Civic Intelligence

The Garvey School

990 • Fiscal year 2018 • EIN 26-3399619

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GARVEYSCHOOL.ORG
950 Baychester AvenueBronx, NY 10475-1703

(718) 320-3902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.98x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$30,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$392,069

No earlier filing loaded for comparison.

Net Assets

$3,917

No earlier filing loaded for comparison.

Liabilities

$388,152

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

$195,867

No earlier filing loaded for comparison.

Expenses

$191,950

No earlier filing loaded for comparison.

Net Income

$3,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$392,069
Liabilities$388,152
Net Assets$3,917
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$195,867
Expenses$191,950
Net Income$3,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$195,867
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$322,069-
Accounts Receivable-$60,000-
Cash and Non-Interest-Bearing Accounts-$10,000-
Total Assets$0$392,069▲ $392,069
Liabilities
Other Liabilities-$453,802-
Accounts Payable and Accrued Expenses-$-65,650-
Total Liabilities$0$388,152▲ $388,152
Net Assets / Fund Balance
Unrestricted Net Assets-$3,917-
Total Net Assets Fund Balance$0$3,917▲ $3,917
Total Liabilities and Net Assets / Fund Balance$0$392,069▲ $392,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,069--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
June B OconnorPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Albert WilliamsBoard Member
Ameil SloleyBoard Member
Bryan WilsonBoard Member
Hugh W CampbellBoard Member
Irwine ClareBoard Member
Marcus DamasBoard Member
Marlene SmithBoard Member
Sadie CampbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,867
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,801
Other Expenses$95,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,516--$59,516
Occupancy$53,275--$53,275
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Office Expenses$15,335--$15,335
Other Expenses$9,755--$9,755
Payroll Taxes$7,285--$7,285
Insurance$6,868--$6,868
Conferences and Meetings$3,923--$3,923
Fees for Services Legal$2,456--$2,456
Advertising$1,412--$1,412
Fees for Services Accounting$1,263--$1,263
Total Functional Expenses$191,950$0$0$191,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Internal Revenue Service$408,900
Nys Department of Taxation & Financ$42,102
Nys Department of Labor$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The governing body reviews the form 990 for accuracy before it is submitied”

Conflict of interest policy compliance Part VI line 12C

“The governing body submits a questionnaire to each of its trustees, officers and highly compensated employees requesting information relating to its conflict of interest policy 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 ceo, 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 ceo, executive director, top management official and other officers or key employees”

Governing documents etc available to public Part VI line 19

“The organizations board meetings are publically held semi-annually and any information can be obtained during these meetings”

Filing and Contact Details

Filer

Filer Name
The Garvey School
EIN
26-3399619
Address
950 BAYCHESTER AVENUE, BRONX, NY 10475-1703

Signing Officer

Name
June B Oconnor
Title
Director
Phone
7183203902
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June B Oconnor
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
34

Preparer

Firm
Accountancy Lane Ltd
Address
100-33F ELGAR PLACE, BRONX, NY 10475-5025
Preparer
Waverly Lane Jr Ea
Phone
7183208633
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The organization is not required to have an independent financial audit”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ADDITION TO ACQUIRING EQUIPMENT AND FURNITURE & FIXTURES, THE ORGANIZATION DID, OVER THE YEARS, PAY FOR LEASEHOLD IMPROVEMENTS, IN THE FORM OF LEASEHOLD BUILD OUTS, AT ITS VARIOUS SITES IN THE CO-OP CITY COMMUNITY. HITHERTO AND INEXPLICABLY, THE ORGANIZATION HAS NEVER RECORDED ANY DEPRECIATION TO EXPENSE THESE PURCHASES AND EXPENDITURES.AS THE 2 PRIOR YEARS 990 TAX RETURNS WERENT FILED, THERE ARE NO PRIOR YEAR OR BEGINNING BALANCES AVAILABLE AT THE TIME OF FILING.THE LIABILITIES SECTION WAS ADJUSTED TO FORCE BALANCE SHEET INTO BALANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY SUBMITS A QUESTIONNAIRE TO EACH OF ITS TRUSTEES, OFFICERS AND HIGHLY COMPENSATED EMPLOYEES REQUESTING INFORMATION RELATING TO ITS CONFLICT OF INTEREST POLICY 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 CEO, 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 CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS BOARD MEETINGS ARE PUBLICALLY HELD SEMI-ANNUALLY AND ANY INFORMATION CAN BE OBTAINED DURING THESE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS NOT REQUIRED TO HAVE AN INDEPENDENT FINANCIAL AUDIT
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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/FormAndLineReferenceDesc5Not undergone required audits or steps for audit part XII line 3b
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,069
Liabilities
$388,152
Net assets
$3,917
Revenue
$195,867
Expenses
$191,950
Net income
$3,917
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