MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL (EIN 46-1591284)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202431349349309528
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T20:25:44-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461591284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE VILLAGE PREPARATORY | BusinessNameLine1Txt |
| Business Name Line2 | CHARTER SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 7188692933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6802 METROPOLITAN AVENUE | AddressLine1Txt |
| City | MIDDLE VILLAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPHINE LUME | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 7188692933 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPHINE | PersonFirstNm |
| Person Last | LUME | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPHINE LUME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6802 METROPOLITAN AVENUE | AddressLine1Txt |
| City | MIDDLE VILLAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,111,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MIDDLEVILLAGEPREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE STUDENTS FOR SUCCESS AT A SELECTIVE COLLEGE PREPARATORY SCHOOL OF THEIR CHOICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,838,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,988,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,203,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,720,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $396,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,594 | PYOtherRevenueAmt |
| CY Other Revenue | $5,458 | CYOtherRevenueAmt |
| PY Total Revenue | $9,300,714 | PYTotalRevenueAmt |
| CY Total Revenue | $11,111,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,450,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,673,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,301,310 | PYOtherExpensesAmt |
| CY Other Expenses | $4,991,366 | CYOtherExpensesAmt |
| PY Total Expenses | $6,762,808 | PYTotalExpensesAmt |
| CY Total Expenses | $8,668,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,537,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,442,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,740,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,344,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $445,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,529,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,295,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,814,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREPARE STUDENTS FOR SUCCESS AT A SELECTIVE COLLEGE PREPARATORY HIGH SCHOOL OF THEIR CHOICE. THE SCHOOL HAS A RIGOROUS CURRICULUM DESIGNED TO MEET AND SURPASS THE NEW YORK STATE EDUCATION DEPARTMENT REQUIREMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,670,834 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,204,925 | RevenueAmt |
| Desc | THE 2022-2023 SCHOOL YEAR IS MIDDLE VILLAGE PREP'S TENTH YEAR IN EXISTENCE. WE ARE IN THE 2ND YEAR OF NOT HAVING LATIN IN PERSON AND WE ARE CONTINUING TO USE THE ROSETTA STONE PROGRAM FOR STUDENTS IN GRADE 7 AND 8. WE FOUND IT VERY DIFFICULT TO OFFER LATIN TO THE 6TH GRADE STUDENTS AND IT WAS BETTER TO HAVE THEM TRANSITION INTO THE SCHOOL WITHOUT THEM WORRYING ABOUT LEARNING A LANGUAGE AT HOME ON THEIR OWN. 7TH AND 8TH GRADE STUDENTS RECEIVED A MONTHLY PACING CALENDAR WITH WEEKLY LATIN ASSIGNMENTS ALONG WITH A YEAR END PROJECT THAT WAS SUBMITTED AS AGRADE OF A PASS OR FAIL FOR THE SCHOOL YEAR.TEACHERS UPDATED AND WORKED ON THEIR CURRICULUM MAPS AND SCOPE AND SEQUENCE IN AUGUST TO UP-DATE UNITS AND INCLUDE WHERE THEY WOULD ADMINISTER TESTS AND QUIZZES INTO THEIR MONTHLY TIMELINE. A TEMPLATE WAS PROVIDED TO TEACHERS TO USE TO MAKE THE CURRICULUM MAP CONSISTENT THROUGHOUT THE GRADE LEVELS SHOWING THE CATEGORIES OF UNIT, TIME FRAME, ESSENTIAL QUESTIONS, RESOURCES AND ASSESSMENTS. TEACHERS WERE ALSO ABLE TO INCLUDE MONTHLY THEMES AND MAP OUT MOCK TESTING FOR STUDENTS