Totals
- Total revenue
- $9,850,660
- Total expenses
- $11,187,149
- Contributions and grants received
- $455,157
- Grants paid
- $0
- Program service revenue
- $9,364,496
- Investment income
- $17
- Other revenue
- $30,990
- Total assets, end of year
- $45,758,930
- Total liabilities, end of year
- $48,614,097
- Net assets or fund balances, end of year
- -$2,855,167
- Program services expenses (Part IX)
- $10,749,425
- Management and general expenses
- $437,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,749,425
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$315,228
-
1f · All other contributions, gifts and grants
$139,929
-
1g · Noncash contributions included above
$24,629
-
2a · Program service revenue: GOV'T PER PUPIL REV.
total $7,924,266 · related or exempt $7,924,266
-
2b · Program service revenue: GOV'T PER PUPIL - FACI
total $1,440,230 · related or exempt $1,440,230
-
3 · Investment income
total $17 · excluded $17
-
11a · Other revenue: FELLOW HOUSING
total $22,050 · excluded $22,050
-
11b · Other revenue: MISCELLANEOUS INCOME
total $8,940 · excluded $8,940
-
11e · Other revenue, total
$30,990
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,620 · program services $198,558 · management and general $22,062
-
7 · Other salaries and wages
total $4,588,957 · program services $4,442,141 · management and general $146,816
-
8 · Pension plan contributions
total $16,494 · program services $16,231 · management and general $263
-
9 · Other employee benefits
total $535,647 · program services $519,007 · management and general $16,640
-
10 · Payroll taxes
total $416,853 · program services $403,248 · management and general $13,605
-
11a · Fees: management
total $333,270 · program services $333,270
-
11b · Fees: legal
total $48,650 · management and general $48,650
-
11c · Fees: accounting
total $29,103 · management and general $29,103
-
11g · Fees: other
total $793,378 · program services $765,366 · management and general $28,012
-
12 · Advertising and promotion
total $51,025 · program services $50,944 · management and general $81
-
13 · Office expenses
total $94,357 · program services $93,427 · management and general $930
-
14 · Information technology
total $209,720 · program services $204,300 · management and general $5,420
-
16 · Occupancy
total $3,263,428 · program services $3,149,912 · management and general $113,516
-
17 · Travel
total $18,876 · program services $18,876
-
22 · Depreciation, depletion and amortization
total $102,412 · program services $99,067 · management and general $3,345
-
23 · Insurance
total $79,313 · program services $76,725 · management and general $2,588
-
24a · Other expenses: CURRICULUM AND CLASSROO
total $185,206 · program services $184,762 · management and general $444
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $102,146 · program services $98,693 · management and general $3,453
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $85,022 · program services $82,247 · management and general $2,775
-
24d · Other expenses: STAFF APPRECIATION
total $12,672 · program services $12,651 · management and general $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,234 · end of year $274,660
-
2 · Savings and temporary cash investments
beginning of year $75,282 · end of year $150,299
-
3 · Pledges and grants receivable
beginning of year $2,224 · end of year $25,703
-
9 · Prepaid expenses and deferred charges
beginning of year $83,782 · end of year $28,471
-
10a · Land, buildings and equipment: cost or other basis
$2,469,845
-
10b · Land, buildings and equipment: accumulated depreciation
$2,334,691
-
10c · Land, buildings and equipment, net
beginning of year $128,643 · end of year $135,154
-
15 · Other assets
beginning of year $46,541,857 · end of year $45,144,643
-
17 · Accounts payable and accrued expenses
beginning of year $803,569 · end of year $683,226
-
19 · Deferred revenue
end of year $77,184
-
25 · Other liabilities
beginning of year $47,631,131 · end of year $47,853,687
-
27 · Net assets without donor restrictions
beginning of year -$1,348,678 · end of year -$2,855,167
Mission and programs · 2024
Mission
OUR APPROACH IS CENTERED AROUND THE DESIGN PRINCIPLES OF MASTERY, LEADERSHIP AND COMMUNITY TO FOSTER STUDENTS' ABILITY TO BE CONFIDENT, PERSIST THROUGH CHALLENGES, AND EMBRACE FAILURE AS AN OPPORTUNITY TO LEARN & GROW. GREAT OAKS - NEW YORK ALSO WORKS WITH FULL-TIME AMERICORPS FELLOWS TO PROVIDE STUDENTS WITH HIGH-DOSAGE TUTORING AND ENRICHMENT IN SMALL GROUPS.
Activities or mission (Part I)
THE MISSION OF GREAT OAKS CHARTER SCHOOLS IS TO MOLD STUDENTS WHO WILL SHAPE THE WORLD, NOT BE DEFINED BY IT.
-
EDUCATION: GO-NYC IS A PUBLIC CHARTER SCHOOL SERVING MIDDLE AND HIGH SCHOOL STUDENTS. DURING THE FISCAL YEARS 2024 - 2025, THE SCHOOL OPERATED CLASSES FOR 323 STUDENTS IN GRADES 6 THROUGH 12.
Expenses $10,749,425 · Revenue $9,364,496
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan AkselradSUSAN AKSELRAD
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Derny FleurimaDERNY FLEURIMA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa AlfanoALYSSA ALFANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DuffyMICHAEL DUFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kai-Yan LeeKAI-YAN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake ObiBLAKE OBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel OrtizSAMUEL ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivan RodriguezIVAN RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timberly WilsonTIMBERLY WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $229,141
- From this org
- $203,372
- From related orgs
- $0
- Other
- $25,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,600
- Bonus
- $12,500
- Other
- $272
- Deferred
- $4,010
- Nontaxable benefits
- $21,759
- Filer's total
- $229,141
-
Tiffany CunninghamTIFFANY CUNNINGHAM
DIRECTOR OF OPERATIONS
- Total calculated
- $142,014
- From this org
- $110,779
- From related orgs
- $0
- Other
- $31,235
- Hours/week
- 40
-
Michaella DauphinMICHAELLA DAUPHIN
HS DIRECTOR OF CURR. THRU 3/2025
- Total calculated
- $119,806
- From this org
- $110,943
- From related orgs
- $0
- Other
- $8,863
- Hours/week
- 40
-
Kimberly EzeKIMBERLY EZE
HS MATH TEACHER
- Total calculated
- $119,066
- From this org
- $109,107
- From related orgs
- $0
- Other
- $9,959
- Hours/week
- 40
-
Yufei TangYUFEI TANG
DIRECTOR OF STRATEGIC ANALYTICS
- Total calculated
- $137,571
- From this org
- $123,558
- From related orgs
- $0
- Other
- $14,013
- Hours/week
- 40
-
Troy WilsonTROY WILSON
SCHOOL PRINCIPAL
- Total calculated
- $155,638
- From this org
- $140,753
- From related orgs
- $0
- Other
- $14,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,682
- Bonus
- $0
- Other
- $71
- Deferred
- $0
- Nontaxable benefits
- $14,885
- Filer's total
- $155,638
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION AWARDED A DISCRETIONARY BONUS, BASED ON PERFORMANCE, TO THE EXECUTIVE DIRECTOR AS REPORTED IN PART II, COLUMN B(II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601119349301585
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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