Civic Intelligence

Middle Village Preparatory Charter School

990 • Fiscal year 2021 • EIN 46-1591284

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$172,184

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,720,756

Up $3,096,262 (+29%) from 2020

Net Assets

Up

$13,205,248

Up $2,975,256 (+29%) from 2020

Liabilities

Up

$515,508

Up $121,006 (+31%) from 2020

Revenue

Up

$8,797,272

Up $22,276 (+0.3%) from 2020

Expenses

Down

$6,266,271

Down $450,231 (-6.7%) from 2020

Net Income

Up

$2,531,001

Up $472,507 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,720,756
Liabilities$515,508
Net Assets$13,205,248

Operations Trend

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

2021

Revenue$8,797,272
Expenses$6,266,271
Net Income$2,531,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$13,429,672
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
Cash and Non-Interest-Bearing Accounts$498,693$4,619,408▲ $4,120,715
Investments in Publicly Traded Securities$3,553,764$4,248,479▲ $694,715
Savings and Temporary Cash Investments$4,615,753$3,537,806▼ $1,077,947
Land, Buildings, and Equipment, Net$900,760$844,685▼ $56,075
Prepaid Expenses and Deferred Charges$912,827$371,917▼ $540,910
Pledges and Grants Receivable$142,697$98,461▼ $44,236
Total Assets$10,624,494$13,720,756▲ $3,096,262
Liabilities
Accounts Payable and Accrued Expenses$394,502$515,508▲ $121,006
Total Liabilities$394,502$515,508▲ $121,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,229,992$13,205,248▲ $2,975,256
Total Net Assets Fund Balance$10,229,992$13,205,248▲ $2,975,256
Total Liabilities and Net Assets / Fund Balance$10,624,494$13,720,756▲ $3,096,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$483,902$1,026,895$1,510,797
Equipment$275,201$939,759$1,214,960
Other Land Buildings$85,582$336,434$422,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy VelezPrincipalFT$162,438$9,746$172,184
Michele AlloccaDirector of CurriculumFT$141,277$24,368$165,645
Christian QuezadaDirector of Operations/CFOFT$146,000$8,760$154,760

Board Members and Trustees

NameTitle
Josephine LumeChairperson
Serphin R MalteseVice-chairperson
Betty Mayer-foleyTrustee
Gail GiordanoTrustee
Maureen CampbellTrustee
Monica J KonopkaTrustee
Deborah KueberTrustee (thru 12/1/20)
Rosemary DegennaroSecretary
Margaret OgnibeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,971
Program Service Revenue
$6,955,166
Investment Income
$318,778
Other Revenue
$2,357
Change in Net Assets
$2,531,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,772,769
Revenue Not Reported on Financial Statements
$24,503
Revenue Not Reported on Form 990
$444,255
Total Revenue per Audited Statements
$9,217,024
Total Revenue per Form 990
$8,797,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,721,719
Other Expenses$2,539,252
Professional Fundraising Fees$5,300
Total Fundraising Expense$5,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,486,611$130,189-$2,616,800
Occupancy$1,382,243$133,125-$1,515,368
Current Officers, Directors, Trustees, and Key Employees$369,056$144,843-$513,899
Depreciation Depletion$366,903$35,337-$402,240
Payroll Taxes$237,844$25,944-$263,788
Other Employee Benefits$206,209$22,677-$228,886
Insurance$96,314$9,276-$105,590
Pension Plan Contributions$88,378$9,968-$98,346
Office Expenses$67,127$3,447-$70,574
Fees for Services Accounting-$59,064-$59,064
Conferences and Meetings$44,464--$44,464
Advertising$39,415$3,128-$42,543
Other Expenses$33,528$3,229-$36,757
Information Technology$31,921$3,075-$34,996
Fees for Service Investment Mgmnt Fees-$24,503-$24,503
All Other Expenses$13,628$1,317-$14,945
Fees for Services Other$8,536$844-$9,380
Fees for Services Professional Fundraising--$5,300$5,300
Fees for Services Legal-$3,548-$3,548
Total Functional Expenses$5,643,574$617,397$5,300$6,266,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,266,271
Expenses per Audited Statements$6,241,768
Total Expenses per Audited Statements$6,241,768
Expenses Not Reported on Financial Statements$24,503
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$5,300
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 2020.

