Civic Intelligence

The Garvey School

990 • Fiscal year 2022 • EIN 26-3399619

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

98th percentile

3.02x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.42x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$40,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

17%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$332,940

Up $203,004 (+156%) from 2021

Net Assets

Down

-$672,702

Down $166,217 (-33%) from 2021

Liabilities

Up

$1,005,642

Up $369,221 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$185,596

Up $27,080 (+17%) from 2021

Expenses

Up

$303,526

Up $81,518 (+37%) from 2021

Net Income

Down

-$117,930

Down $54,438 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$332,940
Liabilities$1,005,642
Net Assets-$672,702
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$185,596
Expenses$303,526
Net Income-$117,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$185,596
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
Cash and Non-Interest-Bearing Accounts$6,855$263,539▲ $256,684
Loans From Officers Directors-$93,286-
Accounts Receivable$61,000$61,000→ $0
Land, Buildings, and Equipment, Net$13,794$8,401▼ $5,393
Rtn Earn Endowment Incm Other Fnds$-554,772$-672,702▼ $117,930
Total Assets$81,649$332,940▲ $251,291
Liabilities
Accounts Payable and Accrued Expenses$636,421$634,756▼ $1,665
Unsecured Notes Loans Payable-$277,600-
Total Liabilities$636,421$1,005,642▲ $369,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$-554,772$-672,702▼ $117,930
Total Liabilities and Net Assets / Fund Balance$81,649$332,940▲ $251,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,600$57,481$62,081
Equipment$3,801$2,329$6,130
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
June OconnorExecutive DirectorFT$40,000$40,000

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
$185,596
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,393
Other Expenses$107,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,929--$172,929
Fees for Services Other$38,805--$38,805
Payroll Taxes$22,914--$22,914
Insurance$14,748--$14,748
Depreciation Depletion$11,523--$11,523
Occupancy$11,364--$11,364
Fees for Services Accounting-$10,700-$10,700
All Other Expenses-$7,883-$7,883
Other Expenses$870$3,429-$3,429
Information Technology$2,941--$2,941
Travel-$1,300-$1,300
Other Employee Benefits$550--$550
Total Functional Expenses$279,168$24,358$0$303,526
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 LLCmade payments for entityNo$93,286

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$93,286-
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
2023-05-15
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
Supplemental Narrative

Additional Explanations

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

“Curriculum expenses 9760Music program 11428Subcontractor teacher 16816Subcontractor admin 800”

Raw XML Appendix369 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.

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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/ExplanationTxt5Curriculum expenses 9760Music program 11428Subcontractor teacher 16816Subcontractor admin 800
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/TotalAssetsBOYAmt081649
IRS990/TotalAssetsEOYAmt0332940
IRS990/TotalAssetsGrp/BOYAmt081649
IRS990/TotalAssetsGrp/EOYAmt0332940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636421
IRS990/TotalLiabilitiesEOYAmt01005642
IRS990/TotalLiabilitiesGrp/BOYAmt0636421
IRS990/TotalLiabilitiesGrp/EOYAmt01005642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-554772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-672702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279168
IRS990/TotalProgramServiceRevenueAmt0185596
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01300
IRS990/TravelGrp/TotalAmt01300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0277600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0garveyschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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/SignatureDt02023-05-15
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Dawkins
ReturnHeader/ReturnTs02023-05-15T16:13:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0June
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oconnor
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,940
Liabilities
$1,005,642
Net assets
-$672,702
Revenue
$185,596
Expenses
$303,526
Net income
-$117,930
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