John V Lindsay Wildcat Academy Charter School
- Assets
- $4.9m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 62
- Location
- New York, NY
- Founding
- 07/2001
- Data as of
- 06/2021
- EIN
- 13-4121582
Organization Overview
John V Lindsay Wildcat Academy Charter School is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, John V Lindsay Wildcat Academy Charter School employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John V Lindsay Wildcat Academy 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 06/2021, John V Lindsay Wildcat Academy Charter School generated $8.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $9.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JOHN V. LINDSAY WILDCAT CHARTER SCHOOL (JVL WILDCAT) IS TO CREATE AND MAINTAIN A COMMUNITY OF LEARNERS THAT STRIVES FOR INDIVIDUAL EXCELLENCE AND SUCCESS AND HIGH PERSONAL VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. MADE THE SUCCESSFUL TRANSITION TO REMOTE LEARNING AND SUBSEQUENT TRANSITIONBACK TO IN-PERSON INSTRUCTION.2. OUR EXPERIENCED MENTAL HEALTHTEAM PROVIDED A BROAD RANGE OF MENTAL HEALTH SUPPORT FOR THE STUDENTS AND THEIR FAMILIES.3. GRADUATED OVER 90% OF OUR SENIOR CLASS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Tabano Ceo/principal | OfficerTrustee | 35 | $255,082 |
Cecilia Sakosky Cfoo | Officer | 35 | $204,478 |
Edward Peterman Assist Principal | 35 | $162,325 | |
Phyllis Mitchell Assist Principal | 35 | $144,181 | |
Karen Robinson Social Worker | 34.15 | $125,461 | |
Debra Anderson English Teacher | 31.65 | $120,292 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Strategic Partnership School Grant Evaluation | 6/29/21 | $205,000 |
New Dawn Charter High School Therapists & Counselors | 6/29/21 | $134,053 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,139,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,139,823 |
| Total Program Service Revenue | $0 |
| Investment income | $95,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $208,438 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,448,827 |
| 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. | $587,318 |
| Compensation of current officers, directors, key employees. | $147,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,903,978 |
| Pension plan accruals and contributions | $429,363 |
| Other employee benefits | $603,005 |
| Payroll taxes | $335,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,653 |
| Fees for services: Other | $843,249 |
| Advertising and promotion | $5,305 |
| Office expenses | $39,025 |
| Information technology | $139,126 |
| Royalties | $0 |
| Occupancy | $1,995,874 |
| Travel | $0 |
| 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 | $93,227 |
| Insurance | $62,154 |
| All other expenses | $18,385 |
| Total functional expenses | $9,480,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,867 |
| Savings and temporary cash investments | $416,060 |
| Pledges and grants receivable | $203,552 |
| Accounts receivable, net | $412 |
| 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 | $77,664 |
| Net Land, buildings, and equipment | $92,290 |
| Investments—publicly traded securities | $3,234,099 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500,090 |
| Total assets | $4,858,034 |
| Accounts payable and accrued expenses | $1,337,279 |
| Grants payable | $0 |
| Deferred revenue | $3,190 |
| 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 | $578,686 |
| Total liabilities | $1,919,155 |
| Net assets without donor restrictions | $2,934,879 |
| Net assets with donor restrictions | $4,000 |
| 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 | $4,858,034 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John V Lindsay Wildcat Academy Charter School has recieved totaling $101.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |