Civic Intelligence

Roosevelt Children'S Academy Charter School

EIN 13-4119998 • 501(c)3 • Roosevelt, NY

View Organization Page

Profile

Roosevelt chldren's academy charter school inc. (the "school") is a charter school for children in kindergarden through eighth grade located in roosevelt, 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.

201 Debevoise AvenueRoosevelt, NY 11575

www.rcacs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.67x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

1.94x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$293,333

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.9%

Faster revenue growth than 36% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$29,089,379

Down $1,762,791 (-5.7%) from 2022

Liabilities

Up

$3,623,711

Up $933,520 (+35%) from 2022

Net Assets

Down

$25,465,668

Down $2,696,311 (-9.6%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$15,502,853

Down $200,496 (-1.3%) from 2022

Expenses

Up

$18,322,871

Up $3,935,226 (+27%) from 2022

Net Income

Down

-$2,820,018

Down $4,135,722 (-314%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $16,150,892Liabilities 2010: $2,405,927Net Assets 2010: $13,744,9652010Assets 2011: $22,056,924Liabilities 2011: $3,134,679Net Assets 2011: $18,922,2452011Assets 2012: $25,609,705Liabilities 2012: $1,303,701Net Assets 2012: $24,306,0042012Assets 2013: $30,732,367Liabilities 2013: $3,323,731Net Assets 2013: $27,408,6362013Assets 2014: $29,976,330Liabilities 2014: $2,650,364Net Assets 2014: $27,325,9662014Assets 2015: $30,392,992Liabilities 2015: $2,965,624Net Assets 2015: $27,427,3682015Assets 2016: $32,780,844Liabilities 2016: $4,509,782Net Assets 2016: $28,271,0622016Assets 2017: $32,042,044Liabilities 2017: $4,063,615Net Assets 2017: $27,978,4292017Assets 2018: $30,312,191Liabilities 2018: $2,683,916Net Assets 2018: $27,628,2752018Assets 2019: $31,312,272Liabilities 2019: $4,437,669Net Assets 2019: $26,874,6032019Assets 2020: $29,587,477Liabilities 2020: $4,473,695Net Assets 2020: $25,113,7822020Assets 2021: $30,142,646Liabilities 2021: $3,282,028Net Assets 2021: $26,860,6182021Assets 2022: $30,852,170Liabilities 2022: $2,690,191Net Assets 2022: $28,161,9792022Assets 2023: $29,089,379Liabilities 2023: $3,623,711Net Assets 2023: $25,465,6682023

Highlighted filing

2023

Assets$29,089,379
Liabilities$3,623,711
Net Assets$25,465,668
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $6,443,5242010Revenue 2011: $12,779,811Expenses 2011: $7,602,531Net Income 2011: $5,177,2802011Expenses 2012: $8,191,7322012Expenses 2013: $9,680,8512013Revenue 2014: $11,272,930Expenses 2014: $11,355,600Net Income 2014: -$82,6702014Revenue 2015: $11,653,557Expenses 2015: $11,552,155Net Income 2015: $101,4022015Revenue 2016: $11,936,595Expenses 2016: $11,092,901Net Income 2016: $843,6942016Revenue 2017: $11,938,953Expenses 2017: $12,231,587Net Income 2017: -$292,6342017Revenue 2018: $12,833,125Expenses 2018: $13,183,278Net Income 2018: -$350,1532018Revenue 2019: $13,062,765Expenses 2019: $13,877,900Net Income 2019: -$815,1352019Revenue 2020: $12,694,458Expenses 2020: $14,455,277Net Income 2020: -$1,760,8192020Revenue 2021: $15,616,572Expenses 2021: $13,869,736Net Income 2021: $1,746,8362021Revenue 2022: $15,703,349Expenses 2022: $14,387,645Net Income 2022: $1,315,7042022Revenue 2023: $15,502,853Expenses 2023: $18,322,871Net Income 2023: -$2,820,0182023

Highlighted filing

2023

Revenue$15,502,853
Expenses$18,322,871
Net Income-$2,820,018
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,089,379
Liabilities
$3,623,711
Net assets
$25,465,668
Revenue
$15,502,853
Expenses
$18,322,871
Net income
-$2,820,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.1$3.62$25.5$15.5$18.3$2.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$2.69$28.2$15.7$14.4$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$3.28$26.9$15.6$13.9$1.75
2020Summary only. Only limited summary data is available for this year.$29.6$4.47$25.1$12.7$14.5$1.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$4.44$26.9$13.1$13.9$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$2.68$27.6$12.8$13.2$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$4.06$28.0$11.9$12.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$32.8$4.51$28.3$11.9$11.1$0.84
2015Detailed filing. Detailed filing data is available for this year.$30.4$2.97$27.4$11.7$11.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$30.0$2.65$27.3$11.3$11.4$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$3.32$27.4$9.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$1.30$24.3$8.19
2011Summary only. Only limited summary data is available for this year.$22.1$3.13$18.9$12.8$7.60$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.41$13.7$6.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$15,621,286
Mission and Program Overview

Mission

Roosevelt chldren's academy charter school inc. (the "school") is a charter school for children in kindergarden through eighth grade located in roosevelt, 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.

The organization fosters a culture of future success where every student is committed to success in college and beyond, expecting nothing less than high academic and behavior standards for all students, and provides a challenging curriculum, extra resources and the support necessary to achieve those standards throughout the roosevelt children's academy community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,194,392$11,423,859▼ $4,770,533
Land, Buildings, and Equipment, Net$8,986,102$10,308,780▲ $1,322,678
Pledges and Grants Receivable$2,920,049$4,067,249▲ $1,147,200
Cash and Non-Interest-Bearing Accounts$860,213$753,710▼ $106,503
Prepaid Expenses and Deferred Charges$268,051$244,166▼ $23,885
Total Assets$29,587,477$30,142,646▲ $555,169
Other Assets Total$358,670$3,344,882▲ $2,986,212
Liabilities
Other Liabilities$1,998,784$2,315,326▲ $316,542
Unsecured Notes Loans Payable$1,630,885--
Accounts Payable and Accrued Expenses$844,026$966,702▲ $122,676
Total Liabilities$4,473,695$3,282,028▼ $1,191,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,029,108$26,752,238▲ $1,723,130
Net Assets With Donor Restrictions$84,674$108,380▲ $23,706
Total Net Assets Fund Balance$25,113,782$26,860,618▲ $1,746,836
Total Liabilities and Net Assets / Fund Balance$29,587,477$30,142,646▲ $555,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,141,708$2,976,493$10,118,201
Leasehold Improvements$1,254,271$448,339$1,702,610
Land$1,307,889-$1,307,889
Equipment$437,999$178,118$616,117
Other Land Buildings$166,913$177,697$344,610
Other Assets Org$28,460--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip a LeconteCFOFT$188,933$75,573$264,506
Catherine JackvonyChief EducatFT$165,000$66,000$231,000
Catherine JackvonyChief Education Offi-$165,000$66,000$231,000
Howell AaronMiddle SchooFT$135,000$54,000$189,000
Reshma PersadDirector ofFT$135,000$54,000$189,000
Howell AaronMiddle School Dos-$135,000$54,000$189,000
Reshma PersadDirector of Complian-$135,000$54,000$189,000
Simone RobertsMath InstrucFT$100,979$40,391$141,370
Robin DillehayHuman ResourFT$102,598-$102,598

