Civic Intelligence

The Garvey School

990 • Fiscal year 2020 • EIN 26-3399619

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 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

4.57x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.14x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B20 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$124,006

Down $268,063 (-68%) from 2019

Net Assets

Down

-$442,993

Down $446,910 (-11409%) from 2019

Liabilities

Up

$566,999

Up $178,847 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$180,552

Up $39,466 (+28%) from 2019

Expenses

Up

$218,075

Up $76,989 (+55%) from 2019

Net Income

Down

-$37,523

Down $37,523 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$124,006
Liabilities$566,999
Net Assets-$442,993
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$180,552
Expenses$218,075
Net Income-$37,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2022
Return Version
2019v5.1
Gross Receipts
$180,552
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$322,069$62,081▼ $259,988
Cash and Non-Interest-Bearing Accounts$10,000$36,925▲ $26,925
Accounts Receivable$60,000$25,000▼ $35,000
Rtn Earn Endowment Incm Other Fnds$3,917$-442,993▼ $446,910
Total Assets$392,069$124,006▼ $268,063
Liabilities
Accounts Payable and Accrued Expenses$-65,650$515,000▲ $580,650
Other Liabilities$453,802--
Unsecured Notes Loans Payable-$51,999-
Total Liabilities$388,152$566,999▲ $178,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,917$-442,993▼ $446,910
Total Liabilities and Net Assets / Fund Balance$392,069$124,006▼ $268,063

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,081-$62,081
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ameil SloleyBoard member
Hugh CampbellBoard member
Irwine Clareboard member
Neva Shillingford-KingBoard member
Sadie CampbellBoard Member
Tyrone SeniorBoard Member
Albert WilliamsBoard mrmber
June OconnorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$172,552
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,024
Salaries, Compensation, and Employee Benefits$78,751
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,952--$85,952
Other Salaries and Wages$65,150--$65,150
Depreciation Depletion$20,692--$20,692
Payroll Taxes$13,601--$13,601
Office Expenses-$9,374-$9,374
Insurance$6,891--$6,891
All Other Expenses$6,017--$6,017
Fees for Services Other$3,500--$3,500
Other Expenses$2,082--$2,082
Information Technology$1,538--$1,538
Grants to Domestic Orgs$300--$300
Total Functional Expenses$208,701$9,374$0$218,075
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
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
2022-01-19
Discuss with paid preparer
No

Organization Details

Principal Officer
June Oconnor
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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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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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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388152
IRS990/TotalLiabilitiesEOYAmt0566999
IRS990/TotalLiabilitiesGrp/BOYAmt0388152
IRS990/TotalLiabilitiesGrp/EOYAmt0566999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-442993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208701
IRS990/TotalProgramServiceRevenueAmt0172552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051999
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0garveyschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0June Oconnor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07183203902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
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/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Dawkins
ReturnHeader/ReturnTs02022-01-19T16:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,006
Liabilities
$566,999
Net assets
-$442,993
Revenue
$180,552
Expenses
$218,075
Net income
-$37,523
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