THROUGHOUT THE SCHOOL YEAR. WITH THE HIRING OF NEW STAFF, IT WAS IMPORTANT THAT WE CONTINUED TO HAVE SUPPORT FOR TEACHERS WHO ARE NEW TO THE SCHOOL AND WERE CONSIDERED DEVELOPING WHILE PUSHING OUR MORE VETERAN TEACHERS ON STAFF TO INCLUDE MORE STUDENT ENGAGEMENT INTO THEIR LESSONS. WE HAVE CONTINUED TO USE THE COACH OF TEACHING MATTERS TO WORK WITH THE NEW AND DEVELOPING TEACHERS ON CLASSROOM MANAGEMENT, LESSON PLANNING AND STRUCTURE AND FLOW OF THE LESSON WHILE THE COACH FROM HMHCO WOULD CONTINUE TO WORK WITH TEACHERS ON STUDENT ENGAGEMENT ACTIVITIES IN THE CLASSROOM ALONG WITH HIGHER LEVEL THINKING QUESTIONS AND ACTIVITIES THAT PROMOTE GROUP WORK. WE WERE ABLE TO SECURE A MATH COACH THAT WAS NEEDED TO SUPPORT THE TEACHERS AS THEY WERE HAVING CHALLENGES WITH STUDENT CHOICE IN THE CLASSROOM. MANY OF THEIR CLASSES CENTERED AROUND LECTURES AND "SKILL AND DRILL" AS OPPOSED TO REAL WORLD MATH APPLICATIONS. WE WANTED TEACHERS TOBE EXPOSED TO A VARIETY OF WAYS TO INCORPORATE REAL WORLD MATH SITUATIONS IN THE FORM OF BOTH PAPER BASED AND ELECTRONICALLY AS WE PREPARE FOR THE SHIFT OF THE STATE TEST TO GOING COMPUTER BASED IN THE 2024-2025 SCHOOL YEAR.WE CONTINUE TO HAVE CHALLENGES IN HIRING CERTIFIED SPECIAL EDUCATION TEACHERS TO MEET THE NEEDS OF OUR ICT STUDENTS. WE WERE ABLE TO HIRE CERTIFIED CONTENT TEACHERS IN EARTH SCIENCE AND HISTORY THAT WERE ABLE TO TAKE ON THE ROLE OF THE SPECIAL EDUCATION TEACHER IN THE CLASSROOM. KNOWING THE CONTENT OF THE SUBJECT HAS HELPED IMPROVE THE SUPPORT THAT IS GIVEN TO THE STUDENTS IN THE CLASSROOMS. TRAINING THROUGH THE COLLABORATIVE FOR INCLUSIVE EDUCATION IS BEING PROVIDED TO TEACHERS THROUGHOUT THE SCHOOL YEAR WHO ARE WORKING WITH THE ICT STUDENTS TO HELP SUPPORTWITH WAYS TO CO-TEACH IN THE CLASSROOM AND PROVIDE SUPPORTS TO STUDENTS IN APRIL AND MAY, MIDDLE VILLAGE PREP ADMINISTERED THE NYS ELA AND MATH EXAMS. PRIOR TO THE EXAMS, MIDDLE VILLAGE PREP OFFERS A 10 WEEK TEST PREP PROGRAM TO PREPARE FOR THESE EXAMS. THERE IS ALSO A 6 WEEK REGENTS TEST PREP PROGRAM FOR STUDENTS IN THE 8TH GRADE THAT IS OFFERED IN LATE MAY.OUR SCHOOL'S PERFORMANCE FOR ELA RESULTED IN THE FOLLOWING PROFICIENCY BY GRADE LEVEL:GRADE 6: 65% TESTED PROFICIENTGRADE 7: 77% TESTED PROFICIENTGRADE 8: 81% TESTED PROFICIENTSUNY MEASURES THE 7TH-8TH PROFICIENCY AT 75%. MVP'S 7TH AND 8TH GRADE IS AT 79%OUR SCHOOL'S PERFORMANCE FOR MATH RESULTED IN THE FOLLOWING PROFICIENCY BY GRADE LEVEL:GRADE 6: 73% TESTED PROFICIENTGRADE 7:: 79% TESTED PROFICIENTSUNY MEASURES THE 7TH GRADE PROFICIENCY AT 75%. MVP'S 7TH GRADE IS AT 79%OUR 8TH GRADE STUDENTS TAKE THE REGENTS EXAMS IN ALGEBRA 1 , US HISTORY ANDGOVERNMENT AND EARTH SCIENCE:IN ALGEBRA 1: 85 % OF THE STUDENTS TESTED PROFICIENTIN EARTH SCIENCE: 45% OF THE STUDENTS TESTED PROFICIENTIN US HISTORY AND GOVERNMENT: 78% OF STUDENTS TESTED PROFICIENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,022,439 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $515,997 | RevenueAmt |
| Desc | MIDDLE VILLAGE PREP'S SPECIAL EDUCATION TEAM SUPPORTS STUDENTS WHO HAVE AN INDIVIDUAL EDUCATION PLAN ("IEP'') BUT ALSO SUPPORTS ALL STUDENTS IN THE CLASSROOM. IN THE INTEGRATED CO-TEACHING SETTING, STUDENTS RECEIVE SMALL GROUP INSTRUCTION AND SCAFFOLD SUPPORT FOR ALL ASSIGNMENTS, TESTS/QUIZZES, HOMEWORK AND PROJECTS.IT IS OUR GOAL TO HAVE OUR STUDENTS FEEL CONFIDENT TO COMPLETE WORK INDEPENDENTLY. BY THE TIME THESE STUDENTS REACH THE 8TH GRADE, MANY OF THEIR SERVICES DECREASE BECAUSE WE HAVE PROVIDED INTENSE INSTRUCTION OVER THE 3 YEARS THAT THEY WERE WITH US. OVER THE SUMMER WE WORK WITH THE COMMITTEE FOR SPECIAL EDUCATION TO SECURE THE PLACEMENT OF ALL OUTSIDE PROVIDERS AND WORK WITH THE COMMITTEE ON SPECIAL EDUCATION TO SCHEDULE AND CONFIRM MEETINGS WITH PARENTS TO TAKE PART IN IEP ANNUAL AND TRI-ANNUAL MEETINGS. THE SCHOOL'S SPECIAL EDUCATION COORDINATOR, ALONG WITH THE THE SPECIAL ED TEAM WORK TOGETHER TO CREATE THE STUDENT REPORT THAT SUMMARIZES THE STUDENT'S PERFORMANCE AND PROVIDES UPDATES TO THEIR GOALS AND FUTURE NEEDS.WE CONTINUE TO USE THE SERVICE OF THE CHARTER SCHOOL COLLABORATIVE THAT OFFERS MONTHLY WORKSHOPS IN A VARIETY OF ACADEMIC AREAS AND SUPPORTS. TRAINING ALSO OFFERS WAYS TO MAKE PROPER MODIFICATION AND ACCOMMODATION FOR STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL AND OFFERS WAYS TO SUPPORT STUDENTS EMOTIONALLY AS WELL AS ACADEMICALLY. MIDDLE VILLAGE PREP HAS 2 GUIDANCE COUNSELORS ON STAFF THAT SUPPORT THE ENTIRE SCHOOL. STUDENTS THAT ARE MANDATED ARE ASSIGNED TO A SPECIFIC COUNSELOR THAT MEETS WITH THE STUDENT REGULARLY BASED ON THEIR IEP NEEDS.OUR GUIDANCE COUNSELORS ALSO HOLD ADVISORY CLASSES FOR STUDENTS THAT WORK ON MONTHLY THEMES AND ACTIVITIES IN THE CLASSROOM THAT HELP WITH SOCIAL AND EMOTIONAL SUPPORT. OUR CSE REPRESENTATIVES WORK VERY CLOSELY WITH OUR SPECIAL EDUCATION COORDINATOR TO MAKE SURE THAT ALL OF OUR STUDENTS' IEPS ARE IN COMPLIANCE. MEETINGS ARE HELD AT THE SCHOOL ANDPARENTS ARE GIVEN THE OPTION TO ATTEND IN PERSON OR VIRTUALLY.MVP'S SPECIAL EDUCATION COORDINATOR ALSO MAKES SURE THAT SUPPORT IS GIVEN TO STUDENTS WHO HAVE A 504 PLAN OR WHO ARE CLASSIFIED AS ELL (ENGLISH LANGUAGE LEARNERS). FOR THE ELL STUDENT POPULATION, PUSH-IN SUPPORT IS PROVIDED IN THE CLASSROOMS OF THESE STUDENTS AND TEACHERS WORK TOGETHER TO HELP TRANSLATE DOCUMENTS IN THE CHILD'S NATIVE LANGUAGE. THE SPECIAL EDUCATION COORDINATOR WILL MEET WITH FAMILIES WHO HAVE QUESTIONS ABOUT THE SERVICES THAT THEIR CHILDREN RECEIVE DURING THE SCHOOL DAY.AND WILL MONITOR THE HOURS OF SUPPORT THAT THEY RECEIVE.THE NYSESLAT IS ADMINISTERED TO THE STUDENTS AT THE END OF THE SCHOOL YEAR. THIS TEST SHOWS THE PROGRESS THAT THE STUDENTS HAVE MADE OVER THE COURSE OF THE YEAR BASED ON LISTENING, READING, WRITING AND SPEAKING. THE TEAM OF TEACHERS WORK TOGETHER TO ADMINISTER AND SCORE THE EXAM AND UPDATE TEACHERS ON THE PROGRESS OF STUDENTS WHILE GIVING STRATEGIES TO USE IN THE CLASSROOM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,693,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN QUEZADA DIRECTOR OF OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188692933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6802 METROPOLITAN AVENUE | AddressLine1Txt |
| City | MIDDLE VILLAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11379 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JOSEPHINE LUME | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SERPHIN R MALTESE | |||||||
| VICE-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET OGNIBENE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY DEGENNARO | |||||||
| SECRETARY (THRU MAR 2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAUREEN CAMPBELL | |||||||
| TRUSTEE (THRU MAR 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA J KONOPKA | |||||||
| TRUSTEE (THRU MAR 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY MAYER | |||||||
| TRUSTEE (THRU MAR 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL GIORDANO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY DANIELSKI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WEST POINDEXTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ROMMENEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ALLOCCA DIRECTOR | |||||||
| OF CURRICULUM, ACTING PRINCIPAL | 50.00 | Yes (X) | $174,100 | $0 | $28,372 | ||
| CHRISTIAN QUEZADA | |||||||
| DIRECTOR OF OPERATIONS | 50.00 | Yes (X) | $179,250 | $0 | $10,755 | ||
| NANCY VELEZ | |||||||
| FORMER PRINCIPAL | 0.00 | $169,700 | $0 | $10,182 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $523,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHING MATTERS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL DEVELOPMENT | ServicesDesc |
| Compensation | $110,110 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,988,210 | GovernmentGrantsAmt |
| Total Contributions | $2,988,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PER-PUPIL REVENUE | 611110 | $7,653,265 | $7,653,265 |
| FOOD SVC: STUDENTS | 611110 | $67,657 | $67,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,720,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,517 | TotalRevenueColumnAmt |
