Civic Intelligence

Nurses Middle College Charter School Capital Region

EIN 87-3980115 • 501(c)3 • Rensselaer, NY

Profile

To work collaboratively with our families, community parners and local universities, to immerse students in an innovative high school experience.

199 Washington AveRensselaer, NY 12144

www.nursescr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Higher net margin than 20% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

No value available

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

Source year 2024

No value available

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

Source year 2024

Balance Sheet

Liabilities / Assets94th percentile

Assets

$1,170,160

No earlier filing loaded for comparison.

Liabilities

$1,330,929

No earlier filing loaded for comparison.

Net Assets

-$160,769

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue85th percentile Net Margin20th percentile

Revenue

$2,254,950

No earlier filing loaded for comparison.

Expenses

$2,439,719

No earlier filing loaded for comparison.

Net Income

-$184,769

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$1,170,160

Liabilities$1,330,929

Net Assets-$160,769

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$2,254,950

Expenses$2,439,719

Net Income-$184,769

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $1,170,160
Liabilities: $1,330,929
Net assets: -$160,769
Revenue: $2,254,950
Expenses: $2,439,719
Net income: -$184,769

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17	$1.33	$0.16	$2.25	$2.44	$0.18

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Nov 13, 2024
Return Version: 2023v6.0
Gross Receipts: $2,254,950

Mission and Program Overview

Mission

To work collaboratively with our families, community parners and local universities, to immerse students in an innovative high school experience.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$127,982	$430,826	▲ $302,844
Accounts Receivable	$129,222	$259,795	▲ $130,573
Land, Buildings, and Equipment, Net	$42,414	$250,541	▲ $208,127
Prepaid Expenses and Deferred Charges	$9,683	$9,370	▼ $313
Total Assets	$309,301	$1,170,160	▲ $860,859
Other Assets Total	-	$219,628	-
Liabilities
Other Liabilities	$234,463	$863,654	▲ $629,191
Accounts Payable and Accrued Expenses	$35,346	$467,275	▲ $431,929
Deferred Revenue	$14,150	-	-
Total Liabilities	$283,959	$1,330,929	▲ $1,046,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$25,342	$-160,769	▼ $186,111
Total Net Assets Fund Balance	$25,342	$-160,769	▼ $186,111
Total Liabilities and Net Assets / Fund Balance	$309,301	$1,170,160	▲ $860,859

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$250,541	$35,063	-
Other Assets Org	$219,628	-	-

Compensation and Service Providers

Top Officer Pay45th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jan Zadoorian	Executive Director	FT	$27,965	-	$27,965
Jan Zadoorian	-	-	$27,965	-	$27,965
Maxine Fantroy-ford	Executive Director	FT	$18,794	$227	$19,021
Maxine Fantroy-ford	-	-	$18,794	$227	$19,021

Board Members and Trustees

Name	Title
Susan Birkhead	Board Chair
Brenda Roinson	Vice Chair
Angel Antonikowski	Director
Joseph Porter	Director
Mark Little	Director
Maxine Smalling	Director
Mary Therriault	Secretary
Deborah Elliott	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Charter School Business Managemnet	Financial Services	425 E 79TH ST 1F, New York, NY 10075	$135,793
Doan Stuart School	Rent	199 WASHINGTON AVE, Rensselaer, NY 12144	$104,867

Revenue and Support

Revenue Composition

Contributions and Grants: $2,254,950
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $799,281
Change in Net Assets: $-184,769

Audited Revenue Reconciliation

Revenue per Audited Statements: $3,018,856
Total Revenue per Audited Statements: $3,018,856
Total Revenue per Form 990: $3,018,856

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,475,287
Salaries, Compensation, and Employee Benefits	$964,432
Total Fundraising Expense	$154
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Comp Disqual Persons	$678,420	$155,304	$0	$833,724
All Other Expenses	$195,700	$6,494	$0	$202,194
Occupancy	$150,901	$28,743	$0	$179,644
Other Employee Benefits	$109,273	$20,814	$0	$130,087
Fees for Services Management	$49,165	$49,165	$0	$98,330
Information Technology	$61,121	$11,642	$0	$72,763
Advertising	$50,248	$0	$0	$50,248
Other Expenses	$43,805	$0	$0	$43,805
Depreciation Depletion	$33,994	$6,475	$0	$40,469
Insurance	$30,439	$5,798	$0	$36,237
Office Expenses	$29,233	$2,335	$0	$31,568
Fees for Services Legal	$0	$26,835	$0	$26,835
Fees for Services Accounting	$0	$25,000	$0	$25,000
Pension Plan Contributions	$522	$99	$0	$621
Total Functional Expenses	$1,673,828	$765,737	$154	$2,439,719

