Civic Intelligence

Mott Hall Charter School

990 • Fiscal year 2023 • EIN 45-2813442

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileMOTTHALLCHARTERSCHOOL.ORG

View Organization Page

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

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$203,056

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,249,501

Down $122,416 (-5.2%) from 2022

Net Assets

Up

$1,761,508

Up $10,934 (+0.6%) from 2022

Liabilities

Down

$487,993

Down $133,350 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$5,477,231

Up $454,812 (+9.1%) from 2022

Expenses

Up

$5,466,297

Up $411,512 (+8.1%) from 2022

Net Income

Up

$10,934

Up $43,300 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$2,249,501
Liabilities$487,993
Net Assets$1,761,508
Open 2023 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

2023

Revenue$5,477,231
Expenses$5,466,297
Net Income$10,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$5,477,231
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$1,133,523$1,312,866▲ $179,343
Pledges and Grants Receivable$875,367$650,383▼ $224,984
Land, Buildings, and Equipment, Net$209,409$183,590▼ $25,819
Cash and Non-Interest-Bearing Accounts$108,091$102,662▼ $5,429
Prepaid Expenses and Deferred Charges$45,527$0▼ $45,527
Total Assets$2,371,917$2,249,501▼ $122,416
Liabilities
Accounts Payable and Accrued Expenses$594,099$487,993▼ $106,106
Deferred Revenue$27,244$0▼ $27,244
Total Liabilities$621,343$487,993▼ $133,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,574$1,761,508▲ $10,934
Total Net Assets Fund Balance$1,750,574$1,761,508▲ $10,934
Total Liabilities and Net Assets / Fund Balance$2,371,917$2,249,501▼ $122,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,590$1,068,042$1,251,632
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LobdellExecutive DirectorFT$195,148$7,908$203,056
Jennifer MelendezTeacherFT$141,111$7,403$148,514
Jeanette Roman-cruzTeacherFT$125,956$14,634$140,590
Marija KeroTeacherFT$104,849$14,679$119,528
Alan F EngramTeacherFT$104,881$7,288$112,169
Aladje BarryDeanFT$102,438$7,096$109,534

Board Members and Trustees

NameTitle
Patrick AwosogbaBoard Chair
Karen BhatiaVice Chair
Don MabreyTrustee
Francesca WeindlingTrustee
Jason CaldwellTrustee
Luis QuanTrustee
Sandra LugoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Affirmed TechIt137-11 131ST AVE, Jamaica, NY 11436$136,697
School ProfessionalsSubs Service622 THIRD AVE 39TH FL, Ny, NY 10017$131,490
Boosted FinanceAccountingPO BOX 70, Plainview, NY 11803$118,269
Revenue and Support

Revenue Composition

Contributions and Grants
$5,455,316
Program Service Revenue
$0
Investment Income
$21,915
Other Revenue
$0
All Other Contributions
$5,322
Change in Net Assets
$10,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,477,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,000
Total Revenue per Audited Statements
$5,617,231
Total Revenue per Form 990
$5,477,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,157,183
Other Expenses$1,309,114
Total Fundraising Expense$59,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,753,005$480,856$41,795$3,275,656
Other Employee Benefits$298,174$50,143$4,527$352,844
Payroll Taxes$253,088$42,561$3,842$299,491
Fees for Services Other$152,415$131,202-$283,617
Current Officers, Directors, Trustees, and Key Employees$168,128$29,304$2,552$199,984
Information Technology$155,683$27,023$2,363$185,069
Depreciation Depletion$96,590$16,766$1,466$114,822
Other Expenses$40,937$41,066$0$82,003
All Other Expenses$57,276$3,299$120$60,695
Insurance$37,207$6,458$565$44,230
Travel-$37,185-$37,185
Pension Plan Contributions$24,682$4,151$375$29,208
Office Expenses$21,518$3,736$326$25,580
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal-$17,947-$17,947
Total Functional Expenses$4,352,206$1,054,765$59,326$5,466,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,606,297
Expenses per Audited Statements$5,466,297
Total Expenses per Form 990$5,466,297
Expenses Not Reported on Form 990$140,000
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
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
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Phone
7189919139
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lobdell
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
7

