Civic Intelligence

Mott Haven Academy Charter School

990 • Fiscal year 2022 • EIN 11-3833210

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

170 Brown PlaceBronx, NY 10454

(718) 292-7015

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.31x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

3.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$271,915

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-1.0%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,880,163

Up $332,332 (+9.4%) from 2021

Net Assets

Up

$2,676,079

Up $421,475 (+19%) from 2021

Liabilities

Down

$1,204,084

Down $89,143 (-6.9%) from 2021

Revenue

Down

$13,944,173

Down $139,751 (-1.0%) from 2021

Expenses

Up

$13,522,698

Up $2,194,085 (+19%) from 2021

Net Income

Down

$421,475

Down $2,333,836 (-85%) from 2021

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

2022

Assets$3,880,163
Liabilities$1,204,084
Net Assets$2,676,079

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

2022

Revenue$13,944,173
Expenses$13,522,698
Net Income$421,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$13,944,173
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)

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,592,200$2,373,512▲ $781,312
Cash and Non-Interest-Bearing Accounts$1,492,068$1,068,014▼ $424,054
Land, Buildings, and Equipment, Net$359,297$324,718▼ $34,579
Savings and Temporary Cash Investments$70,360$70,374▲ $14
Prepaid Expenses and Deferred Charges$22,003$27,660▲ $5,657
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,547,831$3,880,163▲ $332,332
Other Assets Total$11,903$15,885▲ $3,982
Liabilities
Accounts Payable and Accrued Expenses$1,293,227$1,204,084▼ $89,143
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,293,227$1,204,084▼ $89,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,420$2,597,027▲ $450,607
Net Assets With Donor Restrictions$108,184$79,052▼ $29,132
Total Net Assets Fund Balance$2,254,604$2,676,079▲ $421,475
Total Liabilities and Net Assets / Fund Balance$3,547,831$3,880,163▲ $332,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,531$454,149$737,680
Other Land Buildings$0$256,103$256,103
Leasehold Improvements$41,187$130,309$171,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NauiokasBoard Sec. & Head of SchoolFT$254,750$17,165$271,915
Sarah J ToumaUpper School PrincipalFT$179,500$19,927$199,427
Michael J WindramLower School PrincipalFT$152,000$19,416$171,416
Misty AwanInterim PrincipalFT$117,617$23,751$141,368
Jessica MosesTeacher/special Ed. Coord.FT$119,476$12,316$131,792
Gleendy MarteAssistant PrincipalFT$117,792$5,233$123,025

Board Members and Trustees

NameTitle
Patricia MulvaneyBoard Chairperson
Janet CampagnaBoard Treasurer
Christine StokesTrustee
Fanon HowellTrustee
Kathleen FloresTrustee
Meghan MackayTrustee
Melanie HartzogTrustee
Whitney KneisleyTrustee
William F BaccagliniTRUSTEE (Through 4/12/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology SolutionsConsulting/tech.132 32ND STREET SUITE 310, New York, NY 11232$181,477
Charter School Business ManagementConsulting/account.237 WEST 35TH STREET SUITE 301, New York, NY 10001$139,233
Revenue and Support

Revenue Composition

Contributions and Grants
$3,825,052
Program Service Revenue
$10,119,107
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,534,352
Change in Net Assets
$421,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,944,173
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,944,173
Total Revenue per Form 990
$13,944,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,884,771
Other Expenses$3,637,927
Total Fundraising Expense$51,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,079,860$653,778$21,628$7,755,266
Occupancy$1,018,555$94,527$4,874$1,117,956
Other Employee Benefits$961,439$89,226$3,769$1,054,434
Payroll Taxes$573,695$53,242$2,744$629,681
Other Expenses$552,624$9,814$865$562,438
Current Officers, Directors, Trustees, and Key Employees$252,399$13,571$13,571$279,541
Fees for Services Accounting-$237,715-$237,715
Depreciation Depletion$166,183$15,423$795$182,401
Fees for Services Other$146,880$35,095$176$182,151
Pension Plan Contributions$150,485$14,570$794$165,849
Advertising$139,130$12,752$657$152,539
Information Technology$121,711$11,295$582$133,588
All Other Expenses$107,144$10,980$403$118,527
Office Expenses$17,713$54,565$85$72,363
Insurance$56,468$5,240$270$61,978
Total Functional Expenses$12,138,019$1,333,226$51,453$13,522,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,522,698
Total Expenses per Audited Statements$13,522,698
Total Expenses per Form 990$13,522,698
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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 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 the organization's principals 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 it 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
In Care Of
% THE ORGANIZATION
Phone
7182927015
Address
170 BROWN PLACE, BRONX, NY 10454

Signing Officer

Name
Jessica Nauiokas
Title
Head of Sch./founder
Phone
7182927015
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Nauiokas
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
130
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni
Phone
3148891100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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. Our graduates will be resilient, resourceful, independent scholars who have the skills necessary to reach their full potential and build a better future.

FORM 990, PART III, LINE 1 - ORGANIZATION'S 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. Our graduates will be resilient, resourceful, independent scholars who have the skills necessary to reach their full potential and build a better future.

FORM 990, PART III, LINE 4B:

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 children 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 evaluative medical services and student and/or parent counseling.

FORM 990, PART XII, LINE 2C:

This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022 and 2021. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2022 and 2021, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412316
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA NAUIOKAS
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J WINDRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MISTY AWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEENDY MARTE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MULVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM F BACCAGLINI
IRS990/Form990PartVIISectionAGrp/PersonNm8WHITNEY KNEISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGHAN MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm13FANON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE HARTZOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0254750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119476
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SEC. & HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1UPPER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER/SPECIAL ED. COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (Through 4/12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02290700
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013944173
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011295
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121711
IRS990/InformationTechnologyGrp/TotalAmt0133588
IRS990/InsuranceGrp/FundraisingAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt05240
IRS990/InsuranceGrp/ProgramServicesAmt056468
IRS990/InsuranceGrp/TotalAmt061978
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324718
IRS990/LandBldgEquipCostOrOtherBssAmt01165279
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02254604
IRS990/NetAssetsOrFundBalancesEOYAmt02676079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02146420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02597027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04874
IRS990/OccupancyGrp/ManagementAndGeneralAmt094527
IRS990/OccupancyGrp/ProgramServicesAmt01018555
IRS990/OccupancyGrp/TotalAmt01117956
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054565
IRS990/OfficeExpensesGrp/ProgramServicesAmt017713
IRS990/OfficeExpensesGrp/TotalAmt072363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011903
IRS990/OtherAssetsTotalGrp/EOYAmt015885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0961439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054434
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29814
IRS990/OtherExpensesGrp/ProgramServicesAmt0218730
IRS990/OtherExpensesGrp/ProgramServicesAmt1180722
IRS990/OtherExpensesGrp/ProgramServicesAmt2394281
IRS990/OtherExpensesGrp/ProgramServicesAmt3552624
IRS990/OtherExpensesGrp/TotalAmt0223631
IRS990/OtherExpensesGrp/TotalAmt1198359
IRS990/OtherExpensesGrp/TotalAmt2394281
IRS990/OtherExpensesGrp/TotalAmt3562438
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07079860
IRS990/OtherSalariesAndWagesGrp/TotalAmt07755266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573695
IRS990/PayrollTaxesGrp/TotalAmt0629681
IRS990/PensionPlanContributionsGrp/FundraisingAmt0794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150485
IRS990/PensionPlanContributionsGrp/TotalAmt0165849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01592200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02373512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027660
IRS990/PrincipalOfficerNm0JESSICA NAUIOKAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010119107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010119107
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01883060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01375200
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 PROGRAMS 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/ExpenseAmt0412098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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