Merrick Academy Queens Public Charter School
- Assets
- $3.5m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 120
- Location
- Springfield Gardens, NY
- Founding
- 12/2002
- Data as of
- 06/2022
- EIN
- 13-4119996
Organization Overview
Merrick Academy Queens Public Charter School is located in Springfield Gardens, NY. The organization was established in 2002. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2022, Merrick Academy Queens Public Charter School employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merrick Academy Queens Public 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.
For the year ending 06/2022, Merrick Academy Queens Public Charter School generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $12.6m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES. DURING THE FISCAL YEAR, THE SCHOOL OPERATED CLASSES FOR APPROXIMATELY 525 STUDENTS IN GRADES K-5.
THE SCHOOL PROVIDES A FULL RANGE OF SPECIAL EDUCATION SERVICES. DURING THE FISCAL YEAR, THE SCHOOL OPERATED CLASSES FOR APPROXIMATELY 93 SPECIAL EDUCATION STUDENTS IN GRADES K-5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Mauterstock Executive Dir. (through 10/21) | Officer | 40 | $177,031 |
Samantha Pugh Principal (through 2/22) | Officer | 40 | $155,055 |
Christine Hernandez Student Support | 40 | $139,036 | |
Charles Watterson Principal (since 2/22) | 40 | $135,195 | |
Zenzile Keith Director Of Student Services | 40 | $123,913 | |
Donna C Bowen Teacher | 40 | $123,031 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cliff's Refrigeration Maintenance | 6/29/22 | $107,035 |
Boosted Finance Financial | 6/29/22 | $147,152 |
Compound Mgmt Maintenance | 6/29/22 | $110,135 |
Great Minds Education | 6/29/22 | $126,870 |
Springboard Education | 6/29/22 | $114,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,370,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,372,669 |
| Total Program Service Revenue | $10,414,114 |
| Investment income | $4,986 |
| 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 | $11,792,569 |
| 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. | $364,102 |
| Compensation of current officers, directors, key employees. | $32,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,496,272 |
| Pension plan accruals and contributions | $160,042 |
| Other employee benefits | $1,006,606 |
| Payroll taxes | $577,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,838 |
| Fees for services: Accounting | $21,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $874,168 |
| Advertising and promotion | $60,188 |
| Office expenses | $572,868 |
| Information technology | $38,600 |
| Royalties | $0 |
| Occupancy | $984,206 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $491,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $512,483 |
| Insurance | $81,691 |
| All other expenses | $0 |
| Total functional expenses | $12,558,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,244,914 |
| Savings and temporary cash investments | $200,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $377,693 |
| 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 | $83,986 |
| Net Land, buildings, and equipment | $1,470,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,770 |
| Total assets | $3,505,135 |
| Accounts payable and accrued expenses | $918,187 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $45,917 |
| Total liabilities | $964,104 |
| Net assets without donor restrictions | $2,541,031 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,505,135 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Merrick Academy Queens Public Charter School has recieved totaling $29,108.
| Awarding Organization | Amount |
|---|---|
The New York City Center For Charter School Excellence New York, NY PURPOSE: COVID-19 CRISIS GRANT | $14,554 |
The New York City Center For Charter School Excellence New York, NY PURPOSE: COVID-19 CRISIS GRANT | $14,554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
William J Brennan Jr Center For Justice Inc New York, NY | $161,401,732 | $45,056,482 |
American Academy Of Dramatic Arts New York, NY | $82,489,294 | $25,967,106 |
Pennsylvania Academy Of The Fine Arts Philadelphia, PA | $133,610,587 | $20,470,730 |
Benjamin Franklin Institute Of Technology Boston, MA | $15,070,208 | $17,077,730 |
Montserrat College Of Art Inc Beverly, MA | $16,506,023 | $17,973,351 |
Merrick Academy Queens Public Charter School Springfield Gardens, NY | $3,505,135 | $11,792,569 |
Omega Institute For Holistic Studies Inc Rhinebeck, NY | $27,528,865 | $10,367,756 |
Yeshivat Aish Hatorah Clifton, NJ | $25,730,558 | $11,593,750 |
Pennsylvania College Of Art And Design Lancaster, PA | $15,635,445 | $9,536,252 |
International Institute For Restorative Practices Bethlehem, PA | $9,904,972 | $8,760,911 |
Urban College Of Boston A Two Year College Inc Boston, MA | $2,648,182 | $7,626,014 |
University At Buffalo Otolaryngology Inc Buffalo, NY | $799,618 | $5,038,737 |