Civic Intelligence

Mott Haven Academy Charter School

990 • Fiscal year 2013 • EIN 11-3833210

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

170 Brown PlaceBronx, NY 10454
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,009,033

Up $68,122 (+7.2%) from 2012

Net Assets

Down

-$255,316

Down $290,456 (-827%) from 2012

Liabilities

Up

$1,264,349

Up $358,578 (+40%) from 2012

Revenue

$5,494,532

No earlier filing loaded for comparison.

Expenses

Up

$5,784,988

Up $825,152 (+17%) from 2012

Net Income

-$290,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $826,420Liabilities 2010: $363,152Net Assets 2010: $463,2682010Assets 2011: $911,456Liabilities 2011: $424,071Net Assets 2011: $487,3852011Assets 2012: $940,911Liabilities 2012: $905,771Net Assets 2012: $35,1402012Assets 2013: $1,009,033Liabilities 2013: $1,264,349Net Assets 2013: -$255,3162013Assets 2014: $774,781Liabilities 2014: $1,588,747Net Assets 2014: -$813,9662014Assets 2015: $1,028,888Liabilities 2015: $680,798Net Assets 2015: $348,0902015Assets 2016: $1,012,002Liabilities 2016: $492,291Net Assets 2016: $519,7112016Assets 2017: $882,373Liabilities 2017: $720,289Net Assets 2017: $162,0842017Assets 2018: $1,100,346Liabilities 2018: $1,291,826Net Assets 2018: -$191,4802018Assets 2019: $1,070,715Liabilities 2019: $1,940,693Net Assets 2019: -$869,9782019Assets 2020: $2,964,782Liabilities 2020: $3,465,489Net Assets 2020: -$500,7072020Assets 2021: $3,547,831Liabilities 2021: $1,293,227Net Assets 2021: $2,254,6042021Assets 2022: $3,880,163Liabilities 2022: $1,204,084Net Assets 2022: $2,676,0792022Assets 2023: $5,441,138Liabilities 2023: $2,960,530Net Assets 2023: $2,480,6082023Assets 2024: $5,026,319Liabilities 2024: $2,227,174Net Assets 2024: $2,799,1452024Assets 2025: $4,467,443Liabilities 2025: $1,274,817Net Assets 2025: $3,192,6262025

Highlighted filing

2013

Assets$1,009,033
Liabilities$1,264,349
Net Assets-$255,316

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,382,0262010Expenses 2011: $3,595,2682011Expenses 2012: $4,959,8362012Revenue 2013: $5,494,532Expenses 2013: $5,784,988Net Income 2013: -$290,4562013Revenue 2014: $5,394,958Expenses 2014: $5,953,608Net Income 2014: -$558,6502014Revenue 2015: $7,466,432Expenses 2015: $6,304,376Net Income 2015: $1,162,0562015Revenue 2016: $6,882,989Expenses 2016: $6,711,368Net Income 2016: $171,6212016Revenue 2017: $7,262,923Expenses 2017: $7,620,550Net Income 2017: -$357,6272017Revenue 2018: $9,197,482Expenses 2018: $9,551,046Net Income 2018: -$353,5642018Revenue 2019: $10,535,862Expenses 2019: $11,214,360Net Income 2019: -$678,4982019Revenue 2020: $11,966,122Expenses 2020: $11,596,851Net Income 2020: $369,2712020Revenue 2021: $14,083,924Expenses 2021: $11,328,613Net Income 2021: $2,755,3112021Revenue 2022: $13,944,173Expenses 2022: $13,522,698Net Income 2022: $421,4752022Revenue 2023: $14,444,677Expenses 2023: $14,640,148Net Income 2023: -$195,4712023Revenue 2024: $14,621,826Expenses 2024: $14,303,289Net Income 2024: $318,5372024Revenue 2025: $14,790,533Expenses 2025: $14,410,403Net Income 2025: $380,1302025

