Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Middle Village Preparatory Charter School
990 • Fiscal year 2014 • EIN 46-1591284
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,062,091
Up $668,644 (+170%) from 2013
Net Assets
Up$305,314
Up $265,981 (+676%) from 2013
Liabilities
Up$756,777
Up $402,663 (+114%) from 2013
Revenue And Expenses
Revenue
Up$2,253,642
Up $1,987,421 (+747%) from 2013
Expenses
Up$1,987,661
Up $1,760,773 (+776%) from 2013
Net Income
Up$265,981
Up $226,648 (+576%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,253,642
Mission and Program Overview
Mission
To prepare students for success at a selective college preparatory school of their choice. The school has a rigorous curriculum designed to meet and surpass the new york state education department requirements.
The mission of the middle village preparatory charter school (mvp) is to prepare students for success at a selective college prep school of their choice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $149,552 | $742,096 | ▲ $592,544 |
| Cash and Non-Interest-Bearing Accounts | $205,586 | $195,362 | ▼ $10,224 |
| Pledges and Grants Receivable | - | $113,034 | - |
| Prepaid Expenses and Deferred Charges | $38,309 | $11,599 | ▼ $26,710 |
| Total Assets | $393,447 | $1,062,091 | ▲ $668,644 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $51,352 | $459,913 | ▲ $408,561 |
| Accounts Payable and Accrued Expenses | $241,481 | $266,090 | ▲ $24,609 |
| Deferred Revenue | $61,281 | $30,774 | ▼ $30,507 |
| Total Liabilities | $354,114 | $756,777 | ▲ $402,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,333 | $305,314 | ▲ $265,981 |
| Total Net Assets Fund Balance | $39,333 | $305,314 | ▲ $265,981 |
| Total Liabilities and Net Assets / Fund Balance | $393,447 | $1,062,091 | ▲ $668,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $420,473 | $90,010 | $510,483 |
| Equipment | $154,080 | $71,698 | $225,778 |
| Other Land Buildings | $167,543 | $12,034 | $179,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Rivera | Principal/chief Administrative Officer | FT | $84,849 | $3,061 | $87,910 |
| Christian Quezada | Director of Operations/CFO | FT | $55,151 | $2,206 | $57,357 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josephine Lume | Chairperson |
| Serphin R Maltese | Vice-chairperson |
| Deborah Kueber | Trustee |
| Kaiko Hayes | Trustee |
| LAURA O'GORMAN | Trustee |
| Maureen Campbell | Trustee |
| Michael Michel | Trustee/founder |
| Rosemary Degennaro | Secretary |
| Margaret Ognibene | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $509,169
- Program Service Revenue
- $1,731,578
- Investment Income
- $0
- Other Revenue
- $12,895
- All Other Contributions
- $545
- Change in Net Assets
- $265,981
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,253,642
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $266,221
- Total Revenue per Audited Statements
- $2,519,863
- Total Revenue per Form 990
- $2,253,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,057,013 |
| Salaries, Compensation, and Employee Benefits | $930,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,651 | $94,350 | - | $629,001 |
| Occupancy | $382,881 | $7,562 | - | $390,443 |
| Fees for Services Other | $158,209 | $31,978 | - | $190,187 |
| Current Officers, Directors, Trustees, and Key Employees | $103,667 | $67,600 | - | $171,267 |
| Depreciation Depletion | $147,595 | $19,221 | - | $166,816 |
| Payroll Taxes | $57,738 | $9,559 | - | $67,297 |
| Fees for Services Accounting | - | $56,017 | - | $56,017 |
| Other Employee Benefits | $43,030 | $7,594 | - | $50,624 |
| Insurance | $30,448 | $5,373 | - | $35,821 |
| Office Expenses | $25,605 | $8,068 | - | $33,673 |
| Pension Plan Contributions | $10,590 | $1,869 | - | $12,459 |
| Fees for Services Legal | - | $11,428 | - | $11,428 |
| Advertising | $8,118 | $1,432 | - | $9,550 |
| Information Technology | $2,118 | $649 | - | $2,767 |
| Interest | - | $2,585 | - | $2,585 |
| Other Expenses | $1,150 | $203 | - | $1,353 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $303 | - | $303 |
| Total Functional Expenses | $1,642,125 | $345,536 | $0 | $1,987,661 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,214,549 |
| Expenses per Audited Statements | $1,987,661 |
| Total Expenses per Form 990 | $1,987,661 |
| Expenses Not Reported on Form 990 | $226,888 |
| 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 Item | Amount |
|---|---|
| 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
- 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 11
“The draft 990 is reviewed by the director of operations and the independent auditors for appropriateness. Once this review is completed, a copy of the draft 990 is distributed to the board of trustees, electronically for review. The chair or the vice chair will respond and address any issues raised by any member of the board of trustees. After all issues have been addressed and resolved, the 990 will be approved for filing by the chairperson. If any changes were made to the draft 990 a new copy of the 990 will be distributed to the board of trustees before filing with irs.”
