Civic Intelligence

New Hope Academy Charter School

990 • Fiscal year 2014 • EIN 27-2014140

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization Profilewww.newhopecharterschool.org
475 E57th Street11203

(718) 337-8303

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$116,438

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,176,174

Up $366,401 (+45%) from 2013

Net Assets

Up

$631,128

Up $446,323 (+242%) from 2013

Liabilities

Down

$545,046

Down $79,922 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

$5,640,321

No earlier filing loaded for comparison.

Expenses

Up

$5,278,998

Up $697,352 (+15%) from 2013

Net Income

$361,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $933,530Liabilities 2012: $824,746Net Assets 2012: $108,7842012Assets 2013: $809,773Liabilities 2013: $624,968Net Assets 2013: $184,8052013Assets 2014: $1,176,174Liabilities 2014: $545,046Net Assets 2014: $631,1282014Assets 2015: $1,081,853Liabilities 2015: $445,451Net Assets 2015: $636,4022015Assets 2016: $884,728Liabilities 2016: $758,071Net Assets 2016: $126,6572016Assets 2017: $887,411Liabilities 2017: $734,046Net Assets 2017: $153,3652017Assets 2018: $757,365Liabilities 2018: $666,962Net Assets 2018: $90,4032018Assets 2019: $38,925Liabilities 2019: $86,134Net Assets 2019: -$47,2092019Assets 2020: $36,732Liabilities 2020: $83,941Net Assets 2020: -$47,2092020

Highlighted filing

2014

Assets$1,176,174
Liabilities$545,046
Net Assets$631,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,810,3932012Expenses 2013: $4,581,6462013Revenue 2014: $5,640,321Expenses 2014: $5,278,998Net Income 2014: $361,3232014Revenue 2015: $5,946,953Expenses 2015: $5,941,679Net Income 2015: $5,2742015Revenue 2016: $6,112,662Expenses 2016: $6,622,407Net Income 2016: -$509,7452016Revenue 2017: $5,875,240Expenses 2017: $5,848,532Net Income 2017: $26,7082017Revenue 2018: $5,310,702Expenses 2018: $5,373,664Net Income 2018: -$62,9622018Revenue 2019: $43,319Expenses 2019: $0Net Income 2019: $43,3192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$5,640,321
Expenses$5,278,998
Net Income$361,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$5,640,321
Mission and Program Overview

Mission

To provide a safe, structured and quality learning community where students' creativity and potential flourish. The academy employs a committed and well-equipped staff whose excellence in teaching and high academic and behavioral expectations promote the excellence the community's children can achieve.

The organization's mission is to provide a safe, structured and quality learning community where the student's creativity and potential will flourish, as well as enhance the learning experience of its students by integrating science and technology into core subject areas, the arts and various enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,282$628,000▲ $78,718
Cash and Non-Interest-Bearing Accounts$91,738$260,190▲ $168,452
Pledges and Grants Receivable$66,527$226,720▲ $160,193
Prepaid Expenses and Deferred Charges$62,086$21,124▼ $40,962
Total Assets$809,773$1,176,174▲ $366,401
Other Assets Total$40,140$40,140→ $0
Liabilities
Accounts Payable and Accrued Expenses$363,782$454,805▲ $91,023
Unsecured Notes Loans Payable$176,186$90,241▼ $85,945
Total Liabilities$539,968$545,046▲ $5,078
Net Assets / Fund Balance
Unrestricted Net Assets$269,805$631,128▲ $361,323
Total Net Assets Fund Balance$269,805$631,128▲ $361,323
Total Liabilities and Net Assets / Fund Balance$809,773$1,176,174▲ $366,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,872$474,901$646,773
Leasehold Improvements$273,008$202,881$475,889
Other Land Buildings$183,120$102,936$286,056
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keisha AllenPrincipalFT$116,438$116,438
Patricia ThamsStaff DeveloperFT$59,116$59,116
Judith RapleyVice ChairpersonFT$51,693$51,693

Board Members and Trustees

NameTitle
Orlando FindlayterChairperson
Hugh Robert HallBoard Member
Vicky CobbBoard Member
Xiomara FlowersSecretary
Raymond ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,238
Program Service Revenue
$5,223,598
Investment Income
$6
Other Revenue
$7,479
All Other Contributions
$409,238
Change in Net Assets
$361,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,826
Other Expenses$2,286,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,269,208$194,419$0$2,463,627
Occupancy$374,520$32,088$0$406,608
All Other Expenses$355,411$30,450$0$385,861
Other Employee Benefits$297,878$25,521$0$323,399
Fees for Services Management$0$291,200$0$291,200
Depreciation Depletion$226,423$19,399$0$245,822
Payroll Taxes$173,594$14,873$0$188,467
Other Expenses$149,269$12,789$0$162,058
Insurance$53,212$38,210$0$91,422
Office Expenses$57,864$4,958$0$62,822
Fees for Services Legal$0$37,912$0$37,912
Fees for Services Other$23,275$1,994$0$25,269
Fees for Services Accounting$0$22,275$0$22,275
Pension Plan Contributions$15,965$1,368$0$17,333
Advertising$3,162$271$0$3,433
Total Functional Expenses$4,507,750$771,248$0$5,278,998
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
27-2014140
Phone
7183378303

Signing Officer

Name
Orlando Findlayter
Title
Chairperson
Phone
7183378303
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orlando Findlayter
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
42

Preparer

Preparer
Genroy a Richards
Phone
7182211282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board will review the form 990 as a whole and the”

Pt VI, Line 11B

“Board Chairperson will sign the return.”

Pt VI, Line 12C

“Every Board member is required to file a Statement of”

Pt VI, Line 12C

“Disclosure on an annual basis that enforces the Conflict”

Pt VI, Line 12C

“of Interest Policy. Financial Statements are filed with”

Pt VI, Line 12C

“the School's Board on a monthly and quarterly basis, and”

Pt VI, Line 12C

“annually with the School's authorizer.”

Pt VI, Line 15A

“The Board is provided a range of comparable salaries”

Pt VI, Line 15B

“for employees, the burget is prepared and the Board votes”

Pt VI, Line 15B

“to approve the budget.”

Pt VI, Line 19

“The Governing Documents are made available upon request,”

Pt VI, Line 19

“and in the Charter of the Organization. The Conflict of”

Pt VI, Line 19

“Interest Policy is kept in the Policies and Procedures”

Pt VI, Line 19

“Manual, this is filed with the School's Authorizer.”

Form 990, Part IX, Line 24F

“Other 104532. 96283. 8249. 0. Utilities 131392. 121023. 10369. 0. Equipment / furnishings 123312. 113581. 9731. 0. Technology 26625. 24524. 2101. 0.”

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IRS990/ProgramServiceRevenueGrp/Desc0Resident Student Enrollment
IRS990/ProgramServiceRevenueGrp/Desc1Students with Disabilities
IRS990/ProgramServiceRevenueGrp/Desc2Food Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04933540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239937
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IRS990/PYTotalRevenueAmt04657667
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04983661
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0475889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN EXTENSIVE OUTREACH EFFORT IN THE LOCAL COMMUNITY AND NHACS WILL NOT BE SELECTIVE IN ANY WAY. THE GOAL OF THE OUTREACH PLAN IS TO PROVIDE AS MUCH INFORMATION AS POSSIBLE TO FAMILIES WHO MAY BE INTERESTED IN ENROLLING THEIR CHILDREN. TO ACHIEVE THIS END, INFORMATION KITS CONTAINING BROCHURES,FLYERS, APPLICATION FORMS AND VITAL SCHOOL INFORMATION,WILL BE DISTRIBUTED THROUGH- OUT THE COMMUNITY.THESE INFORMATION KITS,TRANSLATED IN ENGLISH AND SPANISH,WILL BE AVAILABLE AT LOCAL BUSINESSES,DAYCARE CENTERS SOCIAL SERVICE AGENCIES,ANY INSTITUTION SERVING FAMILIES WITH YOUNG CHILDREN,AND MAILED TO FAMILIES WITH SCHOOL AGE CHILDREN. IN ADDITION,THESHOOL WILL ADVERTISE IN THE LOCAL NEWSPAPER AND HOLD A SERIES OF INFORMATION SESSIONS IN THE COMMUNITY, WHICH WILL INCLUDE OPEN HOUSES AND RECRUITMENTFAIRS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL WILL ADHERE TO THE PORVISIONS OF SECTION 2854(2) OF THE EDUCATION LAW TO GUIDE THE ADMISSION POLICIES AND PROCEDURES. AS PER 2854(2) (A) OR (B) THE SCHOOL WILL BE OPEN TO ANY STUDENT WHO IS QUALIFIED UNDER THE LAWS OF NEW YORK FOR ADMISSION TO A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ADMISSION OF STUDENTS WILL NOT BE ON THE BASIS OF INTELLECTUAL ABILITY, MEASURES, ANCESTRY, PROFICIENCY IN ENGLISH OR ANY OTHER GROUNDS THAT WOULD BE UNLAWFUL. IN SHORT, THERE WILL BE NO ADMISSION REQUIREMENTS AND NO TESTS OF ANY SORT WILL BE GIVEN TO DETERMINE WHETHER OR NOT ADMISSION WILL BE GRANTED. THE SCHOOL WILL RECRUIT WIDELY THROUGHOUT FLATBUSH AND THE SORROUNDING COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review the form 990 as a whole and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Chairperson will sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every Board member is required to file a Statement of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure on an annual basis that enforces the Conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of Interest Policy. Financial Statements are filed with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the School's Board on a monthly and quarterly basis, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annually with the School's authorizer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board is provided a range of comparable salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for employees, the burget is prepared and the Board votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9to approve the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Governing Documents are made available upon request,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and in the Charter of the Organization. The Conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest Policy is kept in the Policies and Procedures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Manual, this is filed with the School's Authorizer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 104532. 96283. 8249. 0. UTILITIES 131392. 121023. 10369. 0. EQUIPMENT / FURNISHINGS 123312. 113581. 9731. 0. TECHNOLOGY 26625. 24524. 2101. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,174
Liabilities
$545,046
Net assets
$631,128
Revenue
$5,640,321
Expenses
$5,278,998
Net income
$361,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$5.31$5.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.73$0.15$5.88$5.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.76$0.13$6.11$6.62$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.64$5.95$5.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.63$5.64$5.28$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.62$0.18$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.82$0.11$3.81