Civic Intelligence

Academy of Mdy Inc.

990 • Fiscal year 2020 • EIN 47-2413711

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileMAGENDAVIDYESHIVAH.ORG
2130 McDonald AvenueBrooklyn, NY 11223

(718) 676-0215

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$368,064

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

7563%

Faster asset growth than 100% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,790

Up $14,597 (+7563%) from 2019

Net Assets

Down

-$10,233

Down $10,233 from 2019

Liabilities

Up

$25,023

Up $24,830 (+12865%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$572,532

Down $1,865,700 (-77%) from 2019

Expenses

Down

$582,765

Down $1,855,467 (-76%) from 2019

Net Income

Down

-$10,233

Down $10,233 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2015: $42,579Liabilities 2015: $42,579Net Assets 2015: $02015Assets 2016: $9,328Liabilities 2016: $9,328Net Assets 2016: $02016Assets 2017: $14,864Liabilities 2017: $14,864Net Assets 2017: $02017Assets 2018: $288Liabilities 2018: $288Net Assets 2018: $02018Assets 2019: $193Liabilities 2019: $193Net Assets 2019: $02019Assets 2020: $14,790Liabilities 2020: $25,023Net Assets 2020: -$10,2332020Assets 2021: $14,249Liabilities 2021: $1,746Net Assets 2021: $12,5032021Assets 2022: $380,773Liabilities 2022: $0Net Assets 2022: $380,7732022Assets 2023: $424,344Liabilities 2023: $7,004Net Assets 2023: $417,3402023Assets 2024: $948,107Liabilities 2024: $17,868Net Assets 2024: $930,2392024

Highlighted filing

2020

Assets$14,790
Liabilities$25,023
Net Assets-$10,233
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,738,865Expenses 2015: $1,738,865Net Income 2015: $02015Revenue 2016: $3,011,059Expenses 2016: $3,011,059Net Income 2016: $02016Revenue 2017: $2,946,478Expenses 2017: $2,946,478Net Income 2017: $02017Revenue 2018: $2,758,760Expenses 2018: $2,758,760Net Income 2018: $02018Revenue 2019: $2,438,232Expenses 2019: $2,438,232Net Income 2019: $02019Revenue 2020: $572,532Expenses 2020: $582,765Net Income 2020: -$10,2332020Revenue 2021: $2,270Expenses 2021: $0Net Income 2021: $2,2702021Revenue 2022: $1,206,313Expenses 2022: $717,144Net Income 2022: $489,1692022Revenue 2023: $3,570,880Expenses 2023: $3,537,328Net Income 2023: $33,5522023Revenue 2024: $8,061,866Expenses 2024: $7,548,967Net Income 2024: $512,8992024

Highlighted filing

2020

Revenue$572,532
Expenses$582,765
Net Income-$10,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$572,532
Mission and Program Overview

Mission

Assists not-for-profit nonpublic early childhood, elementary, and high schools in managing the operations of their special education programs.

Assisted not-for-profit schools in managing their business office and general administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$12,998▲ $12,998
Cash and Non-Interest-Bearing Accounts$193$1,792▲ $1,599
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$193$14,790▲ $14,597
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$193$25,023▲ $24,830
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$193$25,023▲ $24,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$-10,233▼ $10,233
Total Net Assets Fund Balance$0$-10,233▼ $10,233
Total Liabilities and Net Assets / Fund Balance$193$14,790▲ $14,597
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeff SuttonPresident
David ShamahDirector of Operations
Jeffrey GreenbergExecutive Director
Rochelle BeydaChief Facilitation Officer
Alan BerkowitzPrincipal
Joseph FrancoSecretary
Alberto SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,532
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,750
Other Expenses$2,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,035--$489,035
Other Employee Benefits$58,584-$0$58,584
Payroll Taxes$28,533--$28,533
Pension Plan Contributions$4,598--$4,598
Office Expenses-$2,015-$2,015
Total Functional Expenses$580,750$2,015$0$582,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the full board for their review and acceptance prior to its filing. Any questions are discussed with the external paid preparers.”

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

“Board members and employees are asked to sign an annual conflict of interest form with a list of our vendors attached declaring any potential conflicts. During the rest of the year our staff is alert forany potential conflicts and should a red flag arise we will bring it to the board of directors to investigate and ensure that a fair and open bidding process was engaged in.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy at MDY Inc
EIN
47-2413711
In Care Of
% JEFFREY GREENBERG
Phone
7186760215
Address
2130 McDonald Avenue, Brooklyn, NY 11223

Signing Officer

Name
Joseph Franco
Title
Secretary
Phone
7186760215
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Franco
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
63
Volunteers
3

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, NEW YORK, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 3

“The organization ceased operations on January 1st, 2020.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt32000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Greenberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN BERKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROCHELLE BEYDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID SHAMAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FACILITATION OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF OPERATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased operations on January 1st, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND ACCEPTANCE PRIOR TO ITS FILING. ANY QUESTIONS ARE DISCUSSED WITH THE EXTERNAL PAID PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM WITH A LIST OF OUR VENDORS ATTACHED DECLARING ANY POTENTIAL CONFLICTS. DURING THE REST OF THE YEAR OUR STAFF IS ALERT FORANY POTENTIAL CONFLICTS AND SHOULD A RED FLAG ARISE WE WILL BRING IT TO THE BOARD OF DIRECTORS TO INVESTIGATE AND ENSURE THAT A FAIR AND OPEN BIDDING PROCESS WAS ENGAGED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2magen david
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SA-MDY Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MDYHS Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ops-mdy inc
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,790
Liabilities
$25,023
Net assets
-$10,233
Revenue
$572,532
Expenses
$582,765
Net income
-$10,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$8.06$7.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$3.57$3.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.21$0.72$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$2.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.76$2.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.95$2.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.01$3.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.74$1.74$0.00