Civic Intelligence

The Garvey School

EIN 26-3399619 • 501(c)3 • Bronx, NY

Profile

The Garvey School is a tuition-based Elementary-Middle School that provides educational services to underserved children in Grades K-8 under a charter granted by the state education department (NYS) Board of Regents

950 Baychester AvenueBronx, NY 10475

garveyschool.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.90x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$80,100

Down $252,840 (-76%) from 2022

Liabilities

Up

$1,034,772

Up $29,130 (+2.9%) from 2022

Net Assets

Down

-$954,672

Down $281,970 (-42%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$240,000

Up $54,404 (+29%) from 2022

Expenses

Up

$533,728

Up $230,202 (+76%) from 2022

Net Income

Down

-$293,728

Down $175,798 (-149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2018: $392,069Liabilities 2018: $388,152Net Assets 2018: $3,9172018Assets 2019: $392,069Liabilities 2019: $388,152Net Assets 2019: $3,9172019Assets 2020: $124,006Liabilities 2020: $566,999Net Assets 2020: -$442,9932020Assets 2021: $129,936Liabilities 2021: $636,421Net Assets 2021: -$506,4852021Assets 2022: $332,940Liabilities 2022: $1,005,642Net Assets 2022: -$672,7022022Assets 2023: $80,100Liabilities 2023: $1,034,772Net Assets 2023: -$954,6722023

Highlighted filing

2023

Assets$80,100
Liabilities$1,034,772
Net Assets-$954,672
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $195,867Expenses 2018: $191,950Net Income 2018: $3,9172018Revenue 2019: $141,086Expenses 2019: $141,086Net Income 2019: $02019Revenue 2020: $180,552Expenses 2020: $218,075Net Income 2020: -$37,5232020Revenue 2021: $158,516Expenses 2021: $222,008Net Income 2021: -$63,4922021Revenue 2022: $185,596Expenses 2022: $303,526Net Income 2022: -$117,9302022Revenue 2023: $240,000Expenses 2023: $533,728Net Income 2023: -$293,7282023

Highlighted filing

2023

Revenue$240,000
Expenses$533,728
Net Income-$293,728
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,100
Liabilities
$1,034,772
Net assets
-$954,672
Revenue
$240,000
Expenses
$533,728
Net income
-$293,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$1.03$0.95$0.24$0.53$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.01$0.67$0.19$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.64$0.51$0.16$0.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.57$0.44$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.20$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$240,000
Mission and Program Overview

Mission

The garvey school is a tuition-based elementary-middle school that provides educational services to children in grades k-8 under a charter granted by the state education department board of regents

The Garvey School is a tuition-based Elementary-Middle School that provides educational services to underserved children in Grades K-8 under a charter granted by the state education department (NYS) Board of Regents

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$93,286$122,330▲ $29,044
Accounts Receivable$61,000$61,000→ $0
Cash and Non-Interest-Bearing Accounts$263,539$17,628▼ $245,911
Land, Buildings, and Equipment, Net$8,401$1,472▼ $6,929
Rtn Earn Endowment Incm Other Fnds$-672,702$-954,672▼ $281,970
Total Assets$332,940$80,100▼ $252,840
Liabilities
Accounts Payable and Accrued Expenses$634,756$634,756→ $0
Unsecured Notes Loans Payable$277,600$277,686▲ $86
Total Liabilities$1,005,642$1,034,772▲ $29,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$-672,702$-954,672▼ $281,970
Total Liabilities and Net Assets / Fund Balance$332,940$80,100▼ $252,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$62,081$62,081
Equipment$1,472$4,658$6,130
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cornel JacksonBoard member
Delroy LevyBoard member
Fernandez McKenleyboard member
Maurice AlstonBoard member
Michelle CadoreBoard Member
Monique CharlesBoard Member
Sheree PalmerBoard member
Talita MattosBoard member
Toure SamuelsBoard member
June OconnorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-293,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,070
Salaries, Compensation, and Employee Benefits$155,658
Total Fundraising Expense$3,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,322--$212,322
Other Salaries and Wages$144,442--$144,442
Fees for Services Other$101,388-$3,259$104,647
Insurance$16,536--$16,536
All Other Expenses$530$15,287-$15,817
Payroll Taxes$11,216--$11,216
Fees for Services Legal-$8,930-$8,930
Other Expenses$660$6,080-$6,080
Interest-$5,608-$5,608
Depreciation Depletion$1,398--$1,398
Fees for Services Accounting-$1,300-$1,300
Advertising$697--$697
Total Functional Expenses$491,709$38,760$3,259$533,728
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
June OconnorExecutive DirectorInnovation Garden made payments for entityNo$122,330

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,286$122,330▲ $29,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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 governing body review Part VI line 11

“The governing body reviews Form 990 for accuracy before it is submitted.”

Conflict of interest policy compliance Part VI line 12C

“The governing body submits a questionaire to each of its trustees officers and highly compensated employees requesting information relating to its conflict of interest polict annually.”

CEO executive director top management comp Part VI line 15A

“The governing body reviews a salary guide to be sure it is in keeping with the industry as a whole to determine compensation of the Executive director, top management official and other officers or key employees.”

Other officer or key employee compensation Part VI line 15B

“The governing body reviews a salary guide to be sure it is in keeping with the industry as a whole to determine compensation of the Executive director, top management official and other officers or key employees.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Garvey School
EIN
26-3399619
Address
950 Baychester Avenue, Bronx, NY 10475

Signing Officer

Name
June Oconnor
Title
Executive Direc
Phone
7183203902
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
June Oconnor
Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Champagnie Dawkins CPAS PLLC
Address
1 Cross Island Plaza Suite 316, Rosedale, NY 11422
Preparer
Karen Dawkins
Phone
7186903530
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The govering body accounting for Fundraising fees”

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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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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0June Oconnor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Innovation Garden made payments for entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0122330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0122330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0June Oconnor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0122330
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews Form 990 for accuracy before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body submits a questionaire to each of its trustees officers and highly compensated employees requesting information relating to its conflict of interest polict annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews a salary guide to be sure it is in keeping with the industry as a whole to determine compensation of the Executive director, top management official and other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews a salary guide to be sure it is in keeping with the industry as a whole to determine compensation of the Executive director, top management official and other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The govering body accounting for Fundraising fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332940
IRS990/TotalAssetsEOYAmt080100
IRS990/TotalAssetsGrp/BOYAmt0332940
IRS990/TotalAssetsGrp/EOYAmt080100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01005642
IRS990/TotalLiabilitiesEOYAmt01034772
IRS990/TotalLiabilitiesGrp/BOYAmt01005642
IRS990/TotalLiabilitiesGrp/EOYAmt01034772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-672702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-954672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491709
IRS990/TotalProgramServiceRevenueAmt0240000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0277600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0277686
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0garveyschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0June Oconnor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07183203902
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Garvey School
ReturnHeader/Filer/BusinessNameControlTxt0GARV
ReturnHeader/Filer/EIN0263399619
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 Baychester Avenue
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453724091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Champagnie Dawkins CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Cross Island Plaza Suite 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011422
ReturnHeader/PreparerPersonGrp/PhoneNum07186903530
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Dawkins
ReturnHeader/ReturnTs02024-05-15T18:38:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0June

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