| Exclusion | $396,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS/REIMB. | 900099 | $4,519 | $4,519 |
| OTHER INCOME | 900099 | $939 | $939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,111,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,720,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $401,975 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,841 | TotalAmt |
| Program Services | $248,976 | ProgramServicesAmt |
| Management And General | $121,865 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,744 | TotalAmt |
| Program Services | $2,649,737 | ProgramServicesAmt |
| Management And General | $175,007 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,507 | TotalAmt |
| Program Services | $78,471 | ProgramServicesAmt |
| Management And General | $8,036 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,012 | TotalAmt |
| Program Services | $108,863 | ProgramServicesAmt |
| Management And General | $11,149 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,070 | TotalAmt |
| Program Services | $245,888 | ProgramServicesAmt |
| Management And General | $25,182 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145 | TotalAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,516 | TotalAmt |
| Management And General | $69,516 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100 | TotalAmt |
| Fundraising | $4,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,352 | TotalAmt |
| Management And General | $20,352 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,052 | TotalAmt |
| Program Services | $16,996 | ProgramServicesAmt |
| Management And General | $191,056 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,103 | TotalAmt |
| Program Services | $84,102 | ProgramServicesAmt |
| Management And General | $8,001 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,283 | TotalAmt |
| Program Services | $108,202 | ProgramServicesAmt |
| Management And General | $11,081 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,109 | TotalAmt |
| Program Services | $30,033 | ProgramServicesAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,417 | TotalAmt |
| Program Services | $2,076,729 | ProgramServicesAmt |
| Management And General | $212,688 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,631 | TotalAmt |
| Program Services | $9,838 | ProgramServicesAmt |
| Management And General | $12,793 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,770 | TotalAmt |
| Program Services | $180,770 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,363 | TotalAmt |
| Program Services | $383,123 | ProgramServicesAmt |
| Management And General | $39,240 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,945 | TotalAmt |
| Program Services | $206,768 | ProgramServicesAmt |
| Management And General | $21,177 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ACTIVITIES/UNIF | $709,587 | $709,200 | $387 |
| FOOD SERVICE | $336,937 | $305,635 | $31,302 |
| SUPPLIES & MATERIALS | $149,059 | $149,059 | |
| REPAIRS & MAINTENANCE | $66,885 | $60,671 | $6,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,212 | TotalAmt |
| Program Services | $40,212 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,668,640 | TotalAmt |
| Program Services | $7,693,273 | ProgramServicesAmt |
| Management And General | $971,267 | ManagementAndGeneralAmt |
| Fundraising | $4,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,650 | BOYAmt |
| EOY | $648,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,016 | BOYAmt |
| EOY | $9,300,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,674 | BOYAmt |
| EOY | $1,476,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,323 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,532 | BOYAmt |
| EOY | $58,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,905,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,117,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,145 | BOYAmt |
| EOY | $787,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,169 | BOYAmt |
