2025-11-13T08:36:46-08:00 2025-06-30 821639491 RLN US LLP 60 E 42nd St Ste 1201 New York NY 10165 990 2024-07-01 871238427 Intellectus Preparatory Charter School INTE 9142216929 175-177 Gramatan Avenue Mount Vernon NY 10550 Kenyah Miller CEO/Executive Direc. 2025-11-13 true true Roland Nezaj P01525353 2125486212 2024 2025-03-06 01:10:19Z Kenyah Miller 175-177 Gramatan Avenue Mount Vernon NY 10550 2063965 false X www.intellectusprep.org X 2021 NY TO DELIVER AN EQUITABLE EDUCATIONAL EXPERIENCE FOR STUDENTS IN GRADES 6-12. THROUGH EXPERIENTIAL LEARNING, RESTORATIVE PRACTICE AND PERSONAL DEVELOPMENT, SCHOLARS ARE PREPARED TO COMPETE ACADEMICALLY, CONTRIBUTE SOCIALLY, AND CHOOSE THEIR PATHWAY TO COLLEGE AND CAREER. 5 5 14 0 2201074 2062762 0 0 2957 1203 2204031 2063965 0 0 1187495 1224984 0 0 1106809 1286827 2294304 2511811 -90273 -447846 2894853 2122988 3526690 3202671 -631837 -1079683 CONSISTENT WITH ITS APPROVED CHARTER, THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO ESTABLISH AND OPERATE A CHARTER SCHOOL (THE "CHARTER SCHOOL") TO DELIVER AN EQUITABLE EDUCATIONAL EXPERIENCE FOR STUDENTS IN GRADES 6-12. THROUGH EXPERIENTIAL LEARNING, RESTORATIVE PRACTICE AND PERSONAL DEVELOPMENT, SCHOLARS ARE PREPARED TO COMPETE ACADEMICALLY, CONTRIBUTE SOCIALLY, AND CHOOSE THEIR PATHWAY TO COLLEGE AND CAREER. false false 1805681 INTELLECTUS PREP DELIVERS AN EQUITABLE EDUCATIONAL EXPERIENCE FOR SCHOLARS IN GRADES 6-12. THROUGH EXPERIENTIAL LEARNING, RESTORATIVE PRACTICE AND PERSONAL DEVELOPMENT, SCHOLARS ARE PREPARED TO COMPETE ACADEMICALLY, CONTRIBUTE SOCIALLY, AND CHOOSE THEIR PATHWAY TO COLLEGE AND CAREER. 1805681 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 14 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true false false NY X X Kenyah Miller 9142216929 175-177 Gramatan Avenue Mount Vernon NY 10550 Kenyah Miller Founder/CEO 60.00 0.00 X X 149957 0 2999 Raymel Bowden Dir. of Culture 50.00 0.00 103203 0 7554 Crystal Dow Chairman 2.00 0.00 X X 0 0 0 Terrence Turner Secretary 2.00 0.00 X X 0 0 0 David Everet Treasurer 2.00 0.00 X X 0 0 0 Mychael Williams Trustee 2.00 0.00 X 0 0 0 Calvin McCoy Jr Trustee 2.00 0.00 X 0 0 0 253160 10553 2 false true false 0 2053773 8989 2062762 0 0 0 0 0 0 0 0 0 OTHER INCOME 1203 1203 1203 2063965 1203 0 0 0 0 253159 207454 45705 0 798226 654115 144111 0 94434 77385 17049 79165 64873 14292 141015 1230 139785 0 17500 153 17347 0 0 0 70803 617 70186 18990 1412 17578 26173 21448 4725 0 0 652762 534912 117850 0 0 0 81250 81250 0 111970 91755 20215 48282 39566 8716 FOOD SERVICES 50020 50020 CURRICULUM AND CLASSROOM 49093 49093 EQUIPMENT AND FURNISHINGS 14214 11648 2566 OTHER EXPENSES 4755 4755 0 2511811 1805681 706130 0 38163 87456 0 321643 33541 0 0 0 0 0 12896 19252 817912 318863 611019 499049 0 0 0 0 1911132 1483690 2894853 2122988 415585 512816 3111105 2689855 3526690 3202671 X -631837 -1079683 -631837 -1079683 2894853 2122988 -447846 X X false true X true false X 687754 224531 463223 58753 31793 26960 71405 62539 8866 499049 OPERATING LEASE RIGHT-OF-USE 1396301 Rounding 1 SECURITY DEPOSIT 87388 1483690 LOAN PAYABLE 1250000 OPERATING LEASE LIABILITY 1439855 2689855 X 2063965 2063965 2063965 2511811 2511811 2511811 Part X : FIN48 Footnote The organization has analyzed its tax positions in accordance with ASC 740-10 and has determined that there are no uncertain tax positions as of 06/30/2024. Accordingly, no liabilities for uncertain tax positions, interest, or penalties have been recognized in the financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL HAS A NONDISCRIMINATORY POLICY THAT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS. false false false false false false false false false Kenyah Miller Founder/CEO 149957 2999 152956 Form 990, Part VI, Section A, Line 8b THE ORGANIZATION CURRENTLY DOES NOT HAVE SEPARATE COMMITTEES. Form 990, Part VI, Section B, Line 11b MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE SCHOOL HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. Form 990, Part VI, Section B, Line 15a EACH YEAR, THE EXECUTIVE COMMITTEE REVIEW COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRINCIPAL TO DETERMINE IF THE EXISTING SALARY FALLS WITHING THESE RANGES. AFTER DELIBERATION, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. Form 990, Part VI, Section C, Line 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.