Civic Intelligence

Manhattan Christian Academy

990 • Fiscal year 2019 • EIN 68-0588257

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization Profilewww.mcanyc.org
401 West 205th StreetNew York, NY 10034

(212) 567-5521

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$66,180

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$571,647

Up $74,332 (+15%) from 2018

Net Assets

Up

$492,245

Up $53,836 (+12%) from 2018

Liabilities

Up

$79,402

Up $20,496 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$2,344,944

Up $371,691 (+19%) from 2018

Expenses

Up

$2,291,108

Up $64,110 (+2.9%) from 2018

Net Income

Up

$53,836

Up $307,581 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $613,955Liabilities 2011: $59,528Net Assets 2011: $554,4272011Assets 2012: $949,048Liabilities 2012: $14,489Net Assets 2012: $934,5592012Assets 2013: $933,999Liabilities 2013: $16,821Net Assets 2013: $917,1782013Assets 2014: $930,786Liabilities 2014: $37,465Net Assets 2014: $893,3212014Assets 2015: $1,021,578Liabilities 2015: $27,993Net Assets 2015: $993,5852015Assets 2016: $1,210,666Liabilities 2016: $55,559Net Assets 2016: $1,155,1072016Assets 2017: $772,715Liabilities 2017: $80,561Net Assets 2017: $692,1542017Assets 2018: $497,315Liabilities 2018: $58,906Net Assets 2018: $438,4092018Assets 2019: $571,647Liabilities 2019: $79,402Net Assets 2019: $492,2452019Assets 2020: $613,881Liabilities 2020: $408,353Net Assets 2020: $205,5282020Assets 2021: $884,296Liabilities 2021: $666,933Net Assets 2021: $217,3632021Assets 2022: $891,790Liabilities 2022: $617,036Net Assets 2022: $274,7542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $725,627Liabilities 2024: $46,005Net Assets 2024: $679,6222024

Highlighted filing

2019

Assets$571,647
Liabilities$79,402
Net Assets$492,245
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,862,748Expenses 2011: $1,788,201Net Income 2011: $74,5472011Revenue 2012: $2,172,469Expenses 2012: $1,792,337Net Income 2012: $380,1322012Revenue 2013: $2,207,329Expenses 2013: $2,224,710Net Income 2013: -$17,3812013Revenue 2014: $2,415,520Expenses 2014: $2,439,377Net Income 2014: -$23,8572014Revenue 2015: $2,558,816Expenses 2015: $2,458,552Net Income 2015: $100,2642015Revenue 2016: $2,437,832Expenses 2016: $2,266,688Net Income 2016: $171,1442016Revenue 2017: $1,766,908Expenses 2017: $2,229,861Net Income 2017: -$462,9532017Revenue 2018: $1,973,253Expenses 2018: $2,226,998Net Income 2018: -$253,7452018Revenue 2019: $2,344,944Expenses 2019: $2,291,108Net Income 2019: $53,8362019Revenue 2020: $1,633,294Expenses 2020: $1,920,011Net Income 2020: -$286,7172020Revenue 2021: $1,356,078Expenses 2021: $1,354,243Net Income 2021: $1,8352021Revenue 2022: $1,564,305Expenses 2022: $1,506,914Net Income 2022: $57,3912022Revenue 2023: $1,434,255Expenses 2023: $1,525,768Net Income 2023: -$91,5132023Revenue 2024: $1,429,778Expenses 2024: $1,509,548Net Income 2024: -$79,7702024

Highlighted filing

2019

Revenue$2,344,944
Expenses$2,291,108
Net Income$53,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,400,250
Mission and Program Overview

Mission

Operation of a elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,250$479,548▲ $75,298
Land, Buildings, and Equipment, Net$42,157$63,731▲ $21,574
Accounts Receivable$50,908$28,368▼ $22,540
Total Assets$497,315$571,647▲ $74,332
Liabilities
Accounts Payable and Accrued Expenses$58,906$59,980▲ $1,074
Unsecured Notes Loans Payable-$19,422-
Total Liabilities$58,906$79,402▲ $20,496
Net Assets / Fund Balance
Unrestricted Net Assets$63,548$340,576▲ $277,028
Temporarily Rstr Net Assets$374,861$151,669▼ $223,192
Total Net Assets Fund Balance$438,409$492,245▲ $53,836
Total Liabilities and Net Assets / Fund Balance$497,315$571,647▲ $74,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,731$172,397$236,128
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul GojkovichExecutive DirectorFT$66,180$66,180
Paul Gojkovich--$66,180$66,180
Bianca MercedesPrincipalFT$52,146$52,146
Bianca Mercedes--$52,146$52,146
Yajaira GriffithsFinancial OfficerFT$51,716$51,716
Yajaira Griffiths--$51,716$51,716
Thomas K ArgersingerHead of the SchoolFT$40,949$40,949
Thomas K Argersinger--$40,949$40,949

Board Members and Trustees

NameTitle
David R BechtelChairman
Benjamin NickaBoard Member
Carlton M HigbieBoard Member
Rev David MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,044
Program Service Revenue
$1,231,624
Investment Income
$15,276
Other Revenue
$0
All Other Contributions
$1,035,597
Change in Net Assets
$53,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,944
Total Revenue per Audited Statements
$2,344,944
Total Revenue per Form 990
$2,344,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,160
Other Expenses$479,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$976,315$486,410$0$1,462,725
Other Employee Benefits$168,861$154,636$0$323,497
Other Expenses$0$167,828$0$167,828
Occupancy$111,871$55,101$0$166,972
Pension Plan Contributions$24,938$0$0$24,938
Insurance$16,157$6,576$0$22,733
Travel$6,839$3,368$0$10,207
All Other Expenses$0$5,031$0$5,031
Total Functional Expenses$1,412,158$878,950$0$2,291,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,291,108
Total Expenses per Audited Statements$2,291,108
Total Expenses per Form 990$2,291,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Manhattan Christian Academy
EIN
68-0588257
Phone
2125675521
Address
401 WEST 205TH STREET, NEW YORK, NY 10034

Signing Officer

Name
Yajaira Griffiths
Title
Financial Officer
Phone
2125675521
Signed
2020-04-07

Organization Details

Principal Officer
Yajaira Griffiths
Formed
1976
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
65
Volunteers
4

Preparer

Firm
Aston Bell & Associates
Address
17 Academy St Ste 1008, Newark, NJ 07102
Preparer
Aston Bell
Phone
9738245773
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no committee established - the governing body is the committee.”

Pt VI, Line 11B

“Copies are submitted to the board.”

Pt VI, Line 19

“They are made available upon request.”

Pt VI, Line 12C

“The executive director is responsible for monitoring to ensure compliance.”

Form 990, Part IX, Line 24E

“Administration: Development Expense 5031. 0. 5031. 0.”

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IRS990/Desc0The predominance of time dedicated towards the educating of children, of which the average enrollment is 278. The study of Science introduces students to a wide variety of Science topics, including Physical, Life and Earth Science. Students are encouraged to develop scientific habits of inquiry, investigation, hypothesis, experimenting and recording results. The study of Social Studies and History begins with an introduction to US History in lower elementary, followed by the study of NYS History, World Geography and more advanced studies in US History in the middle school grades. The study of Mathematics is taught through fact drill practice, mental math, teacher instruction, and guided and independent practice. Emphasis is given to understanding both the procedures and concepts of Math. Math manipulatives are a regular part of daily instruction. Additional elements of their instruction includes Spelling Bee, Speech Meet, Math Olympics, Music Art, Computer and Gym classes.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The study of Bible is foundational to our curriculum. Grades 1-6 used an integrative curriculum - Building on the Rock, which combines worldview training with Bible survey. The worldview study progresses through foundational wisdom, relationships of students with God, self, others, and the earth. In grades 7-8, students apply their worldview training by examining current issues using Bearers of the Light.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE MADE AWARE AT THE TIME OF REGISTRATION. STUDENTS ARE MADE AWARE AT THE TIME OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE GRANTS TO ASSIST IN THE OPERATION OF THE ELEMENTARY AND MIDDLE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE ESTABLISHED - THE GOVERNING BODY IS THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE SUBMITTED TO THE BOARD.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,647
Liabilities
$79,402
Net assets
$492,245
Revenue
$2,344,944
Expenses
$2,291,108
Net income
$53,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.43$1.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.43$1.53$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.62$0.27$1.56$1.51$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.67$0.22$1.36$1.35$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.41$0.21$1.63$1.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$2.34$2.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$1.97$2.23$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$1.77$2.23$0.46
2016Summary only. Only limited summary data is available for this year.$1.21$0.06$1.16$2.44$2.27$0.17
2015Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$2.56$2.46$0.10
2014Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$2.42$2.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$2.21$2.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.93$2.17$1.79$0.38
2011Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.86$1.79$0.07