Civic Intelligence

Middle Village Preparatory Charter School

990 • Fiscal year 2020 • EIN 46-1591284

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileMIDDLEVILLAGEPREP.ORG

View Organization Page

6802 Metropolitan AvenueMiddle Village, NY 11379

(718) 869-2933

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$181,234

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,624,494

Up $2,034,828 (+24%) from 2019

Net Assets

Up

$10,229,992

Up $2,033,996 (+25%) from 2019

Liabilities

Up

$394,502

Up $832 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$8,774,996

Up $139,608 (+1.6%) from 2019

Expenses

Up

$6,716,502

Up $102,533 (+1.6%) from 2019

Net Income

Up

$2,058,494

Up $37,075 (+1.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2013: $393,447Liabilities 2013: $354,114Net Assets 2013: $39,3332013Assets 2014: $1,062,091Liabilities 2014: $756,777Net Assets 2014: $305,3142014Assets 2015: $1,511,170Liabilities 2015: $716,487Net Assets 2015: $794,6832015Assets 2016: $3,314,710Liabilities 2016: $461,019Net Assets 2016: $2,853,6912016Assets 2017: $5,016,459Liabilities 2017: $371,662Net Assets 2017: $4,644,7972017Assets 2018: $6,472,171Liabilities 2018: $365,351Net Assets 2018: $6,106,8202018Assets 2019: $8,589,666Liabilities 2019: $393,670Net Assets 2019: $8,195,9962019Assets 2020: $10,624,494Liabilities 2020: $394,502Net Assets 2020: $10,229,9922020Assets 2021: $13,720,756Liabilities 2021: $515,508Net Assets 2021: $13,205,2482021Assets 2022: $14,740,509Liabilities 2022: $445,128Net Assets 2022: $14,295,3812022Assets 2023: $28,344,393Liabilities 2023: $11,529,823Net Assets 2023: $16,814,5702023Assets 2024: $28,069,258Liabilities 2024: $8,829,311Net Assets 2024: $19,239,9472024

Highlighted filing

2020

Assets$10,624,494
Liabilities$394,502
Net Assets$10,229,992
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0Revenue 2013: $266,221Expenses 2013: $226,888Net Income 2013: $39,3332013Revenue 2014: $2,253,642Expenses 2014: $1,987,661Net Income 2014: $265,9812014Revenue 2015: $3,918,606Expenses 2015: $3,429,237Net Income 2015: $489,3692015Revenue 2016: $7,262,187Expenses 2016: $5,203,179Net Income 2016: $2,059,0082016Revenue 2017: $7,287,138Expenses 2017: $5,496,032Net Income 2017: $1,791,1062017Revenue 2018: $7,575,158Expenses 2018: $6,055,189Net Income 2018: $1,519,9692018Revenue 2019: $8,635,388Expenses 2019: $6,613,969Net Income 2019: $2,021,4192019Revenue 2020: $8,774,996Expenses 2020: $6,716,502Net Income 2020: $2,058,4942020Revenue 2021: $8,797,272Expenses 2021: $6,266,271Net Income 2021: $2,531,0012021Revenue 2022: $9,300,714Expenses 2022: $6,762,808Net Income 2022: $2,537,9062022Revenue 2023: $11,111,107Expenses 2023: $8,668,640Net Income 2023: $2,442,4672023Revenue 2024: $11,516,729Expenses 2024: $9,634,148Net Income 2024: $1,882,5812024

Highlighted filing

2020

Revenue$8,774,996
Expenses$6,716,502
Net Income$2,058,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$12,313,663
Mission and Program Overview

Mission

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.

