Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-4119996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,337,535
Up $1,357,175 (+138%) from 2015
Net Assets
Up$1,232,449
Up $1,008,898 (+451%) from 2015
Liabilities
Up$1,105,086
Up $348,277 (+46%) from 2015
Revenue
Up$8,272,802
Up $705,499 (+9.3%) from 2015
Expenses
Down$7,263,904
Down $1,075,300 (-13%) from 2015
Net Income
Up$1,008,898
Up $1,780,799 (+231%) from 2015
Merrick academy-queens public charter school is a charter school for children located in queens, new york. It educates children on a completely nondiscriminatory and secular basis. The founders and supporters of the school believe that access to a public education of high quality for all children is the foremost issue.
Merrick academy-queens public charter school is a charter school for children located in queens village, new york. It educates children on a completely nondiscriminatory ans secular basis. The founders and supporters of the school believe that access to a public education of high quality for all children is the foremost issue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,157 | $1,405,540 | ▲ $1,403,383 |
| Land, Buildings, and Equipment, Net | $497,176 | $423,747 | ▼ $73,429 |
| Pledges and Grants Receivable | $108,467 | $247,229 | ▲ $138,762 |
| Savings and Temporary Cash Investments | $75,123 | $75,003 | ▼ $120 |
| Accounts Receivable | $8,281 | $8,281 | → $0 |
| Prepaid Expenses and Deferred Charges | $111,636 | $215 | ▼ $111,421 |
| Total Assets | $980,360 | $2,337,535 | ▲ $1,357,175 |
| Other Assets Total | $177,520 | $177,520 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $594,805 | $896,581 | ▲ $301,776 |
| Other Liabilities | $162,004 | $206,844 | ▲ $44,840 |
| Deferred Revenue | - | $1,661 | - |
| Total Liabilities | $756,809 | $1,105,086 | ▲ $348,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $223,551 | $1,232,449 | ▲ $1,008,898 |
| Total Net Assets Fund Balance | $223,551 | $1,232,449 | ▲ $1,008,898 |
| Total Liabilities and Net Assets / Fund Balance | $980,360 | $2,337,535 | ▲ $1,357,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,686 | $693,241 | $762,927 |
| Leasehold Improvements | $319,529 | $217,892 | $537,421 |
| Other Land Buildings | $34,532 | $254,351 | $288,883 |
| Other Assets Org | $177,520 | - | - |
| Name | Title |
|---|---|
| Gerald Karikari Esq | Chairman |
| Anna Ramroop | Member |
| Cameil Dalgetty-jarvis | Member |
| James Ding | Member |
| Kevin Thomas | Member |
| Tameka Pierre-louis | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boost Ed Finance | Finance | 132 W 31ST STREET SUITE 1524, New York, NY 10001 | $381,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,370,315 |
| Other Expenses | $2,893,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,982,956 | $328,531 | - | $3,311,487 |
| Occupancy | $1,116,703 | $81,863 | - | $1,198,566 |
| Fees for Services Other | $610,670 | $85,191 | - | $695,861 |
| Other Employee Benefits | $636,273 | $46,644 | - | $682,917 |
| Payroll Taxes | $291,092 | $21,339 | - | $312,431 |
| Office Expenses | $216,164 | $3,014 | - | $219,178 |
| Depreciation Depletion | $140,498 | $10,300 | - | $150,798 |
| Fees for Services Legal | - | $80,650 | - | $80,650 |
| Insurance | $62,155 | $4,556 | - | $66,711 |
| Pension Plan Contributions | $59,144 | $4,336 | - | $63,480 |
| Information Technology | $54,260 | $3,978 | - | $58,238 |
| Other Expenses | $35,153 | $3,390 | - | $35,153 |
| All Other Expenses | $24,662 | $1,805 | - | $26,467 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Total Functional Expenses | $6,562,305 | $701,599 | $0 | $7,263,904 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,263,904 |
| Total Expenses per Audited Statements | $7,263,904 |
| Total Expenses per Form 990 | $7,263,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $206,844 |
“Victory education partners manages the operations of the school under a management agreement entered into by the school and victory. The agreement was executed on august 5, 2004. Per the terms of the agreement, victory assumes responsibility for all tasks and functions associated with the educational services to be provided to the children enrolled as students at the school in accordance with the terms of the charter and the charter schools act, subject to the appropriate oversight from the school's board of trustees. Victory is responsible for designing the curriculm, acquiring educational materials, hiring all staff, and providing all financial and accounting functions.”
“The school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the irs, it is electronically sent to the board for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issued is documented and addressed until the return is finalized and approved for filing.”
“The school has a conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“Each year, victory schools inc. Provides a salary scale to the board for review, the board reviews all salaries and approves the budget with the designated salaries buitl in.”
