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Our World Neighborhood Charter Schools

Astoria, NY · EIN 11-3602805 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Our World Neighborhood Charter Schools reported $35.0 million in revenue and $37.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.92 went to program services, $14.70 to management and general costs and $0.38 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.5% of the total. Government grants made up 5.8%. The highest compensation it reported for one person was $312,140 (CHIEF EXECUTIVE OFFICER). 44 people received more than $100,000 in reportable compensation. Revenue rose 80% between FY2021 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $38M

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $35M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,499 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
84.9%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
14.7%13.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.4%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.05$0.04
Contributions & grants share of revenue
Part VIII 1h ÷ 12
8.5%19.1%
Government grants share of revenue
Part VIII 1e ÷ 12
5.8%1.1%
Program service revenue share
Part VIII 2g ÷ 12
91.5%69.9%
Highest reported compensation
Part VII-A, columns D–F
$312,140$331,578
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.83%1.28%
People paid over $100,000
Part VII, line 2
448
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-1.613.3
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$30M expenses · 93.2% of program spending · revenue $30M

Our World Neighborhood Charter Schools' (owncs) serves a successful kindergarten through grade 8 educational program. The school provides academic educational service for 190 days during the school year. As such, their students are tested on a regular basis as required by the new york city board of education. In fiscal year 2025, they operated classes for 1,370 students

$2.2M expenses · 6.8% of program spending · revenue $2.4M

The special education program offers special services to qualifying students. Services include speech, special education, and resource room. In fiscal year 2025, they operated classes for 129 students

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$275,648$0$36,492$312,140
CHIEF ACADEMIC OFFICER
Key employee, 40.00 hrs/week
$207,163$0$34,865$242,028
CHIEF OPERATING OFFICER
Key employee, 40.00 hrs/week
$188,076$0$21,252$209,328
DIRECTOR OF EXTERNAL AFFAIRS
Highest compensated employee, 40.00 hrs/week
$167,714$0$26,442$194,156
PRINCIPAL
Highest compensated employee, 40.00 hrs/week
$155,452$0$28,774$184,226
PRINCIPAL
Highest compensated employee, 40.00 hrs/week
$158,309$0$23,433$181,742
ASSISTANT PRINCIPAL
Highest compensated employee, 40.00 hrs/week
$153,314$0$22,205$175,519
PRINCIPAL - RESIGNED 11/2024
Highest compensated employee, 40.00 hrs/week
$153,946$0$17,389$171,335

44 people received more than $100,000 in reportable compensation from Our World Neighborhood Charter Schools (Part VII, line 2). Compensation of current officers, directors and key employees totaled $743K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2021FY2022FY2023FY2024FY2025$35M$38M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$35M$38M84.9%−$4.9M$312,140
FY2024 ⓘ$33M$36M85.0%−$2.1M$265,464
FY2023 ⓘ$28M$29M83.6%$730K$241,470
FY2022 ⓘ$25M$24M81.7%$2.4M$258,553
FY2021 ⓘ$19M$19M82.4%$1.5M$253,641

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5239
  • Volunteers Part I, line 67

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
TEMPOSITIONS INC
Temporary staffing services
$1,055,329
IMPERIAL CLEANING
Cleaning and maintenance services
$417,464
VUE SERVICES CORP
Cleaning and maintenance services
$333,578
SECURITY USA INC
Security service
$310,296
CONSOLIDATED EDISON COMPANY
Electricity service
$221,649

Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Our World Neighborhood Charter Schools's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Our World Neighborhood Charter Schools, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All education charities · Largest charities in New York

Questions people ask

How much of Our World Neighborhood Charter Schools's spending goes to programs?

In the fiscal year ending June 30, 2025, Our World Neighborhood Charter Schools reported that 84.9% of its $37.8 million in expenses went to program services, 14.7% to management and general and 0.4% to fundraising (Form 990, Part IX).

How much does Our World Neighborhood Charter Schools pay its top executive?

The largest total compensation Our World Neighborhood Charter Schools reported for one person in the fiscal year ending June 30, 2025 was $312,140, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Our World Neighborhood Charter Schools get its money?

Of $35.0 million in revenue in the fiscal year ending June 30, 2025, 8.5% came from contributions and grants (including 5.8% from government grants) and 91.5% from program service revenue (Form 990, Part VIII).

Is Our World Neighborhood Charter Schools a registered charity?

The IRS lists EIN 11-3602805 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349311081 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520909349300627 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401319349303540 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349307901 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349302504 · read the filing

All filings for EIN 11-3602805: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.