Civic Intelligence

The Academy Charter School 2

990 • Fiscal year 2022 • EIN 87-3399013

Nov 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.academycharterschool.org
117 N Franklin StreetHempstead, NY 11550

(516) 408-2200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

10.28x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$339,797

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

2022 filings • NTEE B • $5M-$10M 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 / Assets90th percentile

Assets

$5,279,069

No earlier filing loaded for comparison.

Net Assets

$239,844

No earlier filing loaded for comparison.

Liabilities

$5,039,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

$490,333

No earlier filing loaded for comparison.

Expenses

$250,489

No earlier filing loaded for comparison.

Net Income

$239,844

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.

$15M$10M$5.0M$0-$5.0MAssets 2022: $5,279,069Liabilities 2022: $5,039,225Net Assets 2022: $239,8442022Assets 2023: $13,286,837Liabilities 2023: $13,691,826Net Assets 2023: -$404,9892023Assets 2024: $9,082,253Liabilities 2024: $10,918,475Net Assets 2024: -$1,836,2222024

Highlighted filing

2022

Assets$5,279,069
Liabilities$5,039,225
Net Assets$239,844
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $490,333Expenses 2022: $250,489Net Income 2022: $239,8442022Revenue 2023: $4,485,998Expenses 2023: $5,130,831Net Income 2023: -$644,8332023Revenue 2024: $4,596,597Expenses 2024: $6,027,830Net Income 2024: -$1,431,2332024

Highlighted filing

2022

Revenue$490,333
Expenses$250,489
Net Income$239,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$490,333
Mission and Program Overview

Mission

The mission of TACS2 is to offer an interdisciplinary curriculum in a technology-rich environment that challenges students to explore connections across subjects and use experiential learning to bridge the gaps between theory and practice. Enrollment is open to all potential student candidates, with a preference for those residing in the immediate area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,078,844-
Accounts Receivable-$190,333-
Cash and Non-Interest-Bearing Accounts-$9,892-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$5,279,069▲ $5,279,069
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,161,937-
Mortgage Notes Payable Secured by Investment Property-$1,865,288-
Accounts Payable and Accrued Expenses-$12,000-
Total Liabilities$0$5,039,225▲ $5,039,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$239,844-
Total Net Assets Fund Balance$0$239,844▲ $239,844
Total Liabilities and Net Assets / Fund Balance$0$5,279,069▲ $5,279,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,544,599-$4,544,599
Land$526,000-$526,000
Equipment$8,245-$8,245
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Beth McKenzieSecretary$90,000$90,000
Stephen RowleyTrustee$41,479$41,479

Board Members and Trustees

NameTitle
Robert StewartBoard Chair
Dawn WestVice Chair
Dorothy BurtonDirector
Carol BecklesTrustee
Claudette HarrisonTrustee
Dr Roger BallTrustee
Marie GrahamTrustee
Peter GoodmanTrustee
Roderick RobertsTrustee
Dr Nicholas StapletonCAO
Bishop Barrington GoldsonCEO
Donovan HenryCFO
Wayne HaughtonEd/CDO
Sandrea ONeilGeneral Council
Alwayne BurkeGroup CFO
Dale JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$239,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,333
Total Revenue per Audited Statements
$490,333
Total Revenue per Form 990
$490,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,570$92,500-$106,070
Fees for Services Legal-$19,248-$19,248
Fees for Services Accounting-$15,500-$15,500
Occupancy-$14,231-$14,231
Advertising$12,461--$12,461
Interest$10,855--$10,855
Other Expenses$15,511$10,097-$10,097
Total Functional Expenses$52,397$198,092$0$250,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,489
Total Expenses per Audited Statements$250,489
Total Expenses per Form 990$250,489
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,161,937
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 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, Line 11B: Form 990 Review Process

“The draft 990 is first reviewed by the assistant cfo, cfo, and group cfo of the school. The draft is then circulated to board members for their review and comments prior to filing the 990.”

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

“Description of process to monitor transactions for conflicts of interest.a. Each covered person shall annually sign a statement that affirms that such person: 1. Has received a copy of the policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy, and 4. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes.b. This policy shall be reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation.c. To further the purpose of the disclosure provisions of this policy.”

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

“The salary budget is prepared at the recommendation of the principal and board finance committe. Other teacher salary scales, including the doe are taken into account when determining salaries.”

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

“ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILED ITS INITIAL NYS CHAR 500 ANNUAL REPORT WITH THE OFFICE OF THE NY STATE ATTORNEY GENERAL AND ITS STATUS AS AN EXEMPT SCHOOL has been approved.”

Filing and Contact Details

Filer

Filer Name
The Academy Charter School 2
EIN
87-3399013
Phone
5164082200
Address
117 N FRANKLIN STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Donovan Henry
Title
CFO
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrington Goldson
Formed
2021
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TAX StatusTACS2 is tax-exempt under Section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified as a publicly supported organization as described in IRC sections 509(A)(1) and 170(B)(1)(A)(II).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if TACS2 has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/MissionDesc0The mission of TACS2 is to offer an interdisciplinary curriculum in a technology-rich environment that challenges students to explore connections across subjects and use experiential learning to bridge the gaps between theory and practice. Enrollment is open to all potential student candidates, with a preference for those residing in the immediate area.
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RECRUITING AND PROMOTION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX StatusTACS2 is tax-exempt under Section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified as a publicly supported organization as described in IRC sections 509(A)(1) and 170(B)(1)(A)(II).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if TACS2 has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of June 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school adhereS to the provisions of Section 2854 (2) of the Education Law to guide the admission policies and procedures.The school is open to any student who is qualified under the laws of New York for admission to a public school. Admission of students IS not limited on the basis of intellectual ability, measures of achievement or aptitude, athletic ability, disability, race, creed, national origin, religion, ancestry, proficiency in English or any other ground that would be unlawful. In short, there will be no admission requirements and no tests of any sort will be given to determine whether or not admission will be granted.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS GEARED TOWARDS KINGDERGARTEN TO ELEMENTARY STUDENTS IN WHICH THEY DO NOT OFFER SCHOLARSHIPS. THEREFORE, RECORDS DOCUMENTING SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHEDULE E- EXPLANATION FOR LINE 6ATHE SCHOOL APPLIES FOR VARIOUS GOVERNMENT GRANTS EACH YEAR WHICH ARE BASED ON SEVERAL FACTORS SUCH AS TOTAL STUDENTS ENROLLED IN THE SCHOOL. REIMBURSEMENT UNDER PER-PUPIL GRANTS IS THE RESULT OF THE CALCULATION OF FULL-TIME EQUIVALENT STUDENTS ATTENDING THE SCHOOL MULTIPLIED BY A RATE DETERMINDED EACH YEAR BY NEW YORK STATE.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,279,069
Liabilities
$5,039,225
Net assets
$239,844
Revenue
$490,333
Expenses
$250,489
Net income
$239,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$10.9$1.84$4.60$6.03$1.43
2023Summary only. Only limited summary data is available for this year.$13.3$13.7$0.40$4.49$5.13$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.28$5.04$0.24$0.49$0.25$0.24