“Each year, victory schools inc. Provides a salary scale to the board for review, the board reviews all salaries and approves the budget with the designated salaries buitl in.”
“UPON REQUEST”
“Merrick academy-queens public charter school is a charter school for children located in queens village, new york. It educates children on a completely nondiscriminatory ans secular basis. The founders and supporters of the school believe that access to a public education of high quality for all children is the foremost issue.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 594805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 896581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL IS A CHARTER SCHOOL FOR CHILDREN LOCATED IN QUEENS VILLAGE, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY ANS SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. |
| IRS990/AllOtherContributionsAmt | 0 | 2232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MERRICK ACADEMY - QUEENS PCS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184793753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136-25 218TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD GARDENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1405540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 381400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 132 W 31ST STREET SUITE 1524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOOST ED FINANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | BOOST ED FINANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461 |
| IRS990/CYOtherExpensesAmt | 0 | 2893589 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7928001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1008898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4370315 |
| IRS990/CYTotalExpensesAmt | 0 | 7263904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8272802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1661 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150798 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES. THE SCHOOL COMPLETED THE 2015-2016 FISCAL YEAR WITH AN AVERAGE ENROLLMENT OF APPROXIMATELY 516,500 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6562305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 610670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 695861 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD KARIKARI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA RAMROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMEIL DALGETTY-JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMEKA PIERRE-LOUIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 342108 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8272802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1165484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1589231 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL IS A CHARTER SCHOOL FOR CHILDREN LOCATED IN QUEENS VILLAGE, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY ANS SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1232449 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1116703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1198566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 682917 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT AND STAFF RECRUIT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2982956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3311487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215 |
| IRS990/PrincipalOfficerNm | 0 | GERALD KARIKARI ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7928001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7928001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1062 |
| IRS990/PYOtherExpensesAmt | 0 | 3805494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7265583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -771901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4533710 |
| IRS990/PYTotalExpensesAmt | 0 | 8339204 |
| IRS990/PYTotalRevenueAmt | 0 | 7567303 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1008898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75003 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 693241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 762927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7263904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 319529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 537421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 177520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 254351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8272802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423747 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 177520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7263904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8272802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8272802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7263904 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN ALL SOLICITATION MATERIAL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL IS A CHARTER SCHOOL FOR CHILDREN LOCATED IN QUEENS VILLAGE, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY ANS SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VICTORY EDUCATION PARTNERS MANAGES THE OPERATIONS OF THE SCHOOL UNDER A MANAGEMENT AGREEMENT ENTERED INTO BY THE SCHOOL AND VICTORY. THE AGREEMENT WAS EXECUTED ON AUGUST 5, 2004. PER THE TERMS OF THE AGREEMENT, VICTORY ASSUMES RESPONSIBILITY FOR ALL TASKS AND FUNCTIONS ASSOCIATED WITH THE EDUCATIONAL SERVICES TO BE PROVIDED TO THE CHILDREN ENROLLED AS STUDENTS AT THE SCHOOL IN ACCORDANCE WITH THE TERMS OF THE CHARTER AND THE CHARTER SCHOOLS ACT, SUBJECT TO THE APPROPRIATE OVERSIGHT FROM THE SCHOOL'S BOARD OF TRUSTEES. VICTORY IS RESPONSIBLE FOR DESIGNING THE CURRICULM, ACQUIRING EDUCATIONAL MATERIALS, HIRING ALL STAFF, AND PROVIDING ALL FINANCIAL AND ACCOUNTING FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUED IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR, VICTORY SCHOOLS INC. PROVIDES A SALARY SCALE TO THE BOARD FOR REVIEW, THE BOARD REVIEWS ALL SALARIES AND APPROVES THE BUDGET WITH THE DESIGNATED SALARIES BUITL IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH YEAR, VICTORY SCHOOLS INC. PROVIDES A SALARY SCALE TO THE BOARD FOR REVIEW, THE BOARD REVIEWS ALL SALARIES AND APPROVES THE BUDGET WITH THE DESIGNATED SALARIES BUITL IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 980360 |
| IRS990/TotalAssetsEOYAmt | 0 | 2337535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 980360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2337535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344340 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 701599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6562305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7263904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 756809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1105086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 756809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1105086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6562305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7928001 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 461 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7928001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8272802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 980360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2337535 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 223551 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1232449 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MERRICKACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD KARIKARI ESQ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184793753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERRICK ACADEMY - QUEENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PUBLIC CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERR |
| ReturnHeader/Filer/EIN | 0 | 134119996 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184793753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 136-25 218TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD GARDENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133747593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VARGAS & RIVERA CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 586 ROUTE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10956 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456383113 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUIS C RIVERA |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T10:13:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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