Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Mott Haven Academy Charter School
990 • Fiscal year 2024 • EIN 11-3833210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$5,026,319
Down $414,819 (-7.6%) from 2023
Net Assets
Up$2,799,145
Up $318,537 (+13%) from 2023
Liabilities
Down$2,227,174
Down $733,356 (-25%) from 2023
Revenue And Expenses
Revenue
Up$14,621,826
Up $177,149 (+1.2%) from 2023
Expenses
Down$14,303,289
Down $336,859 (-2.3%) from 2023
Net Income
Up$318,537
Up $514,008 (+263%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $14,621,826
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 (see sch o).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,249,196 | $2,374,758 | ▲ $125,562 |
| Pledges and Grants Receivable | $765,004 | $1,314,111 | ▲ $549,107 |
| Land, Buildings, and Equipment, Net | $346,516 | $326,008 | ▼ $20,508 |
| Savings and Temporary Cash Investments | $70,388 | $70,507 | ▲ $119 |
| Prepaid Expenses and Deferred Charges | $18,479 | $27,803 | ▲ $9,324 |
| 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 | $5,441,138 | $5,026,319 | ▼ $414,819 |
| Other Assets Total | $1,991,555 | $913,132 | ▼ $1,078,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,164,470 | $1,314,042 | ▲ $149,572 |
| Other Liabilities | $1,796,060 | $913,132 | ▼ $882,928 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,960,530 | $2,227,174 | ▼ $733,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,430,608 | $2,774,145 | ▲ $343,537 |
| Net Assets With Donor Restrictions | $50,000 | $25,000 | ▼ $25,000 |
| Total Net Assets Fund Balance | $2,480,608 | $2,799,145 | ▲ $318,537 |
| Total Liabilities and Net Assets / Fund Balance | $5,441,138 | $5,026,319 | ▼ $414,819 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,864 | $755,694 | $980,558 |
| Other Land Buildings | $81,888 | $243,445 | $325,333 |
| Leasehold Improvements | $19,256 | $152,240 | $171,496 |
| Other Assets Org | $913,132 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Nauiokas | Board Sec. & Head of School | FT | $254,500 | $36,630 | $291,130 |
| Tyra L Williams | Upper School Principal | FT | $188,275 | $19,570 | $207,845 |
| Michael J Windram | Elementary School Principal | FT | $177,625 | $7,210 | $184,835 |
| Vyasa Devi Autar | Lower School Asst. Principal | FT | $135,175 | $14,139 | $149,314 |
| Shelivia B Ocasio | Upper School Asst. Principal | FT | $125,418 | $15,108 | $140,526 |
| Gwendy Tiffany Fuentes | Director Middle School Social Svcs | FT | $125,364 | $5,123 | $130,487 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Mulvaney | board chairperson |
| Janet Campagna | Board Treasurer |
| Christine Stokes | Trustee |
| Fanon Howell | Trustee |
| Meghan Mackay | Trustee |
| Melanie Hartzog | Trustee |
| Nancy King | Trustee |
| Whitney Kneisley | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harlem Ymca | After School Program | 180 W 135TH STREET, New York, NY 10030 | $370,100 |
| Sla Management | Food Distribution | 3217 CORRINE DRIVE, Orlando, FL 32803 | $311,375 |
| Charter School Business Management | Financial Management | 425 EAST 79TH STREET SUITE 1F, New York, NY 10075 | $179,621 |
| Butter Beans Inc | Food Distribution | 39-01 22nd Street, Long Island City, NY 11101 | $162,688 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,323,725
- Program Service Revenue
- $13,297,907
- Investment Income
- $194
- Other Revenue
- $0
- All Other Contributions
- $1,323,725
- Change in Net Assets
- $318,537
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,621,826
- Total Revenue per Audited Statements
- $14,621,826
- Total Revenue per Form 990
- $14,621,826
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,396,392 |
| Other Expenses | $3,906,897 |
| Total Fundraising Expense | $39,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,142,319 | $1,051,863 | $26,297 | $8,220,479 |
| Occupancy | $951,779 | $142,610 | $3,566 | $1,097,955 |
| Other Employee Benefits | $891,499 | $133,639 | $3,341 | $1,028,479 |
| Payroll Taxes | $598,303 | $89,647 | $2,241 | $690,191 |
| Fees for Services Accounting | - | $339,386 | - | $339,386 |
| Current Officers, Directors, Trustees, and Key Employees | $257,315 | $37,895 | $947 | $296,157 |
| Other Expenses | $263,843 | $5,119 | $127 | $269,089 |
| Depreciation Depletion | $164,160 | $24,597 | $615 | $189,372 |
| Fees for Services Other | $177,665 | $5,820 | $146 | $183,631 |
| Pension Plan Contributions | $139,619 | $20,943 | $524 | $161,086 |
| Advertising | $130,479 | $17,062 | $427 | $147,968 |
| Information Technology | $87,208 | $13,067 | $327 | $100,602 |
| Office Expenses | $22,382 | $64,438 | $62 | $86,882 |
| Insurance | $67,764 | $10,153 | $254 | $78,171 |
| All Other Expenses | $19,071 | $2,859 | $72 | $22,002 |
| Fees for Services Legal | - | $9,961 | - | $9,961 |
| Total Functional Expenses | $12,242,819 | $2,020,479 | $39,991 | $14,303,289 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,303,289 |
| Total Expenses per Audited Statements | $14,303,289 |
| Total Expenses per Form 990 | $14,303,289 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $913,132 |
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
- No
- 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:
“Form 990 was prepared by a national accounting firm in conjunction with the organization's finance department. Prior to its submission, 990 forms and supporting materials 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 and officers sign 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. In the event a conflict arises, affected individuals are required to recuse themselves from discussions and/or abstain from voting regarding matters involving possible conflict of interest.”
FORM 990, PART VI, SECTION B, LINE 15A:
“Compensation for the organization's head of school is determined by the board of trustees. In determining salaries for this position, 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 head of school must be discussed by the board of trustees. The organization's head of school recuses himself or herself from these compensation discussions.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mott Haven Academy Charter School
- EIN
- 11-3833210
- In Care Of
- % JESSICA NAUIOKAS
- Phone
- 7182927015
- Address
- 170 BROWN PLACE, BRONX, NY 10454
Signing Officer
- Name
- Jessica Nauiokas
- Title
- Executive Director
- Phone
- 7182927015
- Signed
- 2025-01-14
- 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
- 123
- Volunteers
- 8
Preparer
- Firm
- Bdo USA
- Address
- 200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1:
“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:
“Our graduates will be resilient, resourceful, independent scholars who have the skills necessary to reach their full potential and build a better future.”
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 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, 2024. Under gaap, an organization must recognize the tax benefit associated 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, 2024, the school was not subject to any examination by a taxing authority.”
Raw XML AppendixShowing 400 of 672 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17062 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2859 |
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| 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 INDIVIDUAL 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA NAUIOKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYRA L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J WINDRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VYASA DEVI AUTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELIVIA B OCASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GWENDY TIFFANY FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Fanon Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE HARTZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Whitney Kneisley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Meghan Mackay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christine Stokes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 254500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 188275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 177625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SEC. & HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UPPER SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ELEMENTARY SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOWER SCHOOL ASST. PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UPPER SCHOOL ASST. PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. MIDDLE SCHOOL SOCIAL SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14621826 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 327 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100602 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78171 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1151379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1477387 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. (SEE SCH O). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2480608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2799145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2430608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2774145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 951779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1097955 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1991555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 913132 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1028479 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUC. SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 610754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 439595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 620360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1796060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 913132 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1051863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7142319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8220479 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 598303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 690191 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 524 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20943 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 765004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1314111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27803 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA NAUIOKAS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,026,319
- Liabilities
- $2,227,174
- Net assets
- $2,799,145
- Revenue
- $14,621,826
- Expenses
- $14,303,289
- Net income
- $318,537