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2019 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 513 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/BOYAmt0594099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0487993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt05322
IRS990/AllOtherExpensesGrp/FundraisingAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057276
IRS990/AllOtherExpensesGrp/TotalAmt060695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSH MOREAU
IRS990/BooksInCareOfDetail/PhoneNum07189919139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 FRANKLIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010456
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108091
IRS990/CashNonInterestBearingGrp/EOYAmt0102662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02552
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199984
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0136697
IRS990/ContractorCompensationGrp/CompensationAmt1131490
IRS990/ContractorCompensationGrp/CompensationAmt2118269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0137-11 131ST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1622 THIRD AVE 39TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 70
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JAMAICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PLAINVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AFFIRMED TECH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHOOL PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BOOSTED FINANCE
IRS990/ContractorCompensationGrp/ServicesDesc0IT
IRS990/ContractorCompensationGrp/ServicesDesc1SUBS SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05455316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021915
IRS990/CYOtherExpensesAmt01309114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010934
IRS990/CYSalariesCompEmpBnftPaidAmt04157183
IRS990/CYTotalExpensesAmt05466297
IRS990/CYTotalFundraisingExpenseAmt059326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05477231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027244
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01466
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096590
IRS990/DepreciationDepletionGrp/TotalAmt0114822
IRS990/Desc0MOTT HALL CHARTER SCHOOL OFFERS A RIGOROUS ACADEMIC PROGRAM GROUNDED IN THE INTERNATIONAL BACCALAUREATE MIDDLE YEARS PROGRAMME. THIS APPROACH PROVIDES A STUDENT-CENTERED AND INQUIRY-BASED LEARNING EXPERIENCE THAT STRIVES TO MAKE LEARNING ENGAGING, RELEVANT, AND CONNECTED TO A GLOBAL CONTEXT. SCHOLARS ARE REQUIRED TO TAKE THREE YEARS OF FOREIGN LANGUAGE, COURSEWORK IN THE ARTS, AND HAVE THE OPPORTUNITY FOR REGENTS LEVEL CLASSES IN MATHEMATICS AND SCIENCE IN 8TH GRADE. ALL MOTT HALL CLASSES INTEGRATE TECHNOLOGY AND UTILIZE ELEMENTS OF THE AVID COLLEGE AND CAREER READINESS PROGRAM TO PROVIDE SCHOLARS WITH THE ORGANIZATIONAL, TIME MANAGEMENT, AND STUDY SKILLS THEY NEED TO SUCCEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04352206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017947
IRS990/FeesForServicesLegalGrp/TotalAmt017947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152415
IRS990/FeesForServicesOtherGrp/TotalAmt0283617
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127096
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK AWOSOGBA
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCESCA WEINDLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS QUAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIJA KERO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANETTE ROMAN-CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN F ENGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ALADJE BARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7195148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9141111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05449994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05477231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027023
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155683
IRS990/InformationTechnologyGrp/TotalAmt0185069
IRS990/InsuranceGrp/FundraisingAmt0565
IRS990/InsuranceGrp/ManagementAndGeneralAmt06458
IRS990/InsuranceGrp/ProgramServicesAmt037207
IRS990/InsuranceGrp/TotalAmt044230
IRS990/InvestmentIncomeGrp/ExclusionAmt021915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183590
IRS990/LandBldgEquipCostOrOtherBssAmt01251632
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01750574
IRS990/NetAssetsOrFundBalancesEOYAmt01761508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01750574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01761508
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OfficeExpensesGrp/ProgramServicesAmt021518
IRS990/OfficeExpensesGrp/TotalAmt025580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352844
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc1CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT & STAFF RECRUIT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21395
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341066
IRS990/OtherExpensesGrp/ProgramServicesAmt038317
IRS990/OtherExpensesGrp/ProgramServicesAmt1151103
IRS990/OtherExpensesGrp/ProgramServicesAmt2104083
IRS990/OtherExpensesGrp/ProgramServicesAmt340937
IRS990/OtherExpensesGrp/TotalAmt0163443
IRS990/OtherExpensesGrp/TotalAmt1151103
IRS990/OtherExpensesGrp/TotalAmt2121420
IRS990/OtherExpensesGrp/TotalAmt382003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02753005
IRS990/OtherSalariesAndWagesGrp/TotalAmt03275656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253088
IRS990/PayrollTaxesGrp/TotalAmt0299491
IRS990/PensionPlanContributionsGrp/FundraisingAmt0375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024682
IRS990/PensionPlanContributionsGrp/TotalAmt029208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONNIE LOBDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05016563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01139059
IRS990/PYOtherRevenueAmt05856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32366
IRS990/PYSalariesCompEmpBnftPaidAmt03915726
IRS990/PYTotalExpensesAmt05054785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05022419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01312866
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/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01251632
IRS990ScheduleD/ExpensesNotReportedAmt0140000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05466297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0140000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05477231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183590
IRS990ScheduleD/TotalExpensesPerForm990Amt05466297
IRS990ScheduleD/TotalRevenuePerForm990Amt05477231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05617231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05606297
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,501
Liabilities
$487,993
Net assets
$1,761,508
Revenue
$5,477,231
Expenses
$5,466,297
Net income
$10,934
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