Form 990, Part VI, Section B, Line 12C
“All directors, officers and trustees of the organization must adhere to the conflict of interest policy. Any individual with a possible conflict should make a prompt, full and frank disclosure to the board of trustees and through an annual disclosure of any potential conflicts. Such disclosure shall include all relevant and material facts known to such person that might be construed to be adverse to the board's interest. If it is determined that there is a potential conflict, the individual would be excluded from the deliberations or voting on said conflict. Any restrictions that are placed on the individual with a conflict are detailed and documented.”
Form 990, Part VI, Section B, Line 15
“The board of trustees, at the end of each school year, evaluates performance reviews for administration and staff. The deliberations are contemporaneously documented and records are kept. They then agree to salary increases and performance awards. The board is presented with comparable salaries and performance data of similar organizations to assist in the decision making.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available for public inspection as required under section 6104 of the internal revenue service code as it is posted on guidestar.org and other similar websites.the conflict of interest policy, articles of incorporation and by-laws are available upon written request to the organization at 6802 metropolitan avenue, middle village, ny 11379, or by calling the organization at 718-869-2933.”
Filing and Contact Details
Filer
- EIN
- 46-1591284
- Phone
- 7188692933
Signing Officer
- Name
- Josephine Lume
- Title
- Chairperson
- Phone
- 7188692933
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josephine Lume
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 15
- Volunteers
- 9
Preparer
- Preparer
- Garrett M Higgins CPA
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C: PROCESS FOR AUDIT OVERSIGHT
“The board of trustees is responsible for the oversight of the audit and compilation of the organization's financial statements, and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The school recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is subject to examination by applicable taxing authorities since inception in 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“The audited financial statements cover the period of 1/1/13 to 6/30/14. The amount of $266,221 was previously reported on the form 990 that was filed for the period covering 1/1/13 through 6/30/13. 266,221.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“The audited financial statements cover the period of 1/1/13 to 6/30/14. The amount of $226,888 was previously reported on the form 990 that was filed for the period covering 1/1/13 through 6/30/13. 226,888.”
Raw XML AppendixShowing 400 of 459 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL (MVP) IS TO PREPARE STUDENTS FOR SUCCESS AT A SELECTIVE COLLEGE PREP SCHOOL OF THEIR CHOICE. |
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| IRS990/Desc | 0 | THE COMPLETION OF THE FIRST YEAR OF A NEW MIDDLE SCHOOL. THE SCHOOL'S CURRICULUM IS DESIGNED TO PROVIDE AN OPTIMAL LEARNING EXPERIENCE FOR ALL OF THE STUDENTS. THE SCHOOL HAS A STAFFING STRUCTURE THAT INCLUDES TARGETED SUPPORT FOR STRUGGLING STUDENTS. DATA-DRIVEN INSTRUCTION IMMERSES THE STUDENTS IN THE CULTURE OF HIGH EXPECTATIONS THAT IS CONSISTENT WITH THE SCHOOL'S MISSION. KEY ELEMENTS THAT EXEMPLIFY THE SCHOOL'S EXCELLENCE IN INSTRUCTIONAL SERVICES INCLUDE: EMPHASIS ON THE SELECTION, MENTORING AND DEVELOPMENT OF HIGH-QUALITY TEACHERS, PROVIDE ENGAGING SCHOLASTIC CONTENT THAT IS RIGOROUS ENOUGH TO MEET THE SCHOOL'S MISSION AND FLEXIBLE ENOUGH TO SUPPORT AND ENGAGE ALL STUDENTS, DATA-DRIVEN DECISION-MAKING TO ALLOW A THOROUGH ASSESSMENT OF STUDENT PROFICIENCY AND GOAL ACHIEVEMENT. A CULTURE OF HIGH EXPECTATIONS THROUGH IMPLEMENTATION OF THE STUDENT CODE OF CONDUCT FOCUS ON RELATIONSHIPS WITH PARENTS TO CREATE A STRONGER BOND WITH SCHOOL FAMILIES. MORE TIME ON TASK THROUGH EXTENDED INSTRUCTIONAL DAYS AND A LONGER SCHOOL YEAR. FOCUS ON OPERATIONAL EXCELLENCE OF THE PHYSICAL PLANT AND OPERATIONAL SERVICES TO SUPPORT THE MISSION OF ACADEMIC EXCELLENCE. |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/InterestGrp/TotalAmt | 0 | 2585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 742096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 915838 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL (MVP) IS TO PREPARE STUDENTS FOR SUCCESS AT A SELECTIVE COLLEGE PREP HIGH SCHOOL OF THEIR CHOICE. THE MVP CURRICULUM IS A RIGOROUS CURRICULUM DESIGNED TO MEET AND SURPASS THE NYS EDUCATION DEPARTMENT REQUIREMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 390443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50624 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRIPS/UNIFORMS/ |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1353 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 923110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE: STUDENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10573 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2322 |