To prepare students for success at a selective college preparatory school of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,100,450$4,615,753▼ $484,697
Investments in Publicly Traded Securities$2,183,545$3,553,764▲ $1,370,219
Prepaid Expenses and Deferred Charges$290,394$912,827▲ $622,433
Land, Buildings, and Equipment, Net$509,684$900,760▲ $391,076
Cash and Non-Interest-Bearing Accounts$432,642$498,693▲ $66,051
Pledges and Grants Receivable$72,951$142,697▲ $69,746
Total Assets$8,589,666$10,624,494▲ $2,034,828
Liabilities
Accounts Payable and Accrued Expenses$386,314$394,502▲ $8,188
Deferred Revenue$7,356$0▼ $7,356
Total Liabilities$393,670$394,502▲ $832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,195,996$10,229,992▲ $2,033,996
Total Net Assets Fund Balance$8,195,996$10,229,992▲ $2,033,996
Total Liabilities and Net Assets / Fund Balance$8,589,666$10,624,494▲ $2,034,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$618,723$821,424$1,440,147
Equipment$164,179$791,145$955,324
Other Land Buildings$117,858$288,279$406,137
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy VelezPrincipalFT$158,250$22,984$181,234
Michele AlloccaDirector of CurriculumFT$138,387$36,300$174,687
Christian QuezadaDirector of Operations/CFOFT$143,000$21,403$164,403

Board Members and Trustees

NameTitle
Josephine LumeChairperson
Serphin R MalteseVice-chairperson
Betty Mayer-foleyTrustee
Deborah KueberTrustee
Gail GiordanoTrustee
Maureen CampbellTrustee
Monica J KonopkaTrustee
Rosemary DegennaroSecretary
Margaret OgnibeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christ The King Cont EducationFood Services68-02 METROPOLITAN AVE, Queens, NY 11379$171,108
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,872
Program Service Revenue
$7,102,597
Investment Income
$154,697
Other Revenue
$18,830
Change in Net Assets
$2,058,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,758,297
Revenue Not Reported on Financial Statements
$16,699
Revenue Not Reported on Form 990
$-24,498
Total Revenue per Audited Statements
$8,733,799
Total Revenue per Form 990
$8,774,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,795,946
Other Expenses$2,917,256
Professional Fundraising Fees$3,300
Total Fundraising Expense$3,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,370,661$257,596-$2,628,257
Occupancy$1,366,336$149,036-$1,515,372
Current Officers, Directors, Trustees, and Key Employees$519,063$57,607-$576,670
Depreciation Depletion$255,495$27,869-$283,364
Payroll Taxes$236,129$25,757-$261,886
Other Employee Benefits$192,307$20,977-$213,284
Pension Plan Contributions$104,456$11,393-$115,849
Insurance$95,548$10,422-$105,970
Conferences and Meetings$102,803--$102,803
Other Expenses$71,976$7,851-$79,827
Office Expenses$63,943$6,995-$70,938
Advertising$58,268$3,210-$61,478
Fees for Services Accounting-$49,230-$49,230
Information Technology$29,571$3,226-$32,797
All Other Expenses$29,417$3,217-$32,634
Fees for Service Investment Mgmnt Fees-$16,699-$16,699
Fees for Services Other$11,401$1,249-$12,650
Fees for Services Legal-$10,489-$10,489
Travel$5,664$629-$6,293
Fees for Services Professional Fundraising--$3,300$3,300
Total Functional Expenses$5,939,081$774,121$3,300$6,716,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,716,502
Expenses per Audited Statements$6,699,803
Total Expenses per Audited Statements$6,699,803
Expenses Not Reported on Financial Statements$16,699
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,300
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 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 form 990 is prepared by an outside accounting firm and is reveiwed by the director of operations/cfo. Once this review is completed, a complete copy of the form 990 is distributed to the board of trustees for review. Any issues raised by any member of the board of trustees are addressed, and once resolved, the form 990 is approved for filing by the chairperson of the board.”

