Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Mott Haven Academy Charter School
990 • Fiscal year 2014 • EIN 11-3833210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.05x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$774,781
Down $234,252 (-23%) from 2013
Net Assets
Down-$813,966
Down $558,650 (-219%) from 2013
Liabilities
Up$1,588,747
Up $324,398 (+26%) from 2013
Revenue And Expenses
Revenue
Down$5,394,958
Down $99,574 (-1.8%) from 2013
Expenses
Up$5,953,608
Up $168,620 (+2.9%) from 2013
Net Income
Down-$558,650
Down $268,194 (-92%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 18, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,394,958
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)
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,845 | $228,993 | ▼ $28,852 |
| Pledges and Grants Receivable | $426,483 | $202,936 | ▼ $223,547 |
| Cash and Non-Interest-Bearing Accounts | $171,443 | $174,793 | ▲ $3,350 |
| Savings and Temporary Cash Investments | $96,136 | $96,223 | ▲ $87 |
| Prepaid Expenses and Deferred Charges | $50,756 | $53,743 | ▲ $2,987 |
| Intangible Assets | $1,284 | $9,358 | ▲ $8,074 |
| Total Assets | $1,009,033 | $774,781 | ▼ $234,252 |
| Other Assets Total | $5,086 | $8,735 | ▲ $3,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,261,422 | $1,588,747 | ▲ $327,325 |
| Deferred Revenue | $2,927 | - | - |
| Total Liabilities | $1,264,349 | $1,588,747 | ▲ $324,398 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,296 | $99,622 | ▲ $83,326 |
| Unrestricted Net Assets | $-271,612 | $-913,588 | ▼ $641,976 |
| Total Net Assets Fund Balance | $-255,316 | $-813,966 | ▼ $558,650 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,033 | $774,781 | ▼ $234,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,824 | $208,879 | $252,703 |
| Other Land Buildings | $110,152 | $133,340 | $243,492 |
| Leasehold Improvements | $75,017 | $70,671 | $145,688 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Nauiokas | Board Secretary & Principal | FT | $154,205 | $17,576 | $171,781 |
| Ashlyn Rector | Assistant Principal | FT | $111,800 | $10,251 | $122,051 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Mulvaney | Board Chairperson |
| Janet Campagna | Board Treasurer |
| Kathleen Chiechi Flores | Board Trustee |
| Meghan Mackay | Board Trustee |
| Russell Valdez | Board Trustee |
| Whitney Kneisley | Board Trustee |
| William F Baccaglini | Board Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School Business Management | Financial Consulting | - | $149,913 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $657,476
- Program Service Revenue
- $4,737,395
- Investment Income
- $87
- Other Revenue
- $0
- All Other Contributions
- $657,476
- Change in Net Assets
- $-558,650
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,394,958
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $255,007
- Total Revenue per Audited Statements
- $5,649,965
- Total Revenue per Form 990
- $5,394,958
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,157,980 |
| Other Expenses | $1,795,628 |
| Total Fundraising Expense | $36,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,078,917 | $123,196 | $24,171 | $3,226,284 |
| Occupancy | $687,619 | $76,841 | - | $764,460 |
| Other Employee Benefits | $363,574 | $14,584 | $2,901 | $381,059 |
| Fees for Services Other | $207,688 | $118,320 | $3,500 | $329,508 |
| Payroll Taxes | $271,200 | $10,878 | $2,164 | $284,242 |
| Current Officers, Directors, Trustees, and Key Employees | $166,452 | $6,984 | $1,720 | $175,156 |
| Office Expenses | $47,435 | $57,092 | $581 | $105,108 |
| Pension Plan Contributions | $87,053 | $3,492 | $694 | $91,239 |
| Depreciation Depletion | $82,654 | $3,315 | $659 | $86,628 |
| All Other Expenses | $41,408 | $6,961 | - | $48,369 |
| Insurance | $33,150 | $1,330 | $264 | $34,744 |
| Other Expenses | $25,884 | $8,159 | $63 | $25,884 |
| Fees for Services Accounting | - | $22,058 | - | $22,058 |
| Information Technology | $13,173 | $415 | $83 | $13,671 |
| Conferences and Meetings | $9,776 | - | - | $9,776 |
| Travel | $542 | $22 | $4 | $568 |
| Fees for Services Legal | - | $165 | - | $165 |
| Total Functional Expenses | $5,462,992 | $453,812 | $36,804 | $5,953,608 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,208,615 |
| Expenses per Audited Statements | $5,953,608 |
| Total Expenses per Form 990 | $5,953,608 |
| Expenses Not Reported on Form 990 | $255,007 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“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. 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.”
Form 990, Part VI, Section B, Line 12C
“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 of ethics outlined in the charter agreement.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- EIN
- 11-3833210
- Phone
- 7182927015
Signing Officer
- Name
- Jessica Nauiokas
- Title
- Principal
- Phone
- 7182927015
- Signed
- 2015-02-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessica Nauiokas
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 80
- Volunteers
- 16
Preparer
- Preparer
- Marc Taub CPA
- Phone
- 2125761400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“This process has not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The 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, 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 2011. 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."”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48369 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182927015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 170 BROWN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10454 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175156 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9776 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CHARTER SCHOOL BUSINESS MANAGEMENT |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -558650 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5394958 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2927 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 659 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86628 |
| IRS990/Desc | 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4445665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22058 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY & PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 83 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13671 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34744 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1284 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641883 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -813966 |
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| IRS990/NoncashContributionsAmt | 0 | 5400 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 687619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 764460 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57092 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8735 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2901 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 363574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381059 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8159 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25884 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25884 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3078917 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2164 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284242 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91239 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202936 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53743 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA NAUIOKAS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT GRANTS AND |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 535477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4201918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 535477 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 579151 |
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| IRS990/PYContributionsGrantsAmt | 0 | 799546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1919116 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4694879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290456 |
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| IRS990/PYTotalExpensesAmt | 0 | 5784988 |
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| IRS990/PYTotalRevenueAmt | 0 | 5494532 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -558650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4158244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96223 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 255007 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 255007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252703 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 255007 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5953608 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243492 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 255007 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5394958 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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, 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 2011. 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5953608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5394958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5649965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6208615 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | MOTT HAVEN ACADEMY RECEIVES GRANTS AND FUNDING FOR GENERAL EDUCATION AND SPECIAL EDUCATION PER PUPIL FROM VARIOUS STATE AND FEDERAL GOVERNMENT AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JESSICA NAUIOKAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD SECRETARY & PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. 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/SupplementalInformationDetail/ExplanationTxt | 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 OF ETHICS OUTLINED IN THE CHARTER AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $774,781
- Liabilities
- $1,588,747
- Net assets
- -$813,966
- Revenue
- $5,394,958
- Expenses
- $5,953,608
- Net income
- -$558,650