Civic Intelligence

Mott Haven Academy Charter School

990 • Fiscal year 2018 • EIN 11-3833210

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.HAVENACADEMY.ORG

View Organization Page

170 Brown PlaceBronx, NY 10454

(718) 292-7015

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Balance Sheet

Assets

Up

$1,100,346

Up $217,973 (+25%) from 2017

Net Assets

Down

-$191,480

Down $353,564 (-218%) from 2017

Liabilities

Up

$1,291,826

Up $571,537 (+79%) from 2017

Revenue And Expenses

Revenue

Up

$9,197,482

Up $1,934,559 (+27%) from 2017

Expenses

Up

$9,551,046

Up $1,930,496 (+25%) from 2017

Net Income

Up

-$353,564

Up $4,063 (+1.1%) from 2017

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

2018

Assets$1,100,346
Liabilities$1,291,826
Net Assets-$191,480
Open 2018 Filing

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

2018

Revenue$9,197,482
Expenses$9,551,046
Net Income-$353,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$9,197,482
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
LineBeginningEndChange
Assets
Pledges and Grants Receivable$427,904$770,314▲ $342,410
Land, Buildings, and Equipment, Net$166,146$153,519▼ $12,627
Cash and Non-Interest-Bearing Accounts$164,330$85,328▼ $79,002
Savings and Temporary Cash Investments$70,221$70,256▲ $35
Prepaid Expenses and Deferred Charges$50,038$7,495▼ $42,543
Intangible Assets$3,734$1,434▼ $2,300
Total Assets$882,373$1,100,346▲ $217,973
Other Assets Total$0$12,000▲ $12,000
Liabilities
Accounts Payable and Accrued Expenses$718,289$1,282,535▲ $564,246
Other Liabilities$2,000$9,291▲ $7,291
Total Liabilities$720,289$1,291,826▲ $571,537
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$10,000▲ $10,000
Unrestricted Net Assets$162,084$-201,480▼ $363,564
Total Net Assets Fund Balance$162,084$-191,480▼ $353,564
Total Liabilities and Net Assets / Fund Balance$882,373$1,100,346▲ $217,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,912$414,938$503,850
Other Land Buildings$63,134$268,267$331,401
Leasehold Improvements$1,473$147,615$149,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NauiokasBoard Secretary & PrincipalFT$213,858$14,327$228,185
Ashlyn RectorAssistant PrincipalFT$154,659$18,663$173,322
Briony CarrMiddle School DirectorFT$132,772-$132,772
Erin HudsonAssistant PrincipalFT$116,893$15,201$132,094
Amber SmithAssistant Middle School DirectorFT$107,604$9,240$116,844

Board Members and Trustees

NameTitle
Patricia MulvaneyBoard Chairperson
Janet CampagnaBoard Treasurer
Kathleen Chiechi FloresBoard Trustee
Meghan MackayBoard Trustee
Whitney KneisleyBoard Trustee
William F BaccagliniBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementConsulting/accounting237 WEST 35TH ST SUITE 301, New York, NY 10001$138,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,219
Program Service Revenue
$7,626,228
Investment Income
$35
Other Revenue
$0
All Other Contributions
$1,394,169
Change in Net Assets
$-353,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,197,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$404,220
Total Revenue per Audited Statements
$9,601,702
Total Revenue per Form 990
$9,197,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,924,502
Other Expenses$2,626,544
Total Fundraising Expense$76,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,037,488$310,439$51,184$5,399,111
Occupancy$869,012$63,531-$932,543
Other Employee Benefits$638,572$39,256$7,209$685,037
Payroll Taxes$467,072$28,688$5,458$501,218
Current Officers, Directors, Trustees, and Key Employees$188,522$10,474$10,474$209,470
Fees for Services Accounting-$162,897-$162,897
Other Expenses$156,436$99-$156,535
Pension Plan Contributions$121,106$7,485$1,075$129,666
All Other Expenses$91,852$10,055$39$101,946
Depreciation Depletion$94,083--$94,083
Fees for Services Other$46,697$27,690-$74,387
Information Technology$74,091--$74,091
Office Expenses$3,902$59,294$625$63,821
Insurance$42,647$3,118-$45,765
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$8,713,606$761,376$76,064$9,551,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,955,266
Expenses per Audited Statements$9,551,046
Total Expenses per Form 990$9,551,046
Expenses Not Reported on Form 990$404,220
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Department of Education$9,291
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 11B

“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

Filer Name
Mott Haven Academy Charter School
EIN
11-3833210
Phone
7182927015
Address
170 BROWN PLACE, BRONX, NY 10454

Signing Officer

Name
Jessica Nauiokas
Title
Principal
Phone
7182927015
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Nauiokas
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
6

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub
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 for fiscal years before 2015. 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 income tax as "other expense."”

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IRS990/InsuranceGrp/TotalAmt045765
IRS990/IntangibleAssetsGrp/BOYAmt03734
IRS990/IntangibleAssetsGrp/EOYAmt01434
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153519
IRS990/LandBldgEquipCostOrOtherBssAmt0984339
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-191480
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0869012
IRS990/OccupancyGrp/TotalAmt0932543
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059294
IRS990/OfficeExpensesGrp/ProgramServicesAmt03902
IRS990/OfficeExpensesGrp/TotalAmt063821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685037
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt0373816
IRS990/OtherExpensesGrp/ProgramServicesAmt1271406
IRS990/OtherExpensesGrp/ProgramServicesAmt2236904
IRS990/OtherExpensesGrp/ProgramServicesAmt3156436
IRS990/OtherExpensesGrp/TotalAmt0376663
IRS990/OtherExpensesGrp/TotalAmt1291248
IRS990/OtherExpensesGrp/TotalAmt2250815
IRS990/OtherExpensesGrp/TotalAmt3156535
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt09291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05037488
IRS990/OtherSalariesAndWagesGrp/TotalAmt05399111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467072
IRS990/PayrollTaxesGrp/TotalAmt0501218
IRS990/PensionPlanContributionsGrp/FundraisingAmt01075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121106
IRS990/PensionPlanContributionsGrp/TotalAmt0129666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07495
IRS990/PrincipalOfficerNm0JESSICA NAUIOKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06594654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11031574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06594654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11031574
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt02031259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0998928
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-K PROGRAM: LITTLE HAVEN, OFFERS YOUNG SCHOLARS A UNIQUE START TO EARLY CHILDHOOD LEARNING WITH A CURRICULUM THAT FOCUSES ON SELF REGULATION AND SOCIAL EMOTIONAL DEVELOPMENT. THE FULL DAY PRE-K PROGRAM RUNS FIVE DAYS A WEEK FROM THE MOTT HAVEN ACADEMY CHARTER SCHOOL BUILDING. IN ACCORDANCE WITH LOCAL REQUIREMENTS, STUDENTS ARE SELECTED THROUGH THE SCHOOL'S APPLICATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt02005310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06020830
IRS990/PYRevenuesLessExpensesAmt0171621
IRS990/PYSalariesCompEmpBnftPaidAmt04706058
IRS990/PYTotalExpensesAmt06711368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06882989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06235432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070256
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0404220
IRS990ScheduleD/DonatedServicesUseFcltsAmt0404220
IRS990ScheduleD/EquipmentGrp/BookValueAmt088912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503850
IRS990ScheduleD/ExpensesNotReportedAmt0404220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09551046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt0404220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09197482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FOR FISCAL YEARS BEFORE 2015. 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 INCOME TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153519
IRS990ScheduleD/TotalExpensesPerForm990Amt09551046
IRS990ScheduleD/TotalLiabilityAmt09291
IRS990ScheduleD/TotalRevenuePerForm990Amt09197482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09601702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09955266
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MOTT 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/ExplanationTxt1MOTT HAVEN ACADEMY DOES NOT OFFER ANY FINANCIAL ASSISTANCE AND SCHOLARSHIPS SINCE IT IS A PUBLIC SCHOOL AND STUDENTS DO NOT GET CHARGED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MOTT HAVEN ACADEMY RECEIVES GRANTS AND FUNDING FOR GENERAL EDUCATION, SPECIAL EDUCATION, AND PRE-K PROGRAMS PER PUPIL FROM VARIOUS STATE AND FEDERAL GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112334

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,346
Liabilities
$1,291,826
Net assets
-$191,480
Revenue
$9,197,482
Expenses
$9,551,046
Net income
-$353,564
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