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

“The school shall not engage in any related party transaction except as approved by the board. In making such determination, the board must determine if the transaction is fair, reasonable and in the best interests of the school at the time of such determination. If at any time during his or her term of service a related party acquires any financial interest or when a related party has a financial interest, that financial interest or potential related party transaction must be promptly disclosed in writing to each member of the board, together with all material facts known to such person about the financial interest or potential related party transaction. Any related party shall disclose in good faith all material facts of his or her financial interest to the board. All transaction, agreements or any other arrangements between the school and a related party, and any other transactions which may involve a potential conflict of interest shall be reviewed by the board. All related parties with a financial interest shall leave the room in which such deliberations are conducted. The transaction shall be approved by not less than a majority vote of the board members present and voting at the meeting. No trustee, officer or key employee shall vote, act, or attempt to influence improperly the deliberations, as applicable, on any matter in which he or she has been determined by the board to have a financial interest. Any attempt to vote, act, or improperly influence deliberations by a related party on any matter with which such person has a financial interest may be grounds for removal from the board or termination from the school. The board may delegate to any board committee comprised solely of independent trustees, the adoption, implementation of and compliance with this policy. The board may delegate to such committee review and approval of any related party transaction involving a related party and the school, as contained in this policy; provided that if the related party transaction is of a nature that would otherwise require full board approval, the committee shall submit the related party transaction to the board for consideration, providing its recommendation as to whether or not to approve it. In the event the board delegates the review and approval of related party transactions to a committee, all references to board in this policy shall be deemed to refer to such committee and all references to a majority of the board shall be deemed to refer to a majority of such committee. Each trustee, officer, and key employee shall also annually sign and submit to the secretary of the school a statement which affirms such person: (a) has received a copy of this policy, (b) has read and understands the policy, and (c) has agreed to comply with the policy. Prior to a trustee's initial election to the board, or an officer or key employee's employment at the school, and thereafter on an annual basis, all trustees, officers and key employees shall disclose in writing any potential conflicts. The minutes shall be documented contemporaneously to the decision and discussion regarding the financial interest and/or conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of trustees, at the end of each school year, evaluates performance reviews for officers. 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. The deliberations are contemporaneously documented and records are kept. This process was last implemented in december 2019.”

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. The return is posted on guidestar.org and other similar websites. The financial statements, 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

Filer Name
Middle Village Preparatory
EIN
46-1591284
Phone
7188692933
Address
6802 METROPOLITAN AVENUE, MIDDLE VILLAGE, NY 11379

Signing Officer

Name
Josephine Lume
Title
Chairperson
Phone
7188692933
Signed
2021-05-16
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
68
Volunteers
16

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit commmittee is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from the process employed in the prior year.”

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 no longer subject to examinations by the applicable taxing authorities for the years prior to june 30, 2017.”