Board Members and Trustees

NameTitle
Reginald TuggleChairman
Denise Washington EsqVice Chairma
Darrell GarnerTrustee
Dr King CheekTrustee
John ChienTrustee
Tyra WashingtonTrustee
Wanda AroyoTrustee
Galashaw DesireeElementary P
Darryl WilsonPrincipal
Toni BurdenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
United Health Care InsuranceBenefit HealthPO BOX 1697, Newark, NJ 07101, Oc$1,098,930
The Queen Of The Most Holy RosaryRental Lease196 CENTENNIAL AVENUE, Roosevelt, NY 11575$596,410
Hub Business Support Services LLCComputer Suppor120B INGRAHAM BOULEVARD, Hempstead, NY 11550$496,203
Kg Mechanical INCPlumbing & Hvac162 MILBAR BOULEVARD, Farmingdale, NY 11735$479,575
2020 SearchBuilding Suppli-$252,165
Revenue and Support

Revenue Composition

Contributions and Grants
$453,306
Program Service Revenue
$13,459,362
Investment Income
$69,202
Other Revenue
$1,634,702
All Other Contributions
$32,277
Change in Net Assets
$1,746,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,616,572
Total Revenue per Audited Statements
$15,616,572
Total Revenue per Form 990
$15,616,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,491,383
Other Expenses$3,378,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,341,402$736,124-$7,077,526
Other Employee Benefits$965,938$144,335-$1,110,273
Pension Plan Contributions$720,332$107,636-$827,968
Current Officers, Directors, Trustees, and Key Employees$535,979$291,531-$827,510
Payroll Taxes$563,852$84,254-$648,106
Fees for Services Other$628,891$2,001-$630,892
Occupancy$477,040$25,107-$502,147
All Other Expenses$411,880$61,383-$473,263
Depreciation Depletion$382,060$20,108-$402,168
Other Expenses$184,116$9,690-$193,806
Insurance$104,118$38,510-$142,628
Fees for Services Accounting$76,687$28,364-$105,051
Office Expenses$12,817$4,741-$17,558
Advertising$4,818$1,782-$6,600
Travel$4,144$1,533-$5,677
Total Functional Expenses$12,279,350$1,590,386$0$13,869,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,869,736
Total Expenses per Audited Statements$13,869,736
Total Expenses per Form 990$13,869,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,714
Fundraising Gross Income$4,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Education R$18,992$4,714$4,714$0
Total Events$18,992$4,714$4,714-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Billing$2,315,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The irs form 990 is prepared by our independent auditors, then reviewed by the accounting department and emailed to board members for their review before the ceo signs off on the return and submits it to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are conducted to ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeapordize its tax exempt status.”

Form 990, Page 6, Part VI, Line 15A

“Periodic reviews are conducted to ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeapordize its tax exempt status.”

Form 990, Page 6, Part VI, Line 15B

“Employment contract is reviewed by board of trustees for approval”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ROOSEVELT CHILDREN'S ACADEMY
EIN
13-4119998
Phone
5167714760
Address
201 DEBEVOISE AVENUE, ROOSEVELT, NY 11575

Signing Officer

Name
Philip a Leconte
Title
CFO
Phone
5167714760
Signed
2021-05-16

Organization Details

Principal Officer
Philip a Leconte
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
167

Preparer

Firm
Reid Cpas Llp
Address
7600 JERICHO TURNPIKE STE 400, WOODBURY, NY 11797-1705
Preparer
Patrick Yaghdjian CPA
Phone
5168020100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Roosevelt chldren's academy charter school inc. (the "school") is a charter school for children in kindergarden through eighth grade located in roosevelt, 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.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION FOSTERS A CULTURE OF FUTURE SUCCESS WHERE EVERY STUDENT IS COMMITTED TO SUCCESS IN COLLEGE AND BEYOND, EXPECTING NOTHING LESS THAN HIGH ACADEMIC AND BEHAVIOR STANDARDS FOR ALL STUDENTS, AND PROVIDES A CHALLENGING CURRICULUM, EXTRA RESOURCES AND THE SUPPORT NECESSARY TO ACHIEVE THOSE STANDARDS THROUGHOUT THE ROOSEVELT CHILDREN'S ACADEMY COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01782
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IRS990/BooksInCareOfDetail/PhoneNum05165327104
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd011575
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IRS990/ContractorCompensationGrp/CompensationAmt01098930
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