Civic Intelligence

Mott Haven Academy Charter School

990 • Fiscal year 2025 • EIN 11-3833210

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 30, 2026

Organization ProfileWWW.HAVENACADEMY.ORG

View Organization Page

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

46th percentile

0.29x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.09x

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

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$313,492

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,467,443

Down $558,876 (-11%) from 2024

Net Assets

Up

$3,192,626

Up $393,481 (+14%) from 2024

Liabilities

Down

$1,274,817

Down $952,357 (-43%) from 2024

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Up

$14,790,533

Up $168,707 (+1.2%) from 2024

Expenses

Up

$14,410,403

Up $107,114 (+0.7%) from 2024

Net Income

Up

$380,130

Up $61,593 (+19%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2025

Assets$4,467,443
Liabilities$1,274,817
Net Assets$3,192,626
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

2025

Revenue$14,790,533
Expenses$14,410,403
Net Income$380,130
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.1
Gross Receipts
$14,790,533
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 on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,374,758$1,750,274▼ $624,484
Investments in Publicly Traded Securities$0$1,013,400▲ $1,013,400
Pledges and Grants Receivable$1,314,111$416,372▼ $897,739
Land, Buildings, and Equipment, Net$326,008$288,424▼ $37,584
Savings and Temporary Cash Investments$70,507$71,641▲ $1,134
Prepaid Expenses and Deferred Charges$27,803$33,036▲ $5,233
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,026,319$4,467,443▼ $558,876
Other Assets Total$913,132$894,296▼ $18,836
Liabilities
Accounts Payable and Accrued Expenses$1,314,042$1,087,916▼ $226,126
Other Liabilities$913,132$186,901▼ $726,231
Total Liabilities$2,227,174$1,274,817▼ $952,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,774,145$3,148,284▲ $374,139
Net Assets With Donor Restrictions$25,000$44,342▲ $19,342
Total Net Assets Fund Balance$2,799,145$3,192,626▲ $393,481
Total Liabilities and Net Assets / Fund Balance$5,026,319$4,467,443▼ $558,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,535$757,959$921,494
Other Land Buildings$88,173$262,355$350,528
Leasehold Improvements$36,716$164,719$201,435
Other Assets Org$458,526--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NauiokasBoard Secretary & Head of SchoolFT$267,736$45,756$313,492
Michael J WindramElementary School PrincipalFT$183,855$7,757$191,612
Vyasa Devi AutarLower School Assistant PrincipalFT$135,778$23,911$159,689
Zennea ChettaEducation LiasonFT$144,600$5,575$150,175
Ashley Baffour-addoTeacherFT$128,890$16,334$145,224
Kinnery ShahAssistant PrincipalFT$130,725$11,689$142,414

Board Members and Trustees

NameTitle
Patricia MulvaneyBoard Chairperson
Janet CampagnaBoard Treasurer
Christine StokesTrustee
Fanon HowellTrustee
Meghan MackayTrustee
Nancy KingTrustee
Reina BatronyTrustee
Warren LilienTrustee
Whitney KneisleyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Butter Beans INCFood Distribution39-01 22ND STREET, SUITE 1F, Long Island City, NY 11101$398,720
Harlem YmcaAfter School Program180 W 135TH STREET, 38TH FLOOR, New York, NY 10030$299,540
Charter School Business ManagementFinancial Management425 EAST 79TH STREET, New York, NY 10075$256,086
Bdo USAAudit & Tax Services200 PARK AVENUE, New York, NY 10166$107,772
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,527
Program Service Revenue
$13,406,191
Investment Income
$1,184
Other Revenue
$631
All Other Contributions
$1,382,527
Change in Net Assets
$380,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,790,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,351
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,803,884
Total Revenue per Form 990
$14,790,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,644,712
Other Expenses$3,765,691
Total Fundraising Expense$109,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,876,993$426,962$30,194$8,334,149
Occupancy$278,467$870,206$11,603$1,160,276
Other Employee Benefits$1,071,293$33,510$980$1,105,783
Payroll Taxes$675,518$26,327$609$702,454
Current Officers, Directors, Trustees, and Key Employees$155,599$93,360$62,240$311,199
Other Expenses$271,196$1,483$34$272,713
Fees for Services Accounting$0$262,822$0$262,822
Fees for Services Other$173,562$38,005$467$212,034
Pension Plan Contributions$183,798$7,163$166$191,127
Depreciation Depletion$38,327$119,771$1,597$159,695
Advertising$121,575$2,507$58$124,140
Information Technology$23,132$72,287$964$96,383
Insurance$83,027$3,236$75$86,338
Office Expenses$61,623$2,118$49$63,790
All Other Expenses$26,818$1,721$33$28,572
Total Functional Expenses$12,304,888$1,995,946$109,569$14,410,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,410,403
Total Expenses per Audited Statements$14,410,403
Total Expenses per Form 990$14,410,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$131,509
Operating Lease Liability$55,392
Finance Lease Liability-
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, Line 11B Review of form 990 by governing body

“Form 990 was prepared by a nationally recognized 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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

“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
Phone
7182927015
Address
170 BROWN PLACE, BRONX, NY 10454

Signing Officer

Name
Jessica Nauiokas
Title
Executive Director
Phone
7182927015
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
109
Volunteers
9

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Christina Patten
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Brief Mission

“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

“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

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2025. 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, 2025, the school was not subject to any examination by a taxing authority.”

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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/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY & HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELEMENTARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOWER SCHOOL ASSISTANT PRINCIPAL
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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. (SEE SCH O)
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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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 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02695049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,467,443
Liabilities
$1,274,817
Net assets
$3,192,626
Revenue
$14,790,533
Expenses
$14,410,403
Net income
$380,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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