Civic Intelligence

Excellence Academies Foundation Inc

990 • Fiscal year 2022 • EIN 01-0790110

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

Organization ProfileWWW.UNCOMMONSCHOOLS.ORG

View Organization Page

55 Broad Street 3rd FloorNew York, NY 10004

(646) 774-2150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.42x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

1358.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

1st percentile

-8263%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$378,123

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3119.6% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,002,035

Down $1,213,278 (-3.0%) from 2021

Net Assets

Down

$22,533,616

Down $1,001,549 (-4.3%) from 2021

Liabilities

Down

$16,468,419

Down $211,729 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$12,121

Down $265,559 (-96%) from 2021

Expenses

Down

$1,013,670

Down $76,549 (-7.0%) from 2021

Net Income

Down

-$1,001,549

Down $189,010 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $39,934,713Liabilities 2010: $25,956,258Net Assets 2010: $13,978,4552010Assets 2011: $38,947,974Liabilities 2011: $26,201,668Net Assets 2011: $12,746,3062011Assets 2012: $38,109,221Liabilities 2012: $26,329,753Net Assets 2012: $11,779,4682012Assets 2013: $29,784,900Liabilities 2013: $25,979,252Net Assets 2013: $3,805,6482013Assets 2014: $28,962,181Liabilities 2014: $25,971,815Net Assets 2014: $2,990,3662014Assets 2015: $52,694,141Liabilities 2015: $25,215,009Net Assets 2015: $27,479,1322015Assets 2016: $51,159,617Liabilities 2016: $23,951,604Net Assets 2016: $27,208,0132016Assets 2017: $49,597,573Liabilities 2017: $22,766,893Net Assets 2017: $26,830,6802017Assets 2018: $48,219,809Liabilities 2018: $21,879,548Net Assets 2018: $26,340,2612018Assets 2019: $45,951,990Liabilities 2019: $20,584,372Net Assets 2019: $25,367,6182019Assets 2020: $40,169,977Liabilities 2020: $15,822,273Net Assets 2020: $24,347,7042020Assets 2021: $40,215,313Liabilities 2021: $16,680,148Net Assets 2021: $23,535,1652021Assets 2022: $39,002,035Liabilities 2022: $16,468,419Net Assets 2022: $22,533,6162022Assets 2023: $37,981,309Liabilities 2023: $16,281,159Net Assets 2023: $21,700,1502023Assets 2024: $36,761,925Liabilities 2024: $15,859,930Net Assets 2024: $20,901,9952024

Highlighted filing

2022

Assets$39,002,035
Liabilities$16,468,419
Net Assets$22,533,616
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,653,8442010Expenses 2011: $2,497,7982011Expenses 2012: $2,310,9522012Revenue 2013: $3,975,289Expenses 2013: $11,952,343Net Income 2013: -$7,977,0542013Revenue 2014: $808,571Expenses 2014: $1,623,853Net Income 2014: -$815,2822014Revenue 2015: $26,471,225Expenses 2015: $1,982,459Net Income 2015: $24,488,7662015Revenue 2016: $603,539Expenses 2016: $874,658Net Income 2016: -$271,1192016Revenue 2017: $500,000Expenses 2017: $877,333Net Income 2017: -$377,3332017Revenue 2018: $500,000Expenses 2018: $990,419Net Income 2018: -$490,4192018Revenue 2019: $0Expenses 2019: $972,643Net Income 2019: -$972,6432019Revenue 2020: $0Expenses 2020: $1,019,914Net Income 2020: -$1,019,9142020Revenue 2021: $277,680Expenses 2021: $1,090,219Net Income 2021: -$812,5392021Revenue 2022: $12,121Expenses 2022: $1,013,670Net Income 2022: -$1,001,5492022Revenue 2023: $170,893Expenses 2023: $1,004,359Net Income 2023: -$833,4662023Revenue 2024: $227,303Expenses 2024: $1,025,458Net Income 2024: -$798,1552024

Highlighted filing

2022

Revenue$12,121
Expenses$1,013,670
Net Income-$1,001,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$12,121
Mission and Program Overview

Mission

To support the charitable purpose of the supported organization, uncommon schools, inc.; a related internal revenue code section 501(c)(3) tax exempt organization, by engaging in activities directed to the development of innovative schools, especially charter public schools. In particular, excellence academies foundation, inc., which supports the start-up, program development, and program implementation of excellence boy's charter school of bedford stuyvesant and the acquisition and development of property to be used by excellence boy's charter school of bedford stuyvesant, a charter public school that opened in the bedford stuyvesant neighborhood of brooklyn, new york in august 2004.

Excellence academies foundation, inc. Was formed in november 2008 to support excellence charter school of bedford stuyvesant in brooklyn, new york (excellence), both operationally and in connection with the acquisition and development of a school facility for use by excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,163,670$20,250,625▼ $913,045
Pledges and Grants Receivable$15,453,267$15,200,946▼ $252,321
Cash and Non-Interest-Bearing Accounts$3,332,817$3,284,905▼ $47,912
Accounts Receivable$265,559$265,559→ $0
Total Assets$40,215,313$39,002,035▼ $1,213,278
Liabilities
Other Liabilities$15,492,269$15,292,661▼ $199,608
Deferred Revenue$1,187,879$1,175,758▼ $12,121
Total Liabilities$16,680,148$16,468,419▼ $211,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,535,165$22,533,616▼ $1,001,549
Total Net Assets Fund Balance$23,535,165$22,533,616▼ $1,001,549
Total Liabilities and Net Assets / Fund Balance$40,215,313$39,002,035▼ $1,213,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,705,973$13,273,848$32,979,821
Land$544,652-$544,652
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Norman AtkinsDirector
Robert MarcusDirector
Brett PeiserDirector/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,001,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$913,045--$913,045
Insurance$76,609--$76,609
Fees for Services Management$13,572--$13,572
Occupancy$4,940--$4,940
Other Expenses$100--$100
Total Functional Expenses$1,013,670$0$0$1,013,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Obligation$15,200,946
Due to Related Parties$91,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Uncommon schools, inc. Has the right to elect the members of excellence academies foundation, inc.'s board of directors as defined in this organization's bylaws.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 was provided to the board of directors of excellence academies foundation, inc. For review by its members prior to filing with the internal revenue service (irs).”