Highlighted filing

2013

Revenue$5,494,532
Expenses$5,784,988
Net Income-$290,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$5,494,532
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 483 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0905771
IRS990/AccountsPayableAccruedExpenses/EOY01261422
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SPECIAL 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/Expense0652541
IRS990/Activity2/Revenue0681234
IRS990/ActivityOrMissionDescription0MOTT 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/AddressLine10170 BROWN PLACE
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010454
IRS990/Advertising/ManagementAndGeneral0824
IRS990/Advertising/ProgramServices012906
IRS990/Advertising/Total013730
IRS990/AllOtherContributions0799546
IRS990/AllOtherExpenses/ManagementAndGeneral01196
IRS990/AllOtherExpenses/ProgramServices030940
IRS990/AllOtherExpenses/Total032136
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0342793
IRS990/CashNonInterestBearing/EOY0171443
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08599
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09834
IRS990/CompCurrentOfficersDirectors/ProgramServices0164941
IRS990/CompCurrentOfficersDirectors/Total0183374
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices012405
IRS990/ConferencesMeetings/Total012405
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10237 W 35TH ST SUITE 301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010001
IRS990/ContractorCompensation/Compensation0114803
IRS990/ContractorCompensation/DescriptionOfServices0FINANCIAL CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHARTER SCHOOL BUSINESS MANAGEMENT
IRS990/ContributionsGrantsCurrentYear0799546
IRS990/ContributionsGrantsPriorYear0645346
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02927
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01141
IRS990/DepreciationDepletion/ManagementAndGeneral05704
IRS990/DepreciationDepletion/ProgramServices0107229
IRS990/DepreciationDepletion/Total0114074
IRS990/DescribedIn501C301
IRS990/Description0GENERAL 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04299124
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018000
IRS990/FeesForServicesAccounting/Total018000
IRS990/FeesForServicesLegal/ManagementAndGeneral08617
IRS990/FeesForServicesLegal/Total08617
IRS990/FeesForServicesOther/ManagementAndGeneral0187719
IRS990/FeesForServicesOther/ProgramServices0108666
IRS990/FeesForServicesOther/Total0296385
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek760.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA MULVANEY
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM BACCAGLINI
IRS990/Form990PartVIISectionA/NamePerson2WHITNEY KNEISLEY
IRS990/Form990PartVIISectionA/NamePerson3MEGHAN MACKAY
IRS990/Form990PartVIISectionA/NamePerson4JANET CAMPAGNA
IRS990/Form990PartVIISectionA/NamePerson5RUSSEL VALDEZ
IRS990/Form990PartVIISectionA/NamePerson6KATHLEEN FLORES
IRS990/Form990PartVIISectionA/NamePerson7JESSICA NAUIOKAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation711430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7157218
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title2BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title3BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title4BOARD TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title6BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05494532
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising063
IRS990/InformationTechnology/ManagementAndGeneral0314
IRS990/InformationTechnology/ProgramServices010683
IRS990/InformationTechnology/Total011060
IRS990/Insurance/Fundraising0301
IRS990/Insurance/ManagementAndGeneral01507
IRS990/Insurance/ProgramServices028340
IRS990/Insurance/Total030148
IRS990/IntangibleAssets/BOY02835
IRS990/IntangibleAssets/EOY01284
IRS990/InvestmentIncomeCurrentYear0107
IRS990/InvestmentIncome/ExclusionAmount0107
IRS990/InvestmentIncomePriorYear0120
IRS990/InvestmentIncome/TotalRevenueColumn0107
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0328188
IRS990/LandBuildingsEquipmentBasis0586033
IRS990/LandBuildingsEquipmentBasisNet/BOY0344576
IRS990/LandBuildingsEquipmentBasisNet/EOY0257845
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MOTT 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JESSICA NAUIOKAS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY035140
IRS990/NetAssetsOrFundBalancesEOY0-255316
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees079
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0101294
IRS990/Occupancy/ProgramServices0629636
IRS990/Occupancy/Total0730930
IRS990/OfficeExpenses/Fundraising0303
IRS990/OfficeExpenses/ManagementAndGeneral069295
IRS990/OfficeExpenses/ProgramServices03467
IRS990/OfficeExpenses/Total073065
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016460
IRS990/OtherAssetsTotal/EOY05086
IRS990/OtherEmployeeBenefits/Fundraising0864
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027789
IRS990/OtherEmployeeBenefits/ProgramServices0236983
IRS990/OtherEmployeeBenefits/Total0265636
IRS990/OtherExpensePriorYear01600744
IRS990/OtherExpensesCurrentYear01919116
IRS990/OtherExpenses/Description0STUDENT FOOD SERVICES
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES AND
IRS990/OtherExpenses/Description2STAFF PROFESSIONAL DEVE
IRS990/OtherExpenses/Description3TELEPHONE AND INTERNET
IRS990/OtherExpenses/Fundraising0461
IRS990/OtherExpenses/ManagementAndGeneral017230
IRS990/OtherExpenses/ManagementAndGeneral12307
IRS990/OtherExpenses/ProgramServices0238636
IRS990/OtherExpenses/ProgramServices1187060
IRS990/OtherExpenses/ProgramServices288641