| EOY | $5,440,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,631,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,740,509 | BOYAmt |
| EOY | $28,344,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,128 | BOYAmt |
| EOY | $623,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,905,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,128 | BOYAmt |
| EOY | $11,529,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,759,196 | BOYAmt |
| EOY | $2,324,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,536,185 | BOYAmt |
| EOY | $14,490,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,295,381 | BOYAmt |
| EOY | $16,814,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,740,509 | BOYAmt |
| EOY | $28,344,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,442,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,722 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,003,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,497,746 | DepreciationAmt |
| Book Value | $505,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,229,018 | DepreciationAmt |
| Book Value | $212,848 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,202 | DepreciationAmt |
| Book Value | $69,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $787,551 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $10,631,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,631,835 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $10,905,884 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,905,884 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,167,477 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,722 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $76,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,090,755 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,352 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,352 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,111,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,648,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,648,288 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,352 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,352 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,668,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2020. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL STUDENT SOLICITATIONS INDICATE THAT MVP'S LOTTERY IS OPEN TO ANY STUDENT RESIDING IN NEW YORK CITY WHO WILL BE ENTERING THE 6TH GRADE. THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN NEWSPAPERS WITH A GENERAL CIRCULATION WHEN ANNOUNCING ADMISSION APPLICATIONS AND SCHOOL PROGRAMS. THE NONDISCRIMINATORY POLICY IS ALSO AVAILABLE ON THE SCHOOL'S WEBSITE. EACH YEAR, THE SCHOOL MAILS POSTCARDS TO ALL 5TH GRADERS IN ITS LOCAL COMMUNITY TO SOLICIT AND ADVISE POTENTIAL STUDENTS OF THE SCHOOL'S PROGRAMS. THE RACIALLY NONDISCRIMINATORY POLICY IS ALSO UNDERSCORED IN THESE PUBLICATIONS. |
| SCHEDULE E, PART I, LINE 6 | MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL RECEIVES MOST OF ITS FUNDS FROM THE NEW YORK STATE EDUCATION DEPARTMENT'S CHARTER SCHOOL PROGRAM. ALL OTHER FUNDING IS RECEIVED FROM NEW YORK CITY'S EDUCATION DEPARTMENT, THE U.S. DEPARTMENT OF EDUCATION, AND OTHER RELATED GOVERNMENT ENTITIES. THE FUNDS ARE USED FOR THE PLANNING AND IMPLEMENTATION OF THE SCHOOL'S OPERATIONS. ADDITIONALLY, THE SCHOOL RECEIVE THE EMPLOYEE RETENTION CREDIT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE ALLOCCA DIRECTOR | ||||||||||||||
| OF CURRICULUM, ACTING PRINCIPAL | $147,600 | $0 | $26,500 | $0 | $0 | $0 | $10,755 | $0 | $17,617 | $0 | $202,472 | $0 | $0 | $0 |
| CHRISTIAN QUEZADA | ||||||||||||||
| DIRECTOR OF OPERATIONS | $152,750 | $0 | $26,500 | $0 | $0 | $0 | $10,755 | $0 | $0 | $0 | $190,005 | $0 | $0 | $0 |
| NANCY VELEZ | ||||||||||||||
