Civic Intelligence

Intellectus Preparatory Charter School

990 • Fiscal year 2022 • EIN 87-1238427

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.intellectusprep.org
175-177 Gramatan AvenueMount Vernon, NY 10550

(914) 221-6929

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,561,806

No earlier filing loaded for comparison.

Net Assets

$518,811

No earlier filing loaded for comparison.

Liabilities

$1,042,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

$935,198

No earlier filing loaded for comparison.

Expenses

$416,387

No earlier filing loaded for comparison.

Net Income

$518,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2022: $1,561,806Liabilities 2022: $1,042,995Net Assets 2022: $518,8112022Assets 2025: $2,122,988Liabilities 2025: $3,202,671Net Assets 2025: -$1,079,6832025

Highlighted filing

2022

Assets$1,561,806
Liabilities$1,042,995
Net Assets$518,811
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $935,198Expenses 2022: $416,387Net Income 2022: $518,8112022Revenue 2025: $2,063,965Expenses 2025: $2,511,811Net Income 2025: -$447,8462025

Highlighted filing

2022

Revenue$935,198
Expenses$416,387
Net Income$518,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$935,198
Mission and Program Overview

Mission

Consistent with its approved Charter, the purpose for which the Corporation is organized is to establish and operate a Charter School (the Charter School) to deliver an equitable educational experience for students in grades 6-12. Through experiential learning, restorative practice and personal development, scholars are prepared to compete academically, contribute socially, and choose their pathway to college and career.

To deliver an equitable educational experience for students in grades 6-12. Through experiential learning, restorative practice and personal development, scholars are prepared to compete academically, contribute socially, and choose their pathway to college and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$888,185-
Cash and Non-Interest-Bearing Accounts-$594,558-
Savings and Temporary Cash Investments-$79,063-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,561,806▲ $1,561,806
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$906,289-
Accounts Payable and Accrued Expenses-$136,706-
Total Liabilities$0$1,042,995▲ $1,042,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$518,811-
Total Net Assets Fund Balance$0$518,811▲ $518,811
Total Liabilities and Net Assets / Fund Balance$0$1,561,806▲ $1,561,806
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sheuvaun VernonBoard Chair
Stacy LarsonVice Chair
Kenyah MillerCEO/Exec. Director
Dominick DeAngelisTrustee
Monique FrancisTrustee
Nadia LopezTrustee
Tyrone McKinneyTrustee
Terrence TurnerSecretary
Rumi MasihTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100
All Other Contributions
$46,913
Change in Net Assets
$518,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,219
Salaries, Compensation, and Employee Benefits$80,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$181,332-$181,332
Fees for Services Other-$71,701-$71,701
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Legal-$28,641-$28,641
Other Expenses-$27,784-$27,784
Other Salaries and Wages-$24,533-$24,533
Office Expenses-$16,267-$16,267
Insurance-$6,433-$6,433
Payroll Taxes-$5,610-$5,610
Advertising-$2,037-$2,037
Interest-$2,024-$2,024
Other Employee Benefits-$25-$25
Total Functional Expenses$0$416,387$0$416,387
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The school has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee review comparable salaries based on a recognized study and reviews the performance of the principal to determine if the existing salary falls withing these ranges. After deliberation, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intellectus Preparatory Charter School
EIN
87-1238427
Phone
9142216929
Address
175-177 Gramatan Avenue, Mount Vernon, NY 10550

Signing Officer

Name
Kenyah Miller
Title
CEO/Exec. Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenyah Miller
Formed
2021
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has a nondiscriminatory policy that is publicized in recruitment literature, as well as print and electronic media.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives various government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee review comparable salaries based on a recognized study and reviews the performance of the principal to determine if the existing salary falls withing these ranges. After deliberation, a new proposed salary and benefit package is voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01561806
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01561806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01042995
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01042995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518811
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935198
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561806
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0906289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175-177 Gramatan Avenue
IRS990/USAddress/CityNm0Mount Vernon
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010550
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.intellectusprep.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenyah Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Exec. Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intellectus Preparatory Charter School
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0871238427
ReturnHeader/Filer/PhoneNum09142216929
ReturnHeader/Filer/USAddress/AddressLine1Txt0175-177 Gramatan Avenue
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 INTERPACE PARKWAY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum02122682804
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02023-05-10T19:18:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenyah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,806
Liabilities
$1,042,995
Net assets
$518,811
Revenue
$935,198
Expenses
$416,387
Net income
$518,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$3.20$1.08$2.06$2.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.04$0.52$0.94$0.42$0.52