Manhattan Charter School
- Assets
- $5.0m
- Revenue
- $4.4m
- Investments
- $1.3m
- Employees
- 62
- Location
- New York, NY
- Founding
- Data as of
- 06/2016
- EIN
- 20-1608400
Organization Overview
Manhattan Charter School is located in New York, NY. As of 06/2016, Manhattan Charter School employed 62 individuals. Manhattan Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 265 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel Romero Board Chair | OfficerTrustee | 5 | $0 |
Ben Breen Board Vice Chair | OfficerTrustee | 5 | $0 |
William Colavito Board Treasurer | OfficerTrustee | 5 | $0 |
Lisa Long Board Secretary | OfficerTrustee | 5 | $0 |
Valerie Levenberg Member | Trustee | 2 | $0 |
Jessica Leitner Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,056 |
| Total Program Service Revenue | $4,208,217 |
| Investment income | $7,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,404,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $365,044 |
| Compensation of current officers, directors, key employees. | $40,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,061,595 |
| Pension plan accruals and contributions | $67,482 |
| Other employee benefits | $248,440 |
| Payroll taxes | $184,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,699 |
| Fees for services: Accounting | $56,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,519 |
| Advertising and promotion | $0 |
| Office expenses | $38,904 |
| Information technology | $32,387 |
| Royalties | $0 |
| Occupancy | $2,171 |
| Travel | $18,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,118 |
| Insurance | $39,139 |
| All other expenses | $398 |
| Total functional expenses | $3,636,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,907,943 |
| Savings and temporary cash investments | $253,848 |
| Pledges and grants receivable | $92,299 |
| Accounts receivable, net | $245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,980 |
| Net Land, buildings, and equipment | $188,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,293,697 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,116 |
| Total assets | $4,993,486 |
| Accounts payable and accrued expenses | $577,627 |
| Grants payable | $0 |
| Deferred revenue | $2,845 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $580,472 |
| Unrestricted restricted net Assets | $4,413,014 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $4,413,014 |