Form 990 for tax year 2024
Filed by MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL.
Totals
- Total revenue
- $12,031,607
- Total expenses
- $12,598,099
- Contributions and grants received
- $1,236,731
- Grants paid
- $0
- Program service revenue
- $10,607,004
- Investment income
- $187,872
- Other revenue
- $0
- Total assets, end of year
- $6,138,588
- Total liabilities, end of year
- $707,998
- Net assets or fund balances, end of year
- $5,430,590
- Program services expenses (Part IX)
- $11,143,239
- Management and general expenses
- $1,314,497
- Fundraising expenses
- $140,363
- Program service expenses (Part III)
- $11,143,239
Program services were 88.5% 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)
$821,533
-
1f · All other contributions, gifts and grants
$415,198
-
1g · Noncash contributions included above
$41,480
-
2a · Program service revenue: GOV'T PER-PUPIL REV.
total $10,607,004 · related or exempt $10,607,004
-
3 · Investment income
total $187,872 · excluded $187,872
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $766,253 · program services $365,377 · management and general $339,556 · fundraising $61,320
-
7 · Other salaries and wages
total $7,466,421 · program services $7,034,639 · management and general $390,219 · fundraising $41,563
-
8 · Pension plan contributions
total $267,047 · program services $243,933 · management and general $21,866 · fundraising $1,248
-
9 · Other employee benefits
total $1,196,253 · program services $1,112,984 · management and general $77,378 · fundraising $5,891
-
10 · Payroll taxes
total $685,637 · program services $611,692 · management and general $66,242 · fundraising $7,703
-
11b · Fees: legal
total $20,537 · management and general $20,537
-
11c · Fees: accounting
total $30,125 · management and general $30,125
-
11g · Fees: other
total $311,702 · program services $86,393 · management and general $214,309 · fundraising $11,000
-
12 · Advertising and promotion
total $85,653 · program services $77,804 · management and general $6,900 · fundraising $949
-
13 · Office expenses
total $124,489 · program services $112,666 · management and general $10,439 · fundraising $1,384
-
14 · Information technology
total $444,066 · program services $402,246 · management and general $36,765 · fundraising $5,055
-
17 · Travel
total $9,611 · program services $9,410 · management and general $177 · fundraising $24
-
22 · Depreciation, depletion and amortization
total $132,616 · program services $120,127 · management and general $10,979 · fundraising $1,510
-
23 · Insurance
total $110,334 · program services $99,944 · management and general $9,134 · fundraising $1,256
-
24a · Other expenses: STUDENT SERVICES
total $527,008 · program services $527,008
-
24b · Other expenses: PROFESSIONAL DEVEL.
total $170,938 · program services $97,661 · management and general $72,791 · fundraising $486
-
24c · Other expenses: STUDENT SUPPLIES
total $163,894 · program services $163,894
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $73,778 · program services $66,830 · management and general $6,108 · fundraising $840
-
24e · All other expenses
total $11,737 · program services $10,631 · management and general $972 · fundraising $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,139 · end of year $413,895
-
2 · Savings and temporary cash investments
beginning of year $2,801,979 · end of year $1,552,122
-
3 · Pledges and grants receivable
beginning of year $682,533 · end of year $381,807
-
4 · Accounts receivable
beginning of year $5,229 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $653,060 · end of year $699,785
-
9 · Prepaid expenses and deferred charges
beginning of year $73,987 · end of year $83,027
-
10a · Land, buildings and equipment: cost or other basis
$1,564,879
-
10b · Land, buildings and equipment: accumulated depreciation
$1,358,037
-
10c · Land, buildings and equipment, net
beginning of year $270,686 · end of year $206,842
-
11 · Investments: publicly traded securities
beginning of year $1,565,361
-
15 · Other assets
beginning of year $468,952 · end of year $2,801,110
-
17 · Accounts payable and accrued expenses
beginning of year $694,091 · end of year $670,731
-
19 · Deferred revenue
end of year $25,000
-
25 · Other liabilities
beginning of year $21,753 · end of year $12,267
-
27 · Net assets without donor restrictions
beginning of year $5,952,086 · end of year $5,425,590
-
28 · Net assets with donor restrictions
beginning of year $44,996 · end of year $5,000
Mission and programs · 2024
Mission
MESA PROVIDES A RIGOROUS EDUCATION THAT EQUIPS EACH STUDENT WITH THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. STUDENTS WILL DEVELOP A PASSION FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND, THROUGH AN INTENSIVE COLLEGE READINESS PROGRAM, DEVELOP CRITICAL THINKING AND SELF-ADVOCACY.
