAL PROGRAM AND CURRICULUM ARE FULLY ALIGNED WITH THE NEW YORK STATE AND CITY PERFORMANCE AND LEARNING STANDARDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2498003 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3161 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67508 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7132 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77801 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA MULVANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL BACCAGLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WHITNEY KNEISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGHAN MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET CAMPAGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESSICA NAUIOKAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 136945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3619385 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 47 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 233 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4372 |
| IRS990/InformationTechnology/Total | 0 | 4652 |
| IRS990/Insurance/Fundraising | 0 | 239 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1194 |
| IRS990/Insurance/ProgramServices | 0 | 22449 |
| IRS990/Insurance/Total | 0 | 23882 |
| IRS990/IntangibleAssets/BOY | 0 | 5937 |
| IRS990/IntangibleAssets/EOY | 0 | 4386 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 156 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 156 |
| IRS990/InvestmentIncomePriorYear | 0 | 206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 156 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115740 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 452822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 76984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 337082 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MOTT HAVEN ACADEMY CHARTER SCHOOL EMPOWERS CHILDREN IN AN EDUCATIONAL ENVIRONMENT THAT ADDRESSES AND REDUCES THE BARRIERS TO ACADEMIC SUCCESS THROUGH THE INTEGRATION OF FAMILY SUPPORT SERVICES WITH A RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM. OUR GRADUATES WILL BE RESILIENT, RESOURCEFUL, INDEPENDENT SCHOLARS WHO HAVE THE SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL AND BUILD A BETTER FUTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JESSICA NAUIOKAS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 463268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 487385 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 273 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11307 |
| IRS990/OfficeExpenses/Total | 0 | 53746 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 117440 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1346 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26799 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 224904 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253049 |
| IRS990/OtherExpensePriorYear | 0 | 651423 |
| IRS990/OtherExpensesCurrentYear | 0 | 1280531 |
| IRS990/OtherExpenses/Description | 0 | FACILITY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpenses/Description | 2 | STAFF PROFESSIONAL DEVE |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE AND INTERNET |
| IRS990/OtherExpenses/Fundraising | 0 | 4771 |
| IRS990/OtherExpenses/Fundraising | 1 | 4839 |
| IRS990/OtherExpenses/Fundraising | 2 | 546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 51678 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 72381 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2730 |
| IRS990/OtherExpenses/ProgramServices | 0 | 448474 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82569 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10918 |
| IRS990/OtherExpenses/ProgramServices | 4 | 51324 |
| IRS990/OtherExpenses/Total | 0 | 479608 |
| IRS990/OtherExpenses/Total | 1 | 151009 |
| IRS990/OtherExpenses/Total | 2 | 134247 |
| IRS990/OtherExpenses/Total | 3 | 88138 |
| IRS990/OtherExpenses/Total | 4 | 54600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9234 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 183823 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1542734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1735791 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 852 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16951 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 142259 |
| IRS990/PayrollTaxes/Total | 0 | 160062 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 266503 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 201234 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32637 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53784 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3252085 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2235828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3252085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3252085 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24117 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2729568 |
| IRS990/RevenuesLessExpensesCY | 0 | 24117 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66316 |
| IRS990/SalariesEtcCurrentYear | 0 | 2314737 |
| IRS990/SalariesEtcPriorYear | 0 | 1730603 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 124385 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38304 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 162689 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24117 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24117 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3595268 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE DECEMBER 15, 2009, THE SCHOOL ADOPTED A NEW ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 128862 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13005 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 141867 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83835 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64431 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 148266 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3619385 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3595268 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3595268 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 337082 |