| IRS990/OtherRevenueTotalAmt | 0 | 12895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 629001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12459 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113034 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11599 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPHINE LUME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 923110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER-PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SVC: FEDERAL/NYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1700264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 266221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 151104 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75784 |
| IRS990/PYTotalExpensesAmt | 0 | 226888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1731578 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225778 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 226888 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1987661 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 420473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 510483 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 226888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179577 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 266221 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 266221 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2253642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES SINCE INCEPTION IN 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDITED FINANCIAL STATEMENTS COVER THE PERIOD OF 1/1/13 TO 6/30/14. THE AMOUNT OF $266,221 WAS PREVIOUSLY REPORTED ON THE FORM 990 THAT WAS FILED FOR THE PERIOD COVERING 1/1/13 THROUGH 6/30/13. 266,221. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDITED FINANCIAL STATEMENTS COVER THE PERIOD OF 1/1/13 TO 6/30/14. THE AMOUNT OF $226,888 WAS PREVIOUSLY REPORTED ON THE FORM 990 THAT WAS FILED FOR THE PERIOD COVERING 1/1/13 THROUGH 6/30/13. 226,888. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 742096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1987661 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2253642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2519863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2214549 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MVP FOLLOWS THE NYS RULES OF NONDISCRIMINATION AS A PUBLIC SCHOOL. ALL STUDENT SOLICITATIONS INDICATE THAT MVP'S LOTTERY IS OPEN TO ANY STUDENT RESIDING IN NEW YORK CITY WHO WILL BE ENTERING THE 6TH GRADE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL RECEIVES FUNDS FROM THE NEW YORK STATE EDUCATION DEPARTMENT'S CHARTER SCHOOL PROGRAM. THE FUNDS ARE USED FOR THE PLANNING AND IMPLEMENTAITON OF THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND THE INDEPENDENT AUDITORS FOR APPROPRIATENESS. ONCE THIS REVIEW IS COMPLETED, A COPY OF THE DRAFT 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES, ELECTRONICALLY FOR REVIEW. THE CHAIR OR THE VICE CHAIR WILL RESPOND AND ADDRESS ANY ISSUES RAISED BY ANY MEMBER OF THE BOARD OF TRUSTEES. AFTER ALL ISSUES HAVE BEEN ADDRESSED AND RESOLVED, THE 990 WILL BE APPROVED FOR FILING BY THE CHAIRPERSON. IF ANY CHANGES WERE MADE TO THE DRAFT 990 A NEW COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS, OFFICERS AND TRUSTEES OF THE ORGANIZATION MUST ADHERE TO THE CONFLICT OF INTEREST POLICY. ANY INDIVIDUAL WITH A POSSIBLE CONFLICT SHOULD MAKE A PROMPT, FULL AND FRANK DISCLOSURE TO THE BOARD OF TRUSTEES AND THROUGH AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS. SUCH DISCLOSURE SHALL INCLUDE ALL RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON THAT MIGHT BE CONSTRUED TO BE ADVERSE TO THE BOARD'S INTEREST. IF IT IS DETERMINED THAT THERE IS A POTENTIAL CONFLICT, THE INDIVIDUAL WOULD BE EXCLUDED FROM THE DELIBERATIONS OR VOTING ON SAID CONFLICT. ANY RESTRICTIONS THAT ARE PLACED ON THE INDIVIDUAL WITH A CONFLICT ARE DETAILED AND DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES, AT THE END OF EACH SCHOOL YEAR, EVALUATES PERFORMANCE REVIEWS FOR ADMINISTRATION AND STAFF. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND RECORDS ARE KEPT. THEY THEN AGREE TO SALARY INCREASES AND PERFORMANCE AWARDS. THE BOARD IS PRESENTED WITH COMPARABLE SALARIES AND PERFORMANCE DATA OF SIMILAR ORGANIZATIONS TO ASSIST IN THE DECISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES.THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT 6802 METROPOLITAN AVENUE, MIDDLE VILLAGE, NY 11379, OR BY CALLING THE ORGANIZATION AT 718-869-2933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: PROCESS FOR AUDIT OVERSIGHT |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 393447 |
| IRS990/TotalAssetsEOYAmt | 0 | 1062091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1062091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 509169 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 345536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1642125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1987661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 354114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 756777 |
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.
- Assets
- $1,062,091
- Liabilities
- $756,777
- Net assets
- $305,314
- Revenue
- $2,253,642
- Expenses
- $1,987,661
- Net income
- $265,981