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IRS990/Desc0THE 2019-2020 SCHOOL YEAR IS MIDDLE VILLAGE PREP'S SEVENTH YEAR IN EXISTENCE. MIDDLE VILLAGE PREP CONTINUES TO ENHANCE ITS CURRICULUM BY OFFERING STUDENTS THE OPPORTUNITY TO WORK WITH THE LATEST EDUCATIONAL PROGRAMS ALONGSIDE THE CORE SUBJECT CLASSES. THIS YEAR WE WERE ABLE TO OFFER MORE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO OUR TEACHERS IN THE AREAS OF STEM AND TECHNOLOGY BY LOOKING AT DIFFERENT WAYS TO INCORPORATE THE USE OF THE CHROMEBOOK IN DAILY STUDENT WORK.AS WE WERE IN THE PROCESS OF PREPARING OUR STUDENTS TO TAKE THE NYS ELA AND MATH STATE TEST EXAMS AND THE REGENTS EXAMS IN JUNE, WE WERE SUDDENLY IMPACTED BY THE RAPID SPREAD OF THE CORONA VIRUS AND WERE ASKED TO TAKE OUR CURRICULUM AND SWITCH FROM IN-PERSON LEARNING TO FULL REMOTE INSTRUCTION. THE SCHOOL WAS GIVEN THREE DAYS TO WORK WITH TEACHERS TO LEARN HOW TO TRANSFORM LESSONS VIRTUALLY. THE SCHOOL PROVIDED STUDENTS WITH A NEW SCHEDULE AND INCLUDED SOCIAL AND EMOTIONAL COMPONENTS TO HELP STUDENTS WORK AT HOME INDEPENDENTLY TO KEEP UP WITH THE DAILY TASKS OF USING THE INTERNET FOR ALL ACADEMICS.WE CONTINUED TO PROVIDE THE STUDENTS WITH A FULL SCHEDULE THAT NOT ONLY INCLUDED THE CORE CLASSES OF MATH, HISTORY, SCIENCE AND ELA BUT STUDENTS STILL PARTICIPATE IN MUSIC, PHYSICAL EDUCATION, FINE ART, THEATER AND BAND. STUDENTS IN THE 8TH GRADE CONTINUED TO PREPARE AND COMPLETE THE REQUIREMENTS FOR REGENTS CREDIT AND COMPLETED THE LATIN PROFICIENCY EXAM THAT RESULTED IN 85% PROFICIENCY.STUDENTS IN THE 7TH AND 8TH GRADE ALREADY HAD THEIR OWN CHROMEBOOKS. THE SCHOOL SUPPLIED ALL THE 6TH GRADE STUDENTS WITH CHROMEBOOKS AND TIME WAS TAKEN THE FIRST DAY OF REMOTE LEARNING TO HELP THE STUDENTS SET UP ALL THEIR GOOGLE CLASSROOM SUBJECTS.TECHNOLOGY CONTINUED TO BE THE FOCUS AS NOW ALL STUDENTS HAD CHROMEBOOKS. STUDENTS WORKED ON DIFFERENT TECHNOLOGY PLATFORMS SUCH AS GOOGLE DOCS, GOOGLE SLIDES, CANVAS, JAM BOARD, PEAR DECK AND NEAR POD.TEACHERS DURING THIS TIME CONTINUED TO RECEIVE PROFESSIONAL DEVELOPMENT OPPORTUNITIES SPECIFICALLY IN REMOTE INSTRUCTION AND TECHNOLOGY. COACHES FROM TEACHER COLLEGE AND KIKER LEARNING CONTINUED TO SUPPORT OUR TEACHERS WEEKLY IN DEVELOPING REMOTE LESSONS, USING TECHNOLOGY TO INCLUDE STUDENT ENGAGEMENT, AND WORKING ON UPDATING THE CURRICULUM IN ORDER TO MAXIMIZE INSTRUCTION.SINCE THE NYS ELA AND MATH STATE TESTS WERE CANCELED ALONG WITH THE REGENTS EXAMS, MVP STUDENTS TOOK THE MAP TEST IN THE AREAS OF ELA, MATH AND ALGEBRA 1 TO ENSURE THAT WE HAD DATA TO USE AS WE PREPARE FOR THE 2020-2021 SCHOOL YEAR. STUDENTS IN THE 8TH GRADE DID TAKE THE LATIN PROFICIENCY EXAM VIA GOOGLE FORMS AND WERE MONITORED WHILE WORKING AT HOME USING GO GUARDIAN SOFTWARE. OUR TEACHERS AT MIDDLE VILLAGE PREP CONTINUE TO WORK HARD EACH DAY ESPECIALLY DURING REMOTE LEARNING WHERE THEY WERE IMMERSED IN DIFFERENT TYPES OF TECHNOLOGY AND CHALLENGED WITH KEEPING THE ATTENTION OF THE STUDENTS ALL WHILE AT HOME. THEY ARE COMMITTED TO THE ACADEMIC AND SOCIAL EMOTIONAL DEVELOPMENT OF ALL OUR STUDENTS AS MANY STUDENTS FOUND TROUBLE WITH REMOTE LEARNING AND WORKING INDEPENDENTLY. ADMINISTRATORS, TEACHERS, STUDENTS AND PARENTS WORKED TOGETHER DURING THIS TIME TO MAKE SURE THAT WE CONTINUED TO CREATE A POSITIVE ONLINE SAFE WORKING ENVIRONMENT FOR OUR STUDENTS. NOW MORE THAN OUR STUDENTS NEEDED TO KNOW THAT WE CARE AND WILL DO EVERYTHING THAT WE CAN TO MEET THEIR NEEDS BOTH ACADEMICALLY AND EMOTIONALLY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE ALLOCCA
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPHINE LUME
IRS990/Form990PartVIISectionAGrp/PersonNm4SERPHIN R MALTESE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET OGNIBENE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY DEGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA J KONOPKA
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY MAYER-FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH KUEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01498872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03531498
IRS990/GrossReceiptsAmt012313663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03226
IRS990/InformationTechnologyGrp/ProgramServicesAmt029571
IRS990/InformationTechnologyGrp/TotalAmt032797
IRS990/InsuranceGrp/ManagementAndGeneralAmt010422
IRS990/InsuranceGrp/ProgramServicesAmt095548
IRS990/InsuranceGrp/TotalAmt0105970
IRS990/InvestmentIncomeGrp/ExclusionAmt0161866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02183545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03553764
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01900848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900760
IRS990/LandBldgEquipCostOrOtherBssAmt02801608
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03538667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS AT A SELECTIVE COLLEGE PREPARATORY HIGH SCHOOL OF THEIR CHOICE. THE SCHOOL HAS A RIGOROUS CURRICULUM DESIGNED TO MEET AND SURPASS THE NEW YORK STATE EDUCATION DEPARTMENT REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08195996
IRS990/NetAssetsOrFundBalancesEOYAmt010229992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08195996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010229992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149036
IRS990/OccupancyGrp/ProgramServicesAmt01366336
IRS990/OccupancyGrp/TotalAmt01515372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06995
IRS990/OfficeExpensesGrp/ProgramServicesAmt063943
IRS990/OfficeExpensesGrp/TotalAmt070938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213284
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES/UNIF
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27851
IRS990/OtherExpensesGrp/ProgramServicesAmt0201385
IRS990/OtherExpensesGrp/ProgramServicesAmt197544
IRS990/OtherExpensesGrp/ProgramServicesAmt2127114
IRS990/OtherExpensesGrp/ProgramServicesAmt371976
IRS990/OtherExpensesGrp/TotalAmt0201385
IRS990/OtherExpensesGrp/TotalAmt1194348
IRS990/OtherExpensesGrp/TotalAmt2140979
IRS990/OtherExpensesGrp/TotalAmt379827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PTA MEMBERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017295
IRS990/OtherRevenueMiscGrp/ExclusionAmt11535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11535
IRS990/OtherRevenueTotalAmt018830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02370661
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236129
IRS990/PayrollTaxesGrp/TotalAmt0261886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104456
IRS990/PensionPlanContributionsGrp/TotalAmt0115849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0912827
IRS990/PrincipalOfficerNm0JOSEPHINE LUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SVC: STUDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07059926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07059926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142671
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE VILLAGE PREP'S (MVP) SPECIAL EDUCATION TEAM SUPPORTS NOT JUST THE STUDENTS WHO HAVE IEP (INDIVIDUALIZED EDUCATION PROGRAM) BUT ALL STUDENTS IN THE CLASSROOM. IN THE ICT (INTEGRATED CO-TEACHING) SETTING, STUDENTS RECEIVE SMALL GROUP INSTRUCTION AND SCAFFOLD SUPPORT ON ALL ASSIGNMENTS. AS WE WANT TO MAKE SURE ALL STUDENTS FEEL CONFIDENT IN THEIR ABILITY TO COMPETE WORK INDEPENDENTLY, SERVICES FOR STUDENTS DECREASE BY THE TIME THEY GRADUATE FROM THE 8TH GRADE BECAUSE WE HAVE PROVIDED INTENSE INSTRUCTION OVER THE 3 YEARS THAT THEY WERE WITH US. THE SPECIAL EDUCATION COORDINATOR CONTINUES TO SECURE THE PLACEMENT OF ALL OUTSIDE PROVIDERS AND WORKS WITH THE CSE (COMMITTEE ON SPECIAL EDUCATION) TO SCHEDULE AND CONFIRM MEETINGS WITH PARENTS TO TAKE PART IN IEP ANNUAL AND TRI-ANNUAL MEETINGS. THE SPECIAL ED TEAM WORKS TOGETHER TO CREATE THE STUDENT REPORT THAT MEMORIALIZES THE STUDENT'S PERFORMANCE AND PROVIDES WHAT THE STUDENTS WOULD BENEFIT FROM RECEIVING TO HELP WITH THEIR SPECIFIC GOALS AND NEEDS IN MIND.WE CONTINUE TO USE THE SERVICE OF THE CHARTER SCHOOL COLLABORATIVE THAT OFFERS MONTHLY WORKSHOPS IN A VARIETY OF ACADEMIC AREAS AND SUPPORTS. TRAININGS ALSO OFFER WAYS TO MAKE PROPER MODIFICATION AND ACCOMMODATION FOR STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL AND OFFERS WAYS TO SUPPORT STUDENTS EMOTIONALLY AS WELL AS ACADEMICALLY. IN MARCH WHEN THE SCHOOL TRANSITIONED TO FULL REMOTE LEARNING, THE SPECIAL EDUCATION TEAM AT MVP WORKED TOGETHER TO COME UP WITH A SCHEDULE FOR ALL IEP STUDENTS TO RECEIVE ADDITIONAL SUPPORT AFTER SCHOOL EACH DAY. SERVICES AND MONITORING OF STUDENT GOALS WERE COMPLETED USING BREAK OUT ROOM IN ZOOM MEETINGS AND SERVICES FOR SPEECH, OCCUPATIONAL THERAPY, AND COUNSELING WERE CONDUCTED VIA ZOOM, GOOGLE MEETS OR PHONE CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01817829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115914