Activities or mission (Part I)
TO OPERATE A FREE PUBLIC CHARTER HIGH SCHOOL IN BROOKLYN, NEW YORK.
-
THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 500 STUDENTS IN THE NINTH THROUGH TWELFTH GRADE DURING THE 2024-2025 ACADEMIC YEAR.
Expenses $11,143,239 · Revenue $10,607,004
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ARUN YANG
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JACQUES PIERRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHET MANCINI
SECRETARY (THRU 08/2024)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MELISSA SEXTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AGATHA PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANGEL CORTES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ADELE DOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KYM WARD GAFFNEY
TRUSTEE (THRU 08/2024)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CLAUDIA GRANADOS
TRUSTEE (THRU 08/2024)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHRISTIAN MONTOYA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MAUREEN RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JENNIER STEWART
TRUSTEE (THRU 08/2024)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MALIK THOMPSON
TRUSTEE (THRU 08/2024)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEVE SEVERIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PAGEE CHEUNG
EXECUTIVE DIRECTOR
- Total calculated
- $278,953
- From this org
- $223,100
- From related orgs
- $0
- Other
- $55,853
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $223,100
- Bonus
- $0
- Other
- $0
- Deferred
- $9,184
- Nontaxable benefits
- $46,669
- Filer's total
- $278,953
-
ARTHUR SAMUELS
EXECUTIVE DIRECTOR
- Total calculated
- $277,767
- From this org
- $218,655
- From related orgs
- $0
- Other
- $59,112
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $218,655
- Bonus
- $0
- Other
- $0
- Deferred
- $8,047
- Nontaxable benefits
- $51,065
- Filer's total
- $277,767
-
CASSANDRA GREENE
PRINCIPAL
- Total calculated
- $210,114
- From this org
- $171,847
- From related orgs
- $0
- Other
- $38,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,847
- Bonus
- $0
- Other
- $0
- Deferred
- $5,902
- Nontaxable benefits
- $32,365
- Filer's total
- $210,114
-
JESSICA L BLOOM
DIRECTOR OF SPECIAL EDUCATION
- Total calculated
- $175,242
- From this org
- $154,543
- From related orgs
- $0
- Other
- $20,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,543
- Bonus
- $0
- Other
- $0
- Deferred
- $6,026
- Nontaxable benefits
- $14,673
- Filer's total
- $175,242
-
KRYSTAL MEISCHBERGER
ASSISTANT PRINCIPAL OF INSTRUCTION
- Total calculated
- $169,122
- From this org
- $145,136
- From related orgs
- $0
- Other
- $23,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,136
- Bonus
- $0
- Other
- $0
- Deferred
- $5,919
- Nontaxable benefits
- $18,067
- Filer's total
- $169,122
-
JAMES WILLET
SR. ASSISTANT PRINCIPAL
- Total calculated
- $159,591
- From this org
- $140,194
- From related orgs
- $0
- Other
- $19,397
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,194
- Bonus
- $0
- Other
- $0
- Deferred
- $4,845
- Nontaxable benefits
- $14,552
- Filer's total
- $159,591
-
ANTHONY VELEZ
DEAN OF STUDENTS
- Total calculated
- $155,107
- From this org
- $128,710
- From related orgs
- $0
- Other
- $26,397
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,210
- Bonus
- $7,500
- Other
- $0
- Deferred
- $4,308
- Nontaxable benefits
- $22,089
- Filer's total
- $155,107
-
MELISSA L LEWIS
DIRECTOR OF SPECIAL EDUCATION
- Total calculated
- $146,828
- From this org
- $126,451
- From related orgs
- $0
- Other
- $20,377
- Hours/week
- 40
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 · Independent compensation consultant
- 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 PROVIDED PERFORMANCE-BASED BONUS COMPENSATION TO INDIVIDUAL REPORTED IN PART VII AND SCHEDULE J, WHICH WAS INCLUDED IN THEIR REPORTABLE COMPENSATION.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MATH ENGINEERING & SCIENCE ACADEMY CHARTER HIGH SCHOOL 2
SECTION 501(C)(3) · PUBLIC CHARTER HIGH SCHOOL · NY
-
SECTION 501(C)(3) · CHARTER MANAGEMENT ORGANIZATION · NY
-
MESA EAST NEW YORK (PREVIOUSLY CAMPA)
501(C)(3) · PUBLIC CHARTER HIGH SCHOOL · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349316965
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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