Form 990, Part VI, Section B, Line 12C

“Annually all members of the board of directors are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to uncommon schools, inc.'s chief financial officer for review. Thereafter, uncommon schools, inc.'s chief financial officer prepares a summary of the completed questionnaires which contains information disclosed on an individual basis. Uncommon schools, inc.'s chief financial officer then presents the summary to the board of directors for its review, discussion and any mitigating behavior where necessary.”

Form 990, Part VI, Section C, Line 19

“Excellence academies foundation's governing documents, conflict of interest policy and financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Excellence Academies Foundation Inc
EIN
01-0790110
Phone
6467742150
Address
55 BROAD STREET 3RD FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Brett Peiser
Title
CEO
Phone
6467742150
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Peiser
Formed
2003
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Excellence academies foundation, inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. Excellence academies foundation, inc. Has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2022.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015200946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCELLENCE ACADEMIES FOUNDATION, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EXCELLENCE ACADEMIES FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt015292661
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT PEISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0378123
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ONE OF EXCELLENCE ACADEMIES FOUNDATION INC.'S DIRECTORS AND/OR OFFICERS IS AN EMPLOYEE OF UNCOMMON SCHOOLS, INC. THIS INDIVIDUAL IS COMPENSATED ONLY FOR THEIR EMPLOYMENT SERVICES TO UNCOMMON SCHOOLS, INC. THE COMPENSATION IS PAID ONLY BY UNCOMMON SCHOOLS, INC. UNCOMMON SCHOOLS INC.'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE COMPLETES A COMPARATIVE ANALYSIS OF SIMILAR ORGANIZATIONS WHICH IT USES AS GUIDANCE WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND UNQUALIFIED. THE COMPENSATION COMMITTEE'S REVIEW IS COMPLETED ON A REGULAR BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT IS REASONABLE. THE ACTIONS TAKEN BY THE COMPENSATION COMMITTEE ENABLE UNCOMMON SCHOOLS, INC. TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. THE "AUTHORIZED BODY" OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE "AUTHORIZED BODY" "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES OF UNCOMMON SCHOOLS, INC. EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMPENSATION COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMPENSATION COMMITTEE UTILIZES INDUSTRY COMPARABLES AND PERFORMED IN-HOUSE STUDIES OF EXECUTIVE COMPENSATION WITH ASSISTANCE FROM NEWSCHOOLS VENTURE FUND. THE COMPENSATION COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS WHICH THE EXECUTIVES' COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMPENSATION COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL OF UNCOMMON SCHOOLS, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCOMMON SCHOOLS, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF EXCELLENCE ACADEMIES FOUNDATION, INC.'S BOARD OF DIRECTORS AS DEFINED IN THIS ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS OF EXCELLENCE ACADEMIES FOUNDATION, INC. FOR REVIEW BY ITS MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO UNCOMMON SCHOOLS, INC.'S CHIEF FINANCIAL OFFICER FOR REVIEW. THEREAFTER, UNCOMMON SCHOOLS, INC.'S CHIEF FINANCIAL OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BASIS. UNCOMMON SCHOOLS, INC.'S CHIEF FINANCIAL OFFICER THEN PRESENTS THE SUMMARY TO THE BOARD OF DIRECTORS FOR ITS REVIEW, DISCUSSION AND ANY MITIGATING BEHAVIOR WHERE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCELLENCE ACADEMIES FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNCOMMON SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNCOMMON SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UNCOMMON SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3UNCOMMON SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4UNCOMMON SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5UNCOMMON SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNCOMMON SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNCOMMON LENDER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTH STAR ADADEMY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROCHESTER PREP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CAMDEN PREP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TROY PREP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NJ STUDENTS SUCCEED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311488698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263594129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2811625366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3813293784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4813286453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5813293910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6872916844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LENDING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt155 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt255 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt355 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt455 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt555 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt655 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110004
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd610004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040215313
IRS990/TotalAssetsEOYAmt039002035
IRS990/TotalAssetsGrp/BOYAmt040215313
IRS990/TotalAssetsGrp/EOYAmt039002035
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016680148

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,002,035
Liabilities
$16,468,419
Net assets
$22,533,616
Revenue
$12,121
Expenses
$1,013,670
Net income
-$1,001,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$15.9$20.9$0.23$1.03$0.80
2023Detailed filing. Detailed filing data is available for this year.$38.0$16.3$21.7$0.17$1.00$0.83
2022Detailed filing. Detailed filing data is available for this year.$39.0$16.5$22.5$0.01$1.01$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$16.7$23.5$0.28$1.09$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$15.8$24.3$0.00$1.02$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$20.6$25.4$0.00$0.97$0.97
2018Detailed filing. Detailed filing data is available for this year.$48.2$21.9$26.3$0.50$0.99$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$22.8$26.8$0.50$0.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$51.2$24.0$27.2$0.60$0.87$0.27
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.7$25.2$27.5$26.5$1.98$24.5
2014Detailed filing. Detailed filing data is available for this year.$29.0$26.0$2.99$0.81$1.62$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$26.0$3.81$3.98$12.0$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$26.3$11.8$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$26.2$12.7$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$26.0$14.0$2.65