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$2,439,718
Total Expenses per Audited Statements	$2,439,718
Total Expenses per Form 990	$2,439,718

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Cmo	$643,533
Lease Liabilities	$220,121

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: Yes

Filing and Contact Details

Filer

Filer Name: Nurses Middle College Charter School Capital Region
EIN: 87-3980115
Phone: 5189070101
Address: 199 WASHINGTON AVE, Rensselaer, NY 12144

Signing Officer

Name: Deborah Elliott
Title: Treasurer
Phone: 5189070101
Signed: 2024-11-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Deborah Elliott
Formed: 2022
Legal Domicile: Ny
Voting Board Members: 8
Independent Board Members: 8
Employees: 19
Volunteers: 0

Preparer

Firm: Ppa Llp
Address: 469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer: Jo-Anne M Newton CPA
Phone: 4017380010

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Finance Committee reviews and approves the schools 990 prior to filing”

Pt VI, Line 3

“The organization delegated control of certain business activities to a charter school management organization (cmo) during the 2022 fiscal year.”

Pt VI, Line 12C

“All board members are required to complete an annual conflict of interest disclosure statement.”

Pt VI, Line 15A

“The board approves all changes in compensation for top management which is documented in the board meeting minutes”

Pt VI, Line 15B

“The Board performs an annual performance evaluation for the Key employees and a pproves all changes in compensation which is documented in the boards meeting minutes. The board approves all changes in compensation for top management which is documented in the board meeting minutes”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
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IRS990/OccupancyGrp/TotalAmt	0	179644
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	2335
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	29233
IRS990/OfficeExpensesGrp/TotalAmt	0	31568
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/EOYAmt	0	219628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	20814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	109273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	130087
IRS990/OtherExpensesGrp/Desc	0	CONSULTING
IRS990/OtherExpensesGrp/Desc	1	MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc	2	FOOD SERVICE
IRS990/OtherExpensesGrp/Desc	3	STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	154
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	424554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	67243
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	3139
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	170625
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	43805
IRS990/OtherExpensesGrp/TotalAmt	0	491797
IRS990/OtherExpensesGrp/TotalAmt	1	5772
IRS990/OtherExpensesGrp/TotalAmt	2	170625
IRS990/OtherExpensesGrp/TotalAmt	3	43805
IRS990/OtherLiabilitiesGrp/BOYAmt	0	234463
IRS990/OtherLiabilitiesGrp/EOYAmt	0	863654
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	99
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	522
IRS990/PensionPlanContributionsGrp/TotalAmt	0	621
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	9683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	9370
IRS990/PrincipalOfficerNm	0	Deborah Elliott
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	771641
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYOtherExpensesAmt	0	444706
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	172722
IRS990/PYSalariesCompEmpBnftPaidAmt	0	154213
IRS990/PYTotalExpensesAmt	0	598919
IRS990/PYTotalRevenueAmt	0	771641
IRS990/QuidProQuoContributionsInd	0	true
IRS990/QuidProQuoContriDisclInd	0	true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-184769
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	2183123
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	250541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	35063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	285604
IRS990ScheduleD/ExpensesSubtotalAmt	0	2439718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	219628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	643533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	220121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO CMO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt	0	3018856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	250541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	219628
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2439718
IRS990ScheduleD/TotalLiabilityAmt	0	863654
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	3018856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	3018856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2439718
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	the School receives aid from the State of NY, NY local school districts and the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	27965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	18794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JAN ZADOORIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	MAXINE FANTROY-FORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	27965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	19021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The Board Finance Committee reviews and approves the schools 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION DELEGATED CONTROL OF CERTAIN BUSINESS ACTIVITIES TO A CHARTER SCHOOL MANAGEMENT ORGANIZATION (CMO) DURING THE 2022 FISCAL YEAR.

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