Civic Intelligence

The Garvey School

990 • Fiscal year 2021 • EIN 26-3399619

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilegarveyschool.org
950 Baychester AvenueBronx, NY 10475

(718) 320-3902

Siviq Scores

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

Liabilities / Assets

99th percentile

4.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$19,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-12%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$129,936

Up $5,930 (+4.8%) from 2020

Net Assets

Down

-$506,485

Down $63,492 (-14%) from 2020

Liabilities

Up

$636,421

Up $69,422 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$158,516

Down $22,036 (-12%) from 2020

Expenses

Up

$222,008

Up $3,933 (+1.8%) from 2020

Net Income

Down

-$63,492

Down $25,969 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$129,936
Liabilities$636,421
Net Assets-$506,485
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$158,516
Expenses$222,008
Net Income-$63,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$158,516
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
Land, Buildings, and Equipment, Net$62,081$62,081→ $0
Accounts Receivable$25,000$61,000▲ $36,000
Cash and Non-Interest-Bearing Accounts$36,925$6,855▼ $30,070
Rtn Earn Endowment Incm Other Fnds$-442,993$-506,485▼ $63,492
Total Assets$124,006$129,936▲ $5,930
Liabilities
Accounts Payable and Accrued Expenses$515,000$636,421▲ $121,421
Other Liabilities$51,999--
Total Liabilities$566,999$636,421▲ $69,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$-442,993$-506,485▼ $63,492
Total Liabilities and Net Assets / Fund Balance$124,006$129,936▲ $5,930

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,081-$62,081
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June OconnorExecutive DirectorFT$19,600$19,600

Board Members and Trustees

NameTitle
Hugh CampbellBoard member
Irwine Clareboard member
Neva Shillingford-KingBoard member
Sadie CampbellBoard Member
Tyrone SeniorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,171
Salaries, Compensation, and Employee Benefits$96,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,837--$96,837
Occupancy$71,843--$71,843
Depreciation Depletion$27,595--$27,595
Insurance$22,100--$22,100
Other Expenses$1,028--$1,028
Office Expenses$390--$390
Total Functional Expenses$222,008$0$0$222,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
June Oconnor
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Champagnie Dawkins CPAS PLLC
Address
1 Cross Island Plaza Suite 316, Rosedale, NY 11422
Preparer
Karen Dawkins
Phone
7186903530
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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/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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Champagnie Dawkins CPAS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,936
Liabilities
$636,421
Net assets
-$506,485
Revenue
$158,516
Expenses
$222,008
Net income
-$63,492
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