| IRS990ScheduleD/TotalRevenue | 0 | 3619385 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3619385 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3595268 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3619385 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | MOTT HAVEN ACADEMY INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY, INCLUDING EXPLICIT LANGUAGE STATING WE PROVIDE ELL/IEP AND SPECIAL EDUCATION SERVICES, IN ITS PRINT AND WEB STUDENT SOLICITATION MATERIALS. THE SCHOOL DOES NOT SOLICIT STUDENTS VIA NEWSPAPER OR TELEVISION BROADCASTS. OUR RECRUITMENT EFFORTS INCLUDE INFORMATION SESSIONS CONDUCTED AT PUBLIC SPACES, AFTER SCHOOL PROGRAMS AND YOUTH CENTERS, CHURCHES AND HEADSTART PROGRAMS, INFORMATION SESSIONS IN CONJUNCTION WITH CHILD WELFARE SERVICE PROVIDERS AND COMMUNITY ORGANIZATIONS IN THE AREA, VISITING LOCAL ORGANIZATIONS IN SURROUNDING NEIGHBORHOODS, MAILINGS TO RESIDENTS OF THE SCHOOL DISTRICT OF LOCATION, AND POSTED FLYERS AROUND OUR SCHOOL BUILDING. ADDITIONALLY, WE PROVIDE TRANSLATION SERVICES FOR THE SCHOOL APPLICATION, ALL PROMOTIONAL MATERIALS AND ANY PERSON-TO-PERSON INTERACTION REQUIRING AN ENGLISH TRANSLATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | MOTT HAVEN ACADEMY DOES NOT OFFER ANY FINANCIAL ASSISTANCE AND SCHOLARSHIPS SINCE IT IS A PUBLIC SCHOOL AND STUDENTS DO NOT GET CHARGED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | MOTT HAVEN ACADEMY RECEIVES GRANTS AND FUNDING FOR GENERAL EDUCATION AND SPECIAL EDUCATION PER PUPIL FROM VARIOUS STATE AND FEDERAL GOVERNMENT AGENCIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUALLY, 990 FORMS AND SUPPORTING MATERIAL ARE PREPARED BY THE SCHOOL'S FINANCE-BASED PERSONNEL AND APPROVED BY THE SCHOOL PRINCIPAL. PRIOR TO ITS SUBMISSION, 990 FORMS AND SUPPORTING MATERIAL ARE REVIEWED BY THE TREASURER OF THE SCHOOL'S BOARD OF TRUSTEES. IF EDITS ARE NEEDED, THE TREASURER REQUESTS A REVIEW MEETING WITH THE SCHOOL'S PRINCIPAL. REVIEW MEETINGS CAN BE HELD BY PHONE. EDITS ARE MADE ONCE THE TREASURER AND SCHOOL PRINCIPAL HAVE AGREED UPON THE APPROPRIATE CHANGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY EVERY MEMBER OF THE BOARD OF TRUSTEES SIGNS A CONFLICT OF INTEREST POLICY DURING THE FIRST BOARD MEETING. THEY ALSO SIGN A FINANCIAL DISCLOSURE FORM AND REVIEW THE CODE THE ETHICS OUTLINED IN THE CHARTER AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE ORGANIZATION'S PRINCIPAL AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF TRUSTEES. IN DETERMINING SALARIES FOR THESE POSITIONS, THE BOARD REVIEWS MARKET COMPARISONS, THE CANDIDATE'S PRIOR EXPERIENCE AND TRACK RECORD OF SUCCESS, AS WELL AS THE CANDIDATE'S HISTORY WITH THE ORGANIZATION AND DEMONSTRATION OF RESULTS. CHANGES TO THE COMPENSATION FOR ORGANIZATION'S PRINCIPAL MUST BE DISCUSSED BY THE BOARD OF TRUSTEES. THE ORGANIZATION'S PRINCIPAL RECUSES HIMSELF OR HERSELF FROM THESE COMPENSATION DISCUSSIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PART OF THE SCHOOL'S CHARTER WHICH IS AVAILABLE TO THE PUBLIC THROUGH REQUESTS TO THE STATE EDUCATION DEPARTMENT. ADDITIONALLY, THE ORGANIZATION WILL SHARE COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IN RESPONSE TO WRITTEN REQUESTS FROM THE PUBLIC. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS (IN THE FORM OF ANNUAL AUDITED FINANCIALS) AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 48402 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 170 BROWN PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10454 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JESSICA NAUIOKAS PRINCIPAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7182927015 |
| IRS990/TotalAssets/BOY | 0 | 826420 |
| IRS990/TotalAssetsBOY | 0 | 826420 |
| IRS990/TotalAssets/EOY | 0 | 911456 |
| IRS990/TotalAssetsEOY | 0 | 911456 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 367144 |
| IRS990/TotalExpensesCurrentYear | 0 | 3595268 |
| IRS990/TotalExpensesPriorYear | 0 | 2382026 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28119 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 519753 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3047396 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3595268 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28119 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 363152 |
| IRS990/TotalLiabilitiesBOY | 0 | 363152 |
| IRS990/TotalLiabilities/EOY | 0 | 424071 |
| IRS990/TotalLiabilitiesEOY | 0 | 424071 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 826420 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 911456 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 463268 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 487385 |
| IRS990/TotalOtherCompensation | 0 | 11520 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3047396 |
| IRS990/TotalProgramServiceRevenue | 0 | 3252085 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 136945 |
| IRS990/TotalRevenueCurrentYear | 0 | 3619385 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 156 |
| IRS990/TotalRevenuePriorYear | 0 | 2448342 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3252085 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3619385 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 31 |
| IRS990/Travel/ManagementAndGeneral | 0 | 38 |
| IRS990/Travel/ProgramServices | 0 | 594 |
| IRS990/Travel/Total | 0 | 663 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $911,456
- Liabilities
- $424,071
- Net assets
- $487,385
- Revenue
- -
- Expenses
- $3,595,268
- Net income
- -