Civic Intelligence

Nuasin Next Generation Charter School

EIN 27-1005111 • 501(c)3 • Bronx, NY

Profile

Prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college.

180 West 165th StreetBronx, NY 10452

www.nngcs.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.78x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

1.90x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$305,002

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.2%

Faster revenue growth than 27% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,828,477

Up $1,099,044 (+9.4%) from 2021

Liabilities

Up

$1,905,953

Up $194,219 (+11%) from 2021

Net Assets

Up

$10,922,524

Up $904,825 (+9.0%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$16,286,324

Up $536,611 (+3.4%) from 2021

Expenses

Up

$15,239,072

Up $2,814,086 (+23%) from 2021

Net Income

Down

$1,047,252

Down $2,277,475 (-69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $629,064Liabilities 2011: $290,237Net Assets 2011: $338,8272011Assets 2012: $1,210,054Liabilities 2012: $153,260Net Assets 2012: $1,056,7942012Assets 2013: $2,518,297Liabilities 2013: $275,221Net Assets 2013: $2,243,0762013Assets 2014: $3,516,045Liabilities 2014: $388,636Net Assets 2014: $3,127,4092014Assets 2015: $22,573,695Liabilities 2015: $18,478,564Net Assets 2015: $4,095,1312015Assets 2016: $23,553,942Liabilities 2016: $21,980,930Net Assets 2016: $1,573,0122016Assets 2017: $23,570,474Liabilities 2017: $22,966,419Net Assets 2017: $604,0552017Assets 2018: $34,630,251Liabilities 2018: $29,123,510Net Assets 2018: $5,506,7412018Assets 2019: $7,498,212Liabilities 2019: $1,100,243Net Assets 2019: $6,397,9692019Assets 2020: $9,669,146Liabilities 2020: $2,950,358Net Assets 2020: $6,718,7882020Assets 2021: $11,729,433Liabilities 2021: $1,711,734Net Assets 2021: $10,017,6992021Assets 2022: $12,828,477Liabilities 2022: $1,905,953Net Assets 2022: $10,922,5242022

Highlighted filing

2022

Assets$12,828,477
Liabilities$1,905,953
Net Assets$10,922,524
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,012,2252011Expenses 2012: $2,283,4042012Expenses 2013: $2,454,2682013Revenue 2014: $4,698,197Expenses 2014: $3,813,864Net Income 2014: $884,3332014Revenue 2015: $5,873,256Expenses 2015: $4,905,534Net Income 2015: $967,7222015Revenue 2016: $6,994,865Expenses 2016: $8,082,009Net Income 2016: -$1,087,1442016Revenue 2017: $7,891,132Expenses 2017: $8,860,089Net Income 2017: -$968,9572017Revenue 2018: $14,696,592Expenses 2018: $9,793,906Net Income 2018: $4,902,6862018Revenue 2019: $11,123,173Expenses 2019: $10,535,190Net Income 2019: $587,9832019Revenue 2020: $13,374,006Expenses 2020: $12,545,837Net Income 2020: $828,1692020Revenue 2021: $15,749,713Expenses 2021: $12,424,986Net Income 2021: $3,324,7272021Revenue 2022: $16,286,324Expenses 2022: $15,239,072Net Income 2022: $1,047,2522022

Highlighted filing

2022

Revenue$16,286,324
Expenses$15,239,072
Net Income$1,047,252
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,828,477
Liabilities
$1,905,953
Net assets
$10,922,524
Revenue
$16,286,324
Expenses
$15,239,072
Net income
$1,047,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.91$10.9$16.3$15.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.71$10.0$15.7$12.4$3.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.95$6.72$13.4$12.5$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.10$6.40$11.1$10.5$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$29.1$5.51$14.7$9.79$4.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.0$0.60$7.89$8.86$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$22.0$1.57$6.99$8.08$1.09
2015Detailed filing. Detailed filing data is available for this year.$22.6$18.5$4.10$5.87$4.91$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.13$4.70$3.81$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.28$2.24$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.29$0.34$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$16,286,324
Mission and Program Overview

Mission

Prepare students through rigorous programs that provide them with a foundation that will allow them to succeed in and graduate from college.

Prepare scholars for college graduation through a rigorous arts-infused program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,230,734$4,135,707▼ $95,027
Land, Buildings, and Equipment, Net$2,368,459$3,285,207▲ $916,748
Savings and Temporary Cash Investments$1,023,837$2,675,291▲ $1,651,454
Cash and Non-Interest-Bearing Accounts$3,245,572$1,273,934▼ $1,971,638
Pledges and Grants Receivable$593,603$1,230,077▲ $636,474
Prepaid Expenses and Deferred Charges$154,502$102,885▼ $51,617
Accounts Receivable$10,873$23,523▲ $12,650
Total Assets$11,729,433$12,828,477▲ $1,099,044
Other Assets Total$101,853$101,853→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,151,751$1,376,594▲ $224,843
Other Liabilities$559,983$529,359▼ $30,624
Total Liabilities$1,711,734$1,905,953▲ $194,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,017,699$10,922,524▲ $904,825
Total Net Assets Fund Balance$10,017,699$10,922,524▲ $904,825
Total Liabilities and Net Assets / Fund Balance$11,729,433$12,828,477▲ $1,099,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,790,213$150,733$2,940,946
Equipment$442,857$742,606$1,185,463
Other Land Buildings$52,137$348,147$400,284
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naki M RussellExecutive DirectorFT$189,350$13,023$202,373
Kurt DavidsonPrincipal - K-8FT$187,087$13,481$200,568
Melissa AlstonDirector of OperationsFT$160,923$13,600$174,523
Anthony Wayne BrownHigh School PrincipalFT$132,267$29,976$162,243
Liesl HaraK-12 DscFT$130,913$13,296$144,209
Joi CullerAssistant PrincipalFT$115,437-$115,437
Jason McnattHs Leader of School CultureFT$101,800-$101,800

Board Members and Trustees

NameTitle
Aaron BothnerChairperson
Khari ShabazzVice Chair
Aluta KhanyileTrustee
Constance Barnes-watsonTrustee
Ellen ChenTrustee
Kamaria BrisseauTrustee
Michael DorrieTrustee
Sophia HudaTrustee
Tim BryanTrustee
Jessica BouletSecretary
Shanta PressleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Support CorporationRent180 W 165TH STREET, Bronx, NY 10452$1,713,695
Charter Technology SolutionsIt Services132 32ND ST, Brooklyn, NY 11232$473,732
Es Builders Group LLCPainting & Building Improvements112 LEXINGTON AVE, New York, NY 10016$424,265
Proclean Maintenance Systems INCCleaning Services79 ALEXANDER AVE, Bronx, NY 10454$220,580
Ny Mural Art And ConsultingInterior Mural5605 31ST AVE APT 5K, Woodside, NY 11377$135,990
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,097
Program Service Revenue
$13,818,177
Investment Income
$49,050
Other Revenue
$0
Change in Net Assets
$1,047,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$36,970Fair Market Value (FMV)
Total Noncash Contributions$36,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,276,057
Revenue Not Reported on Financial Statements
$10,267
Revenue Not Reported on Form 990
$-142,427
Total Revenue per Audited Statements
$16,133,630
Total Revenue per Form 990
$16,286,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,554,443
Other Expenses$5,684,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,743,272$651,731-$7,395,003
Occupancy$1,947,774$357,649-$2,305,423
Current Officers, Directors, Trustees, and Key Employees-$716,198-$716,198
Payroll Taxes$589,250$115,505-$704,755
Other Employee Benefits$550,706$79,159-$629,865
Depreciation Depletion$365,287$71,522-$436,809
Fees for Services Other$357,968$70,089-$428,057
Other Expenses$181,509$35,539-$217,048
All Other Expenses$147,565$28,894-$176,459
Information Technology$145,989$28,585-$174,574
Fees for Services Accounting-$165,256-$165,256
Pension Plan Contributions$105,536$3,086-$108,622
Office Expenses$90,281$17,677-$107,958
Insurance$76,790$15,035-$91,825
Travel$69,187$13,547-$82,734
Fees for Services Legal-$81,925-$81,925
Fees for Service Investment Mgmnt Fees-$10,267-$10,267
Total Functional Expenses$12,527,374$2,711,698$0$15,239,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,239,072
Expenses per Audited Statements$15,228,805
Total Expenses per Audited Statements$15,228,805
Expenses Not Reported on Financial Statements$10,267
Expenses Not Reported on Form 990$0
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
Deferred Lease Liability$529,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“All governing documents including by-laws were updated to reflect new name of the organization.”

Form 990, Part VI, Section A, Line 8B

“The school does not have committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed the school's finance committee and is then reviewed by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The school requires all board members to formally disclose in writing any conflict of interest matters. Board members submit updates to the conflict of interest declaration on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive and key employees are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements, employee handbook, financial policies and procedures guide, and other policies (investment, conflict of interest, etc) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nuasin Next Generation Charter School
EIN
27-1005111
Phone
7188930641
Address
180 WEST 165TH STREET, BRONX, NY 10452

Signing Officer

Name
Aaron Bothner
Title
Chairman
Phone
7188930641
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bothner
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school and metropolitan support corporation are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. The charter school and metropolitan support corporation file form 990 tax returns in the u.s. Federal jurisdiction. In addition, metropolitan support corporation files a form char 500 in new york state. The llc is a single member llc and is disregarded for tax purposes. The tax returns for the years ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the irs. Management of the charter school and metropolitan support corporation believe they have no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 681 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01151751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01376594
IRS990/AccountsReceivableGrp/BOYAmt010873
IRS990/AccountsReceivableGrp/EOYAmt023523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARE SCHOLARS FOR COLLEGE GRADUATION THROUGH A RIGOROUS ARTS-INFUSED PROGRAM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0147565
IRS990/AllOtherExpensesGrp/TotalAmt0176459
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IRS990/BooksInCareOfDetail/PhoneNum07188930641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 WEST 165TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1132 32ND ST
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt379 ALEXANDER AVE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARTER TECHNOLOGY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ES BUILDERS GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROCLEAN MAINTENANCE SYSTEMS INC
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IRS990/EmploymentTaxReturnsFiledInd01
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