Mott Hall Charter School
- Assets
- $2.3m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Bronx, NY
- Founding
- 05/2013
- Data as of
- 06/2021
- EIN
- 45-2813442
Organization Overview
Mott Hall Charter School is located in Bronx, NY. The organization was established in 2013. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Mott Hall Charter School employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mott Hall 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, Mott Hall Charter School generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOTT HALL CHARTER SCHOOL IS TO PROVIDE RIGOROUS ACADEMICS AND STRONG SUPPORTS TO PREPARE STUDENTS FOR SUCCESS IN TOP HIGH SCHOOLS IN NEW YORK CITY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOTT HALL CHARTER SCHOOL OFFERS A RIGOROUS ACADEMIC PROGRAM GROUNDED IN THE INTERNATIONAL BACCALAUREATE MIDDLE YEARS PROGRAMME. THIS APPROACH PROVIDES A STUDENT-CENTERED AND INQUIRY-BASED LEARNING EXPERIENCE THAT STRIVES TO MAKE LEARNING ENGAGING, RELEVANT, AND CONNECTED TO A GLOBAL CONTEXT. SCHOLARS ARE REQUIRED TO TAKE THREE YEARS OF FOREIGN LANGUAGE, COURSEWORK IN THE ARTS, AND HAVE THE OPPORTUNITY FOR REGENTS LEVEL CLASSES IN MATHEMATICS AND SCIENCE IN 8TH GRADE. ALL MOTT HALL CLASSES INTEGRATE TECHNOLOGY AND UTILIZE ELEMENTS OF THE AVID COLLEGE AND CAREER READINESS PROGRAM TO PROVIDE SCHOLARS WITH THE ORGANIZATIONAL, TIME MANAGEMENT, AND STUDY SKILLS THEY NEED TO SUCCEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Lobdell Executive Dir. | Officer | 40 | $171,457 |
Patricia Bruno Assist. Principal | 40 | $137,866 | |
Suzanne Trice Doo | 40 | $131,112 | |
Meghan Oppenheimer Director | 40 | $115,700 | |
Marjorie Prat Teacher | 40 | $115,117 | |
Joseph Acevedo Teacher | 40 | $111,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,909,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,957,326 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $5,961,553 |
| 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. | $168,610 |
| Compensation of current officers, directors, key employees. | $42,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,115,889 |
| Pension plan accruals and contributions | $49,602 |
| Other employee benefits | $489,953 |
| Payroll taxes | $268,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,649 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,577 |
| Advertising and promotion | $0 |
| Office expenses | $15,139 |
| Information technology | $109,123 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $118,043 |
| Insurance | $59,372 |
| All other expenses | $24,289 |
| Total functional expenses | $4,940,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,996 |
| Savings and temporary cash investments | $1,523,046 |
| Pledges and grants receivable | $351,535 |
| Accounts receivable, net | $0 |
| 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 | $1,853 |
| Net Land, buildings, and equipment | $177,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,256,477 |
| Accounts payable and accrued expenses | $404,191 |
| Grants payable | $0 |
| Deferred revenue | $69,346 |
| 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 | $473,537 |
| Net assets without donor restrictions | $1,782,940 |
| 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 | $2,256,477 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mott Hall Charter School has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |