Civic Intelligence

Urban Choice Charter School

990 • Fiscal year 2017 • EIN 20-2244477

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.urbanchoicecharter.org

View Organization Page

545 Humboldt StreetRochester, NY 14610

(585) 288-5702

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$110,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,291,283

Up $446,418 (+24%) from 2016

Net Assets

Up

$1,951,020

Up $377,043 (+24%) from 2016

Liabilities

Up

$340,263

Up $69,375 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$6,293,384

Up $293,483 (+4.9%) from 2016

Expenses

Up

$5,980,950

Up $197,063 (+3.4%) from 2016

Net Income

Up

$312,434

Up $96,420 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,712Liabilities 2011: $515,433Net Assets 2011: $2,040,2792011Assets 2012: $2,744,593Liabilities 2012: $578,489Net Assets 2012: $2,166,1042012Assets 2013: $2,375,629Liabilities 2013: $716,391Net Assets 2013: $1,659,2382013Assets 2014: $2,699,837Liabilities 2014: $1,435,506Net Assets 2014: $1,264,3312014Assets 2015: $2,589,424Liabilities 2015: $1,231,461Net Assets 2015: $1,357,9632015Assets 2016: $1,844,865Liabilities 2016: $270,888Net Assets 2016: $1,573,9772016Assets 2017: $2,291,283Liabilities 2017: $340,263Net Assets 2017: $1,951,0202017Assets 2018: $2,333,348Liabilities 2018: $301,238Net Assets 2018: $2,032,1102018Assets 2019: $2,597,666Liabilities 2019: $389,209Net Assets 2019: $2,208,4572019Assets 2020: $3,239,965Liabilities 2020: $950,705Net Assets 2020: $2,289,2602020Assets 2021: $4,202,560Liabilities 2021: $1,036,370Net Assets 2021: $3,166,1902021Assets 2022: $4,955,878Liabilities 2022: $622,997Net Assets 2022: $4,332,8812022Assets 2023: $5,289,007Liabilities 2023: $1,436,586Net Assets 2023: $3,852,4212023Assets 2024: $3,196,434Liabilities 2024: $46,778Net Assets 2024: $3,149,6562024

Highlighted filing

2017

Assets$2,291,283
Liabilities$340,263
Net Assets$1,951,020
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,553,692Expenses 2011: $5,091,338Net Income 2011: $462,3542011Revenue 2012: $5,431,226Expenses 2012: $5,305,401Net Income 2012: $125,8252012Revenue 2013: $5,465,997Expenses 2013: $5,972,863Net Income 2013: -$506,8662013Revenue 2014: $5,749,597Expenses 2014: $6,144,504Net Income 2014: -$394,9072014Revenue 2015: $5,836,684Expenses 2015: $5,743,052Net Income 2015: $93,6322015Revenue 2016: $5,999,901Expenses 2016: $5,783,887Net Income 2016: $216,0142016Revenue 2017: $6,293,384Expenses 2017: $5,980,950Net Income 2017: $312,4342017Revenue 2018: $6,097,133Expenses 2018: $6,023,097Net Income 2018: $74,0362018Revenue 2019: $6,320,651Expenses 2019: $6,157,253Net Income 2019: $163,3982019Revenue 2020: $6,196,979Expenses 2020: $6,091,368Net Income 2020: $105,6112020Revenue 2021: $6,050,752Expenses 2021: $5,401,752Net Income 2021: $649,0002021Revenue 2022: $8,034,985Expenses 2022: $6,738,036Net Income 2022: $1,296,9492022Revenue 2023: $7,335,932Expenses 2023: $7,881,071Net Income 2023: -$545,1392023Revenue 2024: $79,661Expenses 2024: $879,533Net Income 2024: -$799,8722024

Highlighted filing

2017

Revenue$6,293,384
Expenses$5,980,950
Net Income$312,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$6,293,384
Mission and Program Overview

Mission

To provide students in rochester, new york with a safe, supportive, and intellectually challenging eductional environment.

To provide students in rochester, new york with a safe, supportive, and intellectually challenging educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$986,309$1,259,136▲ $272,827
Land, Buildings, and Equipment, Net$679,302$618,227▼ $61,075
Pledges and Grants Receivable$67,291$236,173▲ $168,882
Savings and Temporary Cash Investments$75,000$75,000→ $0
Accounts Receivable-$63,733-
Prepaid Expenses and Deferred Charges$1,963$4,014▲ $2,051
Total Assets$1,844,865$2,291,283▲ $446,418
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$257,654$319,451▲ $61,797
Deferred Revenue$13,234$20,812▲ $7,578
Total Liabilities$270,888$340,263▲ $69,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,573,977$1,951,020▲ $377,043
Total Net Assets Fund Balance$1,573,977$1,951,020▲ $377,043
Total Liabilities and Net Assets / Fund Balance$1,844,865$2,291,283▲ $446,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,066$39,672-
Equipment$126,312$410,952-
Leasehold Improvements$490,849$1,036,086-
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward CavalierFormer Chief Executive OfficeFT$110,000$110,000
Edward CavalierFormer Chief Executive Officer-$110,000$110,000

Board Members and Trustees

NameTitle
Nelson BlishChair
Gladys Pedraza-burgosVice-chair
Julie BolandTrustee
Kathleen Hurley-wiecorekTrustee
Megan BoscoTrustee
Natosha McdonaldTrustee
Tracy ArmstrongTrustee
Lynn MccarthyChief Executive Officer
Joan MooreheadSecretary
Jason MellenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,442
Program Service Revenue
$5,601,975
Investment Income
$0
Other Revenue
$16,967
Change in Net Assets
$312,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,993
Total Revenue per Audited Statements
$6,357,993
Total Revenue per Form 990
$6,357,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,364,201
Other Expenses$1,616,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,539,889$574,044-$3,113,933
Other Employee Benefits$613,489$144,783-$758,272
Occupancy$342,444$38,049-$380,493
Payroll Taxes$199,177$49,794-$248,971
Depreciation Depletion$169,067$18,786-$187,853
Pension Plan Contributions$106,420$26,605-$133,025
Fees for Services Other$87,180$35,685-$122,865
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Insurance$40,096$4,761-$44,857
Other Expenses$42,944$907-$43,851
Travel$32,445$471-$32,916
Advertising-$31,163-$31,163
Office Expenses-$25,590-$25,590
All Other Expenses-$20,034-$20,034
Fees for Services Legal-$17,055-$17,055
Fees for Services Accounting-$15,000-$15,000
Conferences and Meetings$9,208--$9,208
Total Functional Expenses$4,853,896$1,127,054$0$5,980,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,980,950
Total Expenses per Audited Statements$5,980,950
Total Expenses per Form 990$5,980,950
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.e”

Conflict of interest policy compliance Part VI line 12C

“The school prohibits a person with conflict from voting, using his/her personal influence, or from being present during discussion or deliberations with respect to conflict. The minutes of the meeting shall reflect the abstention from voting and participation.”

CEO executive director top management comp Part VI line 15A

“The school conducts research on comparable salaries in the area commensurate with the responsibilities of the ceo position. A recommended salary is determined and presented to the board of trustees once annually where negotiations are discussed and an agreement is reached and an offer made. The school does not have any other employees who are considered key employees.”

Governing documents etc available to public Part VI line 19

“The school complies with all applicable federal and state requirements.”

Filing and Contact Details

Filer

Filer Name
Urban Choice Charter School
EIN
20-2244477
Address
545 HUMBOLDT STREET, ROCHESTER, NY 14610
Doing Business As
Urban Choice Charter School

Signing Officer

Name
Lynn Mccarthy
Title
CEO
Phone
5852885702
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
109

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The process has not changed since the prior year.”

General explanation attachment

“Part x, line 2:as of june 30, 2017, the school does not have a liability for unrecognized tax benefits. The school files informational returns in the u.s. Federal jurisdiction. The school is generally no longer subject to u.s. Federal return examinations by tax authorities for fiscal years through 2010.”

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IRS990/MissionDesc0TO PROVIDE STUDENTS IN ROCHESTER, NEW YORK WITH A SAFE, SUPPORTIVE, AND INTELLