Civic Intelligence

Mott Hall Charter School

990 • Fiscal year 2020 • EIN 45-2813442

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization Profilemotthallcharterschool.org
1260 Franklin AvenueBronx, NY 10456

(718) 991-9139

Siviq Scores

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

Liabilities / Assets

67th percentile

0.60x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$203,582

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,884,374

Up $403,533 (+27%) from 2019

Net Assets

Down

$761,446

Down $42,182 (-5.2%) from 2019

Liabilities

Up

$1,122,928

Up $445,715 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$5,129,641

Up $237,792 (+4.9%) from 2019

Expenses

Down

$5,171,823

Down $204,234 (-3.8%) from 2019

Net Income

Up

-$42,182

Up $442,026 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $614,955Liabilities 2013: $95,652Net Assets 2013: $519,3032013Assets 2014: $773,017Liabilities 2014: $35,153Net Assets 2014: $737,8642014Assets 2015: $1,258,611Liabilities 2015: $400,379Net Assets 2015: $858,2322015Assets 2016: $1,434,691Liabilities 2016: $397,492Net Assets 2016: $1,037,1992016Assets 2017: $2,243,499Liabilities 2017: $546,728Net Assets 2017: $1,696,7712017Assets 2018: $1,884,603Liabilities 2018: $596,767Net Assets 2018: $1,287,8362018Assets 2019: $1,480,841Liabilities 2019: $677,213Net Assets 2019: $803,6282019Assets 2020: $1,884,374Liabilities 2020: $1,122,928Net Assets 2020: $761,4462020Assets 2021: $2,256,477Liabilities 2021: $473,537Net Assets 2021: $1,782,9402021Assets 2022: $2,371,917Liabilities 2022: $621,343Net Assets 2022: $1,750,5742022Assets 2023: $2,249,501Liabilities 2023: $487,993Net Assets 2023: $1,761,5082023Assets 2024: $1,537,529Liabilities 2024: $615,865Net Assets 2024: $921,6642024

Highlighted filing

2020

Assets$1,884,374
Liabilities$1,122,928
Net Assets$761,446
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,863,0482013Revenue 2014: $2,587,956Expenses 2014: $2,369,395Net Income 2014: $218,5612014Revenue 2015: $3,722,098Expenses 2015: $3,601,730Net Income 2015: $120,3682015Revenue 2016: $4,335,804Expenses 2016: $4,156,837Net Income 2016: $178,9672016Revenue 2017: $5,029,016Expenses 2017: $4,369,444Net Income 2017: $659,5722017Revenue 2018: $4,579,460Expenses 2018: $4,988,395Net Income 2018: -$408,9352018Revenue 2019: $4,891,849Expenses 2019: $5,376,057Net Income 2019: -$484,2082019Revenue 2020: $5,129,641Expenses 2020: $5,171,823Net Income 2020: -$42,1822020Revenue 2021: $5,961,553Expenses 2021: $4,940,059Net Income 2021: $1,021,4942021Revenue 2022: $5,022,419Expenses 2022: $5,054,785Net Income 2022: -$32,3662022Revenue 2023: $5,477,231Expenses 2023: $5,466,297Net Income 2023: $10,9342023Revenue 2024: $4,707,903Expenses 2024: $5,547,747Net Income 2024: -$839,8442024

Highlighted filing

2020

Revenue$5,129,641
Expenses$5,171,823
Net Income-$42,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$5,129,641
Mission and Program Overview

Mission

The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,281,819-
Cash and Non-Interest-Bearing Accounts$1,115,555$262,714▼ $852,841
Land, Buildings, and Equipment, Net$176,573$169,886▼ $6,687
Pledges and Grants Receivable$169,373$164,448▼ $4,925
Prepaid Expenses and Deferred Charges$19,340$5,507▼ $13,833
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,480,841$1,884,374▲ $403,533
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$633,822-
Accounts Payable and Accrued Expenses$631,906$489,106▼ $142,800
Deferred Revenue$45,307--
Total Liabilities$677,213$1,122,928▲ $445,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,628$761,446▼ $42,182
Total Net Assets Fund Balance$803,628$761,446▼ $42,182
Total Liabilities and Net Assets / Fund Balance$1,480,841$1,884,374▲ $403,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,886$711,680-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LobdellExecutive DirectorFT$194,911$22,171$203,582
Patricia BrunoAssist. PrincipalFT$146,206$9,011$168,717
Marija KeroTeacherFT$134,350$7,877$142,227
Joseph AcevedoTeacherFT$115,853$22,927$138,780
Meghan OppenheimerTeacherFT$120,735$11,289$132,024
Marjorie PratTeacherFT$119,615$8,887$128,502

Board Members and Trustees

NameTitle
Natalie ThompsonChair
Karen BhatiaVice Chair
Roberto RodriguezTrustee
Sandra LugoTrustee
Sarah CalderonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,126,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,079
All Other Contributions
$8,819
Change in Net Assets
$-42,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,129,641
Total Revenue per Audited Statements
$5,129,641
Total Revenue per Form 990
$5,129,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,260,243
Other Expenses$911,580
Total Fundraising Expense$52,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,908,949$345,414$37,866$3,292,229
Other Employee Benefits$432,887$51,401$5,635$489,923
Fees for Services Other$239,278$121,651-$360,929
Payroll Taxes$243,933$28,965$3,175$276,073
Current Officers, Directors, Trustees, and Key Employees$147,946$17,568$1,926$167,440
Depreciation Depletion$101,261$12,024$1,318$114,603
Information Technology$78,870$9,365$1,027$89,262
Insurance$48,312$5,737$629$54,678
Pension Plan Contributions$30,552$3,628$398$34,578
Office Expenses$22,601$2,684$294$25,579
Other Expenses$2,939$21,455$297$21,455
All Other Expenses$15,226$1,447-$16,673
Total Functional Expenses$4,438,068$681,190$52,565$5,171,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,171,823
Total Expenses per Audited Statements$5,171,823
Total Expenses per Form 990$5,171,823
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The School conducts an annual compensation analysis to align with the current market. The executive committee reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mott Hall Charter School
EIN
45-2813442
Phone
7189919139
Address
1260 Franklin Avenue, Bronx, NY 10456

Signing Officer

Name
Connie Lobdell
Title
Executive Director
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lobdell
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
7

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities.”

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IRS990/MissionDesc0The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond.
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IRS990/OtherExpensesGrp/Desc1Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc2Professional Development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221455
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IRS990/OtherExpensesGrp/ProgramServicesAmt169896
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IRS990/OtherExpensesGrp/TotalAmt169896
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IRS990/OtherExpensesGrp/TotalAmt321455
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03628
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05507
IRS990/PrincipalOfficerNm0Connie Lobdell
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04884238
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IRS990/PYOtherExpensesAmt0936604
IRS990/PYOtherRevenueAmt07611
IRS990/PYRevenuesLessExpensesAmt0-484208
IRS990/PYSalariesCompEmpBnftPaidAmt04439453
IRS990/PYTotalExpensesAmt05376057
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IRS990/ReconcilationRevenueExpnssAmt0-42182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281819
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711680
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IRS990ScheduleD/ExpensesSubtotalAmt05171823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05129641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt05171823
IRS990ScheduleD/TotalRevenuePerForm990Amt05129641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05129641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05171823
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has a nondiscriminatory policy that is publicized in recruitment literature, as well as print and electronic media. A copy of the policy is made available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives various government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146206
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Connie Lobdell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Patricia Bruno
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assist. Principal
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,374
Liabilities
$1,122,928
Net assets
$761,446
Revenue
$5,129,641
Expenses
$5,171,823
Net income
-$42,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$4.71$5.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$5.48$5.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.62$1.75$5.02$5.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.47$1.78$5.96$4.94$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.12$0.76$5.13$5.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.68$0.80$4.89$5.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.29$4.58$4.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.70$5.03$4.37$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.04$4.34$4.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$3.72$3.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.59$2.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.52$1.86