IRS990/OtherExpenses/ProgramServices343370
IRS990/OtherExpenses/Total0238636
IRS990/OtherExpenses/Total1187060
IRS990/OtherExpenses/Total2105871
IRS990/OtherExpenses/Total346138
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear035355
IRS990/OtherSalariesAndWages/Fundraising01889
IRS990/OtherSalariesAndWages/ManagementAndGeneral0327366
IRS990/OtherSalariesAndWages/ProgramServices02710712
IRS990/OtherSalariesAndWages/Total03039967
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0930
IRS990/PayrollTaxes/ManagementAndGeneral029911
IRS990/PayrollTaxes/ProgramServices0255078
IRS990/PayrollTaxes/Total0285919
IRS990/PensionPlanContributions/Fundraising0296
IRS990/PensionPlanContributions/ManagementAndGeneral09517
IRS990/PensionPlanContributions/ProgramServices081163
IRS990/PensionPlanContributions/Total090976
IRS990/PledgesAndGrantsReceivable/BOY0182047
IRS990/PledgesAndGrantsReceivable/EOY0426483
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY052200
IRS990/PrepaidExpensesDeferredCharges/EOY050756
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04694879
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenue/Description1GOVERNMENT GRANTS AND
IRS990/ProgramServiceRevenuePriorYear03826770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04158421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1536458
IRS990/ProgramServiceRevenue/TotalRevenueColumn04158421
IRS990/ProgramServiceRevenue/TotalRevenueColumn1536458
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-290456
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04013645
IRS990/RevenuesLessExpensesCY0-290456
IRS990/RevenuesLessExpensesPriorYear0-452245
IRS990/SalariesEtcCurrentYear03865872
IRS990/SalariesEtcPriorYear03359092
IRS990/SavingsAndTempCashInvestments/EOY096136
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities05454
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05454
IRS990ScheduleD/Equipment/BookValue0136525
IRS990ScheduleD/Equipment/Depreciation0111077
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0247602
IRS990ScheduleD/ExpensesNotRptdF99005454
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05784988
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS THE 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 SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE."
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue096629
IRS990ScheduleD/LeaseholdImprovements/Depreciation049059
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0145688
IRS990ScheduleD/OtherLandBuildings/BookValue024691
IRS990ScheduleD/OtherLandBuildings/Depreciation0168052
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0192743
IRS990ScheduleD/RevenueNotRptdF99005454
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05494532
IRS990ScheduleD/TotalExpensesPerForm99005784988
IRS990ScheduleD/TotalOfBookValueLandBuildings0257845
IRS990ScheduleD/TotalRevenuePerForm99005494532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05790442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05499986
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0MOTT 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/Explanation1MOTT HAVEN ACADEMY DOES NOT OFFER ANY FINANCIAL ASSISTANCE AND SCHOLARSHIPS SINCE IT IS A PUBLIC SCHOOL AND STUDENTS DO NOT GET CHARGED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2MOTT HAVEN ACADEMY RECEIVES GRANTS AND FUNDING FOR GENERAL EDUCATION AND SPECIAL EDUCATION PER PUPIL FROM VARIOUS STATE AND FEDERAL GOVERNMENT AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157218
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05981
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JESSICA NAUIOKAS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05449
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRINCIPAL
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0168648
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUALLY, 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. ALL BOARD MEMBERS HAVE ACCESS TO THE 990 TO REVIEW AND PROVIDE FEEDBACK AND QUESTIONS. THE TREASURER PROVIDES THE FINAL REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY 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 OF ETHICS OUTLINED IN THE CHARTER AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION 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/Explanation3THE 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/Explanation4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY033340
IRS990/TemporarilyRestrictedNetAssets/EOY016296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.27$3.19$14.8$14.4$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.03$2.23$2.80$14.6$14.3$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.44$2.96$2.48$14.4$14.6$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.20$2.68$13.9$13.5$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.29$2.25$14.1$11.3$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.47$0.50$12.0$11.6$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.94$0.87$10.5$11.2$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.29$0.19$9.20$9.55$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.72$0.16$7.26$7.62$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.49$0.52$6.88$6.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.68$0.35$7.47$6.30$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.59$0.81$5.39$5.95$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.26$0.26$5.49$5.78$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.91$0.04$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.42$0.49$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.46$2.38