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Lume
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Garrett M Higgins
Phone
2122862600
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 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, 2018.

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IRS990/Desc0THE 2020-2021 SCHOOL YEAR IS MIDDLE VILLAGE PREP'S EIGHTH YEAR IN EXISTENCE. DUE TO COVID-19, MIDDLE VILLAGE PREP NEEDED TO MODIFY THE CURRICULUM AND INSTRUCTION TO STUDENTS, WHILE CONTINUING TO OFFER STUDENTS A RIGOROUS AND CHALLENGING PROGRAM. THE SCHOOL SCHEDULE WAS CHANGED TO OFFER SMALL GROUPS OF STUDENTS ( MAXIMUM OF 15 STUDENTS PER CLASSROOM) TO ATTEND SCHOOL ON A 2 DAY IN SCHOOL CYCLE ( COHORT A / COHORT B) AND 3 DAYS REMOTELY. IF A FAMILY DID NOT FEEL COMFORTABLE SENDING THEIR CHILD INTO SCHOOL, THEY HAD THE OPTION TO ATTEND FULLY REMOTE (COHORT C) AND ACCESS THEIR CLASSES LIVE THROUGH ZOOM. THE SCHOOL DAY HOURS WERE ALSO REDUCED FROM 7:30 AM TO 3 PM ALLOWING TEACHERS TO USE THE 3 PM TO 4 PM TIME TO WORK WITH STUDENTS WHO WERE FULLY REMOTE AT HOME TO ATTEND EXTRA HELP SESSIONS IN ALL SUBJECT AREAS. 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 PARTICIPATED IN MUSIC, PHYSICAL EDUCATION, FINE ART, THEATER, HEALTH AND FAB LAB. THE NUMBER OF TEACHING PERIODS IN ELA AND MATH DECREASED FROM 7 PERIODS TO 5 PERIODS IN ORDER TO OFFER STUDENTS A FULL SCHEDULE WHILE THEY MAINTAINED SOCIAL DISTANCING AS WELL AS FOLLOW ALL SAFETY PROTOCOLS. FOR THE STUDENTS WHO WERE AT HOME REMOTELY THEY FOLLOWED THEIR NORMAL SCHEDULE AS IF THEY WERE IN PERSON AND LOGGED IN TO A ZOOM MEETING WITH THE TEACHER IN ORDER TO RECEIVE LIVE INSTRUCTION. THEIR TASK WAS TO LISTEN AND TAKE NOTES ON THE LESSON AND PARTICIPATE IN ALL ACTIVITIES AND ONCE THE TEACHER SET THE CLASS UP FOR INDEPENDENT WORK THE TEACHER WILL THEN BE ABLE TO CHECK THE CHAT MESSAGES AND INCLUDE THE STUDENTS INTO THE LESSON WHILE THEY CONTINUE TO SUBMIT THEIR WORK ONLINE VIA GOOGLE CLASSROOM.STUDENTS WHO WERE EITHER ENGLISH LANGUAGE LEARNERS (ELL), OR STUDENTS THAT HAVE AN IEP, WERE OFFERED TO ATTEND SCHOOL FOR FOUR DAYS OF IN PERSON INSTRUCTION IN ORDER TO RECEIVE THEIR ACCOMMODATIONS AS WELL AS EXTRA SUPPORT. IN MARCH AND APRIL, MIDDLE VILLAGE PREP ADMINISTERED THE NEW YORK STATE ENGLISH LANGUAGE ARTS (ELA) AND MATH EXAMS TO ALL STUDENTS WHO WERE ATTENDING IN PERSON. A LETTER WAS SENT HOME INVITING STUDENTS WHO WERE FULLY REMOTE TO COME INTO SCHOOL TO ALSO PARTICIPATE IN EACH EXAM. MIDDLE VILLAGE PREP ALSO OFFERED FREE VIRTUAL TEST PREP ALLOWING STUDENTS TO ATTEND A 6 WEEK PROGRAM USING GOOGLE CLASSROOM TO RECEIVE TEST PREP INSTRUCTION IN ELA AND MATH. OUR SCHOOL'S PERFORMANCE FOR ELA RESULTED IN THE FOLLOWING PROFICIENCY BY GRADE LEVEL:GRADE 6: 79% (72% TESTED), GRADE 7: 70% (71% TESTED); GRADE 8: 89% (82% TESTED) OUR SCHOOL'S PERFORMANCE FOR MATH RESULTED IN THE FOLLOWING PROFICIENCY BY GRADE LEVEL:GRADE 6: 62% (74% TESTED), GRADE 7: 45% (71% TESTED). OUR 8TH GRADE STUDENTS HAD THE OPPORTUNITY TO TAKE THE REGENTS EXAMS IN ALGEBRA 1 MATH AND EARTH SCIENCE. TESTING PREP WAS ALSO OFFERED FOR 6 WEEKS FOR THESE EXAMS. IN ALGEBRA 1 85% OF THE STUDENTS PASSED (92 STUDENTS TESTED) AND 28 STUDENTS WERE EXEMPT AS CREDIT WAS GIVEN TO THEM FOR PASSING THE CLASS. IN EARTH SCIENCE, THE LAB PRACTICAL WAS NOT GIVEN BUT STUDENTS WERE REQUIRED TO TAKE THE WRITTEN EXAM. 90% OF THE STUDENTS PASSED (64 STUDENTS TESTED) AND 49 STUDENTS WERE EXEMPT AS CREDIT WAS GIVEN TOT HEM FOR PASSING THE CLASS. PROFESSIONAL DEVELOPMENT OPPORTUNITIES CENTERED AROUND SYNCHRONOUS AND ASYNCHRONOUS LEARNING AS WELL AS USING DIFFERENT EDUCATIONAL TECHNOLOGY PLATFORMS TO HELP STUDENTS WHO WERE AT HOME AND LEARNING FULL-TIME REMOTELY. THE CHROMEBOOK AND APPLICATIONS OFFERED IN CHROME WERE THE CENTER OF OUR LEARNING AS WE CONTINUE TO UTILIZE GOOGLE DOCUMENTS, CLASSROOM, SLIDES AND FORMS WITH OUR TEACHERS AND STUDENTS DAILY. OUR TEACHERS AT MIDDLE VILLAGE PREP CONTINUE TO WORK HARD EACH DAY ESPECIALLY DURING THE HYBRID PLANNING AND INSTRUCTION. AT THE END OF EACH SEMESTER, STUDENTS WHO ARE FULLY REMOTE WERE OFFERED THE OPPORTUNITY TO COME BACK INTO THE SCHOOL TO JOIN EITHER THE GROUP A OR GROUP B COHORT TO ATTEND SCHOOL 2 D
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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/PersonNm0NANCY VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE ALLOCCA
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/ReportableCompFromOrgAmt0162438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146000
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/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CURRICULUM
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 (THRU 12/1/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0128937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01520971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04761337
IRS990/GrossReceiptsAmt013429672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03075
IRS990/InformationTechnologyGrp/ProgramServicesAmt031921
IRS990/InformationTechnologyGrp/TotalAmt034996
IRS990/InsuranceGrp/ManagementAndGeneralAmt09276
IRS990/InsuranceGrp/ProgramServicesAmt096314
IRS990/InsuranceGrp/TotalAmt0105590
IRS990/InvestmentIncomeGrp/ExclusionAmt0189841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03553764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04248479
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02303088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844685
IRS990/LandBldgEquipCostOrOtherBssAmt03147773
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04632400
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/NetAssetsOrFundBalancesBOYAmt010229992
IRS990/NetAssetsOrFundBalancesEOYAmt013205248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0444255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010229992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013205248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133125
IRS990/OccupancyGrp/ProgramServicesAmt01382243
IRS990/OccupancyGrp/TotalAmt01515368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OfficeExpensesGrp/ProgramServicesAmt067127
IRS990/OfficeExpensesGrp/TotalAmt070574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228886
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES/UNIF
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13229
IRS990/OtherExpensesGrp/ProgramServicesAmt072779
IRS990/OtherExpensesGrp/ProgramServicesAmt158302
IRS990/OtherExpensesGrp/ProgramServicesAmt240316
IRS990/OtherExpensesGrp/ProgramServicesAmt333528
IRS990/OtherExpensesGrp/TotalAmt072779
IRS990/OtherExpensesGrp/TotalAmt158302
IRS990/OtherExpensesGrp/TotalAmt244199
IRS990/OtherExpensesGrp/TotalAmt336757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PTA MEMBERSHIP FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02357
IRS990/OtherRevenueTotalAmt02357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02486611
IRS990/OtherSalariesAndWagesGrp/TotalAmt02616800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237844
IRS990/PayrollTaxesGrp/TotalAmt0263788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088378
IRS990/PensionPlanContributionsGrp/TotalAmt098346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0912827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371917
IRS990/PrincipalOfficerNm0JOSEPHINE LUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SVC: STUDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06954105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06954105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE VILLAGE PREP'S SPECIAL EDUCATION TEAM SUPPORTS STUDENTS WHO HAVE AN INDIVIDUAL EDUCATION PLAN ("IEP'') BUT THEY ALSO SUPPORT ALL STUDENTS IN THE CLASSROOM. IN THE INTEGRATED CO-TEACHING ("ICT") SETTING, STUDENTS RECEIVE SMALL GROUP INSTRUCTION AND SCAFFOLD SUPPORT ON ALL ASSIGNMENTS, TESTS AND PROJECTS. IT IS OUR GOAL TO HAVE OUR STUDENTS FEEL CONFIDENT TO COMPLETE WORK INDEPENDENTLY. BY THE TIME THESE STUDENTS REACH THE 8TH GRADE, MANY OF THEIR SERVICES DECREASE 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 COMMITTEE ON SPECIAL EDUCATION ("CSE") 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. TRAINING ALSO OFFERS 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. STUDENTS WHO ARE IN THE ICT SETTING WERE OFFERED THE OPPORTUNITY TO ATTEND IN PERSON FOR 4 DAYS OF INSTRUCTION AS OPPOSED TO THE 2 DAYS. 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 ROOMS IN ZOOM MEETINGS AND SERVICES FOR SPEECH, OT, AND COUNSELING WERE CONDUCTED VIA ZOOM, GOOGLE MEETS OR PHONE CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01677717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154697
IRS990/PYOtherExpensesAmt02917256
IRS990/PYOtherRevenueAmt018830
IRS990/PYProgramServiceRevenueAmt07102597
IRS990/PYRevenuesLessExpensesAmt02058494
IRS990/PYSalariesCompEmpBnftPaidAmt03795946
IRS990/PYTotalExpensesAmt06716502
IRS990/PYTotalProfFndrsngExpnsAmt03300
IRS990/PYTotalRevenueAmt08774996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02531001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06539566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04615753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03537806
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0939759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01214960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024503
IRS990ScheduleD/ExpensesSubtotalAmt06241768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024503
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01026895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01510797
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0444255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422016
IRS990ScheduleD/RevenueNotReportedAmt0444255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024503
IRS990ScheduleD/RevenueSubtotalAmt08772769
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844685
IRS990ScheduleD/TotalExpensesPerForm990Amt06266271
IRS990ScheduleD/TotalRevenuePerForm990Amt08797272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09217024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06241768
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/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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