| FORMER PRINCIPAL | $144,350 | $0 | $25,350 | $0 | $0 | $0 | $10,182 | $0 | $0 | $0 | $179,882 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID PERFORMANCE-BASED BOARD-APPROVED BONUSES IN 2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVEIWED BY THE DIRECTOR OF OPERATIONS/CFO. ONCE THIS REVIEW IS COMPLETED, A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW. ANY ISSUES RAISED BY ANY MEMBER OF THE BOARD OF TRUSTEES ARE ADDRESSED, AND ONCE RESOLVED, THE FORM 990 IS APPROVED FOR FILING BY THE CHAIRPERSON OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL SHALL NOT ENGAGE IN ANY RELATED PARTY TRANSACTION EXCEPT AS APPROVED BY THE BOARD. IN MAKING SUCH DETERMINATION, THE BOARD MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE SCHOOL AT THE TIME OF SUCH DETERMINATION. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A RELATED PARTY ACQUIRES ANY FINANCIAL INTEREST OR WHEN A RELATED PARTY HAS A FINANCIAL INTEREST, THAT FINANCIAL INTEREST OR POTENTIAL RELATED PARTY TRANSACTION MUST BE PROMPTLY DISCLOSED IN WRITING TO EACH MEMBER OF THE BOARD, TOGETHER WITH ALL MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE FINANCIAL INTEREST OR POTENTIAL RELATED PARTY TRANSACTION. ANY RELATED PARTY SHALL DISCLOSE IN GOOD FAITH ALL MATERIAL FACTS OF HIS OR HER FINANCIAL INTEREST TO THE BOARD. ALL TRANSACTION, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN THE SCHOOL AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST SHALL BE REVIEWED BY THE BOARD. ALL RELATED PARTIES WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH SUCH DELIBERATIONS ARE CONDUCTED. THE TRANSACTION SHALL BE APPROVED BY NOT LESS THAN A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AND VOTING AT THE MEETING. NO TRUSTEE, OFFICER OR KEY EMPLOYEE SHALL VOTE, ACT, OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS, AS APPLICABLE, ON ANY MATTER IN WHICH HE OR SHE HAS BEEN DETERMINED BY THE BOARD TO HAVE A FINANCIAL INTEREST. ANY ATTEMPT TO VOTE, ACT, OR IMPROPERLY INFLUENCE DELIBERATIONS BY A RELATED PARTY ON ANY MATTER WITH WHICH SUCH PERSON HAS A FINANCIAL INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR TERMINATION FROM THE SCHOOL. THE BOARD MAY DELEGATE TO ANY BOARD COMMITTEE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, THE ADOPTION, IMPLEMENTATION OF AND COMPLIANCE WITH THIS POLICY. THE BOARD MAY DELEGATE TO SUCH COMMITTEE REVIEW AND APPROVAL OF ANY RELATED PARTY TRANSACTION INVOLVING A RELATED PARTY AND THE SCHOOL, AS CONTAINED IN THIS POLICY; PROVIDED THAT IF THE RELATED PARTY TRANSACTION IS OF A NATURE THAT WOULD OTHERWISE REQUIRE FULL BOARD APPROVAL, THE COMMITTEE SHALL SUBMIT THE RELATED PARTY TRANSACTION TO THE BOARD FOR CONSIDERATION, PROVIDING ITS RECOMMENDATION AS TO WHETHER OR NOT TO APPROVE IT. IN THE EVENT THE BOARD DELEGATES THE REVIEW AND APPROVAL OF RELATED PARTY TRANSACTIONS TO A COMMITTEE, ALL REFERENCES TO BOARD IN THIS POLICY SHALL BE DEEMED TO REFER TO SUCH COMMITTEE AND ALL REFERENCES TO A MAJORITY OF THE BOARD SHALL BE DEEMED TO REFER TO A MAJORITY OF SUCH COMMITTEE. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE SHALL ALSO ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF THE SCHOOL A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THIS POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. PRIOR TO A TRUSTEE'S INITIAL ELECTION TO THE BOARD, OR AN OFFICER OR KEY EMPLOYEE'S EMPLOYMENT AT THE SCHOOL, AND THEREAFTER ON AN ANNUAL BASIS, ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES SHALL DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS. THE MINUTES SHALL BE DOCUMENTED CONTEMPORANEOUSLY TO THE DECISION AND DISCUSSION REGARDING THE FINANCIAL INTEREST AND/OR CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES, AT THE END OF EACH SCHOOL YEAR, EVALUATES PERFORMANCE REVIEWS FOR OFFICERS. THEY THEN AGREE TO SALARY INCREASES AND PERFORMANCE AWARDS. THE BOARD IS PRESENTED WITH COMPARABLE SALARIES AND PERFORMANCE DATA OF SIMILAR ORGANIZATIONS TO ASSIST IN THE DECISION MAKING. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND RECORDS ARE KEPT. THIS PROCESS WAS LAST IMPLEMENTED IN DECEMBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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