IRS990/PYOtherExpensesAmt03002892
IRS990/PYOtherRevenueAmt025742
IRS990/PYProgramServiceRevenueAmt07029526
IRS990/PYRevenuesLessExpensesAmt02021419
IRS990/PYSalariesCompEmpBnftPaidAmt03607777
IRS990/PYTotalExpensesAmt06613969
IRS990/PYTotalProfFndrsngExpnsAmt03300
IRS990/PYTotalRevenueAmt08635388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02058494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06421921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05100450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04615753
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0955324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016699
IRS990ScheduleD/ExpensesSubtotalAmt06699803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016699
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0618723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0821424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01440147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406137
IRS990ScheduleD/RevenueNotReportedAmt0-24498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016699
IRS990ScheduleD/RevenueSubtotalAmt08758297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900760
IRS990ScheduleD/TotalExpensesPerForm990Amt06716502
IRS990ScheduleD/TotalRevenuePerForm990Amt08774996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08733799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06699803
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/ExplanationTxt0ALL STUDENT SOLICITATIONS INDICATE THAT MVP'S LOTTERY IS OPEN TO ANY STUDENT RESIDING IN NEW YORK CITY WHO WILL BE ENTERING THE 6TH GRADE. THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN NEWSPAPERS WITH A GENERAL CIRCULATION WHEN ANNOUNCING ADMISSION APPLICATIONS AND SCHOOL PROGRAMS. THE NONDISCRIMINATORY POLICY IS ALSO AVAILABLE ON THE SCHOOL'S WEBSITE. EACH YEAR, THE SCHOOL MAILS POSTCARDS TO ALL 5TH GRADERS IN ITS LOCAL COMMUNITY TO SOLICIT AND ADVISE POTENTIAL STUDENTS OF THE SCHOOL'S PROGRAMS. THE RACIALLY NONDISCRIMINATORY POLICY IS ALSO UNDERSCORED IN THESE PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL RECEIVES MOST OF ITS FUNDS FROM THE NEW YORK STATE EDUCATION DEPARTMENT'S CHARTER SCHOOL PROGRAM. ALL OTHER FUNDING IS RECEIVED FROM NEW YORK CITY'S EDUCATION DEPARTMENT, THE U.S. DEPARTMENT OF EDUCATION, AND OTHER RELATED GOVERNMENT ENTITIES. THE FUNDS ARE USED FOR THE PLANNING AND IMPLEMENTATION OF THE SCHOOL'S OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,624,494
Liabilities
$394,502
Net assets
$10,229,992
Revenue
$8,774,996
Expenses
$6,716,502
Net income
$2,058,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$8.83$19.2$11.5$9.63$1.88
2023Detailed filing. Detailed filing data is available for this year.$28.3$11.5$16.8$11.1$8.67$2.44
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.45$14.3$9.30$6.76$2.54
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.52$13.2$8.80$6.27$2.53
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.39$10.2$8.77$6.72$2.06
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.39$8.20$8.64$6.61$2.02
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.37$6.11$7.58$6.06$1.52
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.37$4.64$7.29$5.50$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.46$2.85$7.26$5.20$2.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$3.92$3.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.31$2.25$1.99$0.27
2013Summary only. Only limited summary data is available for this year.$0.39$0.35$0.04$0.27$0.23$0.04