Civic Intelligence

Amani Public Charter School

EIN 27-4508796 • 501(c)3 • Mount Vernon, NY

Profile

The mission of amani public charter school is to provide 100% of mount vernon students who attend the school from fifth through eigth grade with the academic and critical thinking skills necessary to succeed in competitive high school programs, college and the career of their choice. Amani graduates are academically accomplished, intellectually curious and civically engaged young people who tackle challenges diligently and creatively.

60 South 3rd AvenueMount Vernon, NY 10550

www.amanicharter.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$146,828

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,695,578

Down $948,758 (-20%) from 2021

Liabilities

Down

$1,846,005

Down $811,341 (-31%) from 2021

Net Assets

Down

$1,849,573

Down $137,417 (-6.9%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$8,053,350

Up $1,073,620 (+15%) from 2021

Expenses

Up

$8,190,767

Up $1,370,911 (+20%) from 2021

Net Income

Down

-$137,417

Down $297,291 (-186%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $466,062Liabilities 2012: $159,908Net Assets 2012: $306,1542012Assets 2014: $2,097,498Liabilities 2014: $360,862Net Assets 2014: $1,736,6362014Assets 2015: $3,217,760Liabilities 2015: $788,229Net Assets 2015: $2,429,5312015Assets 2016: $3,694,258Liabilities 2016: $1,265,386Net Assets 2016: $2,428,8722016Assets 2017: $3,485,798Liabilities 2017: $1,342,230Net Assets 2017: $2,143,5682017Assets 2018: $3,780,124Liabilities 2018: $1,491,352Net Assets 2018: $2,288,7722018Assets 2019: $3,602,728Liabilities 2019: $1,576,221Net Assets 2019: $2,026,5072019Assets 2021: $4,644,336Liabilities 2021: $2,657,346Net Assets 2021: $1,986,9902021Assets 2022: $3,695,578Liabilities 2022: $1,846,005Net Assets 2022: $1,849,5732022

Highlighted filing

2022

Assets$3,695,578
Liabilities$1,846,005
Net Assets$1,849,573
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,584,5302012Revenue 2014: $4,790,802Expenses 2014: $4,142,682Net Income 2014: $648,1202014Revenue 2015: $6,209,929Expenses 2015: $5,517,034Net Income 2015: $692,8952015Revenue 2016: $6,181,247Expenses 2016: $6,181,906Net Income 2016: -$6592016Revenue 2017: $6,621,260Expenses 2017: $6,906,564Net Income 2017: -$285,3042017Revenue 2018: $7,075,550Expenses 2018: $6,930,346Net Income 2018: $145,2042018Revenue 2019: $7,149,048Expenses 2019: $7,411,313Net Income 2019: -$262,2652019Revenue 2021: $6,979,730Expenses 2021: $6,819,856Net Income 2021: $159,8742021Revenue 2022: $8,053,350Expenses 2022: $8,190,767Net Income 2022: -$137,4172022

Highlighted filing

2022

Revenue$8,053,350
Expenses$8,190,767
Net Income-$137,417
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
$3,695,578
Liabilities
$1,846,005
Net assets
$1,849,573
Revenue
$8,053,350
Expenses
$8,190,767
Net income
-$137,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.85$1.85$8.05$8.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.66$1.99$6.98$6.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.58$2.03$7.15$7.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.49$2.29$7.08$6.93$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.34$2.14$6.62$6.91$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.27$2.43$6.18$6.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.79$2.43$6.21$5.52$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.36$1.74$4.79$4.14$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$8,075,350
Mission and Program Overview

Mission

The mission of the amani public charter school (apcs) is to provide 100% of mount vernon students who attend the school from the 5th through 8th grade with the academic and critical thinking skills necessary to succeed in competitive high school programs, college and the career of their choice.

The mission of amani public charter school is to provide 100% of mount vernon students who attend the school from fifth through eighth grade with the academic and critical thinking skills necessary to succeed in competitive high school programs, college and the career of their choice. Amani graduates are academically accomplished, intellectually curious and civically engaged young people who tackle challenges diligently and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$383,249$1,640,210▲ $1,256,961
Savings and Temporary Cash Investments$1,095,482$1,113,210▲ $17,728
Land, Buildings, and Equipment, Net$555,610$551,181▼ $4,429
Cash and Non-Interest-Bearing Accounts$2,358,828$179,407▼ $2,179,421
Prepaid Expenses and Deferred Charges$176,167$111,570▼ $64,597
Total Assets$4,644,336$3,695,578▼ $948,758
Other Assets Total$75,000$100,000▲ $25,000
Liabilities
Other Liabilities$939,233$944,183▲ $4,950
Unsecured Notes Loans Payable$862,300$0▼ $862,300
Accounts Payable and Accrued Expenses$551,092$597,826▲ $46,734
Deferred Revenue$304,721$303,996▼ $725
Total Liabilities$2,657,346$1,846,005▼ $811,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,942,761$1,805,544▼ $137,217
Net Assets With Donor Restrictions$44,229$44,029▼ $200
Total Net Assets Fund Balance$1,986,990$1,849,573▼ $137,417
Total Liabilities and Net Assets / Fund Balance$4,644,336$3,695,578▼ $948,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,148$333,836$769,984
Equipment$100,728$449,985$550,713
Other Land Buildings$14,305$187,787$202,092
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamell ScottPrincipalFT$123,971$18,184$142,155
Harold SalmonDirector of FinanceFT$117,524$10,404$127,928
Bruce TannerDirector of OperationsFT$106,402$10,680$117,082
Debra SternExecutive DirectorFT$87,543$2,626$90,169

Board Members and Trustees

NameTitle
Tamara HoustonBoard Chair (as of Jan 2022)
Sidney BurkeBoard Chair (thru Dec 2021)
Patrick SmithBoard Member
Stephanie EdwardBoard Member
Gene JohnsonSecretary
James KilloranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T&z PartnersLease Of Facilities33 HUBBELLS DRIVE, Mount Kisco, NY 10549$1,118,751
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,493
Program Service Revenue
$6,398,229
Investment Income
$-19,372
Other Revenue
$0
All Other Contributions
$10,917
Change in Net Assets
$-137,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,053,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,114
Total Revenue per Audited Statements
$8,129,464
Total Revenue per Form 990
$8,053,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,424,827
Other Expenses$2,765,940
Total Fundraising Expense$31,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,846,471$302,588$23,579$4,172,638
Occupancy$1,145,958$35,460$591$1,182,009
Other Employee Benefits$543,142$33,624-$576,766
Payroll Taxes$362,895$27,120$195$390,210
Fees for Services Other$310,020$2,620$44$312,684
Current Officers, Directors, Trustees, and Key Employees$90,132$133,618$6,972$230,722
Information Technology$148,987$4,011$67$153,065
All Other Expenses$144,183$3,067$27$147,277
Office Expenses$114,749$3,551$59$118,359
Depreciation Depletion$107,183$8,010$58$115,251
Fees for Services Accounting-$112,555-$112,555
Other Expenses$98,680$1,723$29$100,432
Insurance$47,663$7,108$24$54,795
Pension Plan Contributions$52,355$2,107$29$54,491
Advertising$39,820$618$10$40,448
Fees for Services Legal-$21,220-$21,220
Total Functional Expenses$7,455,973$703,043$31,751$8,190,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,266,881
Expenses per Audited Statements$8,190,767
Total Expenses per Form 990$8,190,767
Expenses Not Reported on Form 990$76,114
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$944,183
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
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, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 in detail. It is then provided to the board for final review and is then filed.”

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

“Board members are required to evaluate and disclose conflicts of interests on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensation for key employees is approved by school board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policy are available upon request at the office of the organization during normal business hours.”

Form 990, Part VI, Section C, Line 20

“Contact information for charter school business management (csbm): 237 west 35th street, suite 706 new york, ny 10001 888-710-2726”

Filing and Contact Details

Filer

Filer Name
Amani Public Charter School
EIN
27-4508796
Phone
9146104900
Address
60 SOUTH 3RD AVENUE, MOUNT VERNON, NY 10550

Signing Officer

Name
Debra Stern
Title
Executive Director
Phone
9146104900
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Stern
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. 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 believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 22,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 22,000.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt0551092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0597826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE 100% OF MOUNT VERNON STUDENTS WHO ATTEND THE SCHOOL FROM FIFTH THROUGH EIGHTH GRADE WITH THE ACADEMIC AND CRITICAL THINKING SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE. AMANI GRADUATES ARE ACADEMICALLY ACCOMPLISHED, INTELLECTUALLY CURIOUS AND CIVICALLY ENGAGED YOUNG PEOPLE WHO TACKLE CHALLENGES DILIGENTLY AND CREATIVELY.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0618
IRS990/AdvertisingGrp/ProgramServicesAmt039820
IRS990/AdvertisingGrp/TotalAmt040448
IRS990/AllOtherContributionsAmt010917
IRS990/AllOtherExpensesGrp/FundraisingAmt027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144183
IRS990/AllOtherExpensesGrp/TotalAmt0147277
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANI PUBLIC CHARTER SCHOOL & CSBM
IRS990/BooksInCareOfDetail/PhoneNum09146686450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 SOUTH 3RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010550
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02358828
IRS990/CashNonInterestBearingGrp/EOYAmt0179407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06972
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230722
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01118751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt033 HUBBELLS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNT KISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010549
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0T&Z PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0LEASE OF FACILITIES
IRS990/ContriRptFundraisingEventAmt01431
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01674493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-19372
IRS990/CYOtherExpensesAmt02765940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06398229
IRS990/CYRevenuesLessExpensesAmt0-137417
IRS990/CYSalariesCompEmpBnftPaidAmt05424827
IRS990/CYTotalExpensesAmt08190767
IRS990/CYTotalFundraisingExpenseAmt031751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08053350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt0303996
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt058
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107183
IRS990/DepreciationDepletionGrp/TotalAmt0115251
IRS990/Desc0PROVIDE MOUNT VERNON, NEW YORK STUDENTS IN THE 5TH THROUGH 8TH GRADES WITH THE ACADEMIC SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS. COLLEGE AND THE CAREER OF THEIR CHOICE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07455973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0112555
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IRS990/FeesForServicesLegalGrp/TotalAmt021220
IRS990/FeesForServicesOtherGrp/FundraisingAmt044
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0310020
IRS990/FeesForServicesOtherGrp/TotalAmt0312684
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910680
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KILLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMELL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE TANNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (THRU DEC 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR (AS OF JAN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01431
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-22000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01662145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08075350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04011
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148987
IRS990/InformationTechnologyGrp/TotalAmt0153065
IRS990/InsuranceGrp/FundraisingAmt024
IRS990/InsuranceGrp/ManagementAndGeneralAmt07108
IRS990/InsuranceGrp/ProgramServicesAmt047663
IRS990/InsuranceGrp/TotalAmt054795
IRS990/InvestmentIncomeGrp/ExclusionAmt02628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551181
IRS990/LandBldgEquipCostOrOtherBssAmt01522789
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE MOUNT VERNON, NEW YORK STUDENTS IN THE 5TH THROUGH 8TH GRADES WITH THE ACADEMIC SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01986990
IRS990/NetAssetsOrFundBalancesEOYAmt01849573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01942761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01805544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0591
IRS990/OccupancyGrp/ManagementAndGeneralAmt035460
IRS990/OccupancyGrp/ProgramServicesAmt01145958
IRS990/OccupancyGrp/TotalAmt01182009
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114749
IRS990/OfficeExpensesGrp/TotalAmt0118359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576766
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/FundraisingAmt329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31723
IRS990/OtherExpensesGrp/ProgramServicesAmt0160715
IRS990/OtherExpensesGrp/ProgramServicesAmt1134349
IRS990/OtherExpensesGrp/ProgramServicesAmt2108671
IRS990/OtherExpensesGrp/ProgramServicesAmt398680
IRS990/OtherExpensesGrp/TotalAmt0160715
IRS990/OtherExpensesGrp/TotalAmt1134349
IRS990/OtherExpensesGrp/TotalAmt2112781
IRS990/OtherExpensesGrp/TotalAmt3100432
IRS990/OtherLiabilitiesGrp/BOYAmt0939233
IRS990/OtherLiabilitiesGrp/EOYAmt0944183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03846471
IRS990/OtherSalariesAndWagesGrp/TotalAmt04172638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362895
IRS990/PayrollTaxesGrp/TotalAmt0390210
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052355
IRS990/PensionPlanContributionsGrp/TotalAmt054491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01640210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111570
IRS990/PrincipalOfficerNm0DEBRA STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06392206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06392206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03909
IRS990/PYOtherExpensesAmt02120037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06581567
IRS990/PYRevenuesLessExpensesAmt0159874
IRS990/PYSalariesCompEmpBnftPaidAmt04699819
IRS990/PYTotalExpensesAmt06819856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06979730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06398229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113210
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054114
IRS990ScheduleD/DonatedServicesUseFcltsAmt054114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550713
IRS990ScheduleD/ExpensesNotReportedAmt076114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08190767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0769984
IRS990ScheduleD/OtherExpensesIncludedAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt022000
IRS990ScheduleD/RevenueNotReportedAmt076114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08053350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. 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 BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 22,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 22,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551181
IRS990ScheduleD/TotalExpensesPerForm990Amt08190767
IRS990ScheduleD/TotalLiabilityAmt0944183
IRS990ScheduleD/TotalRevenuePerForm990Amt08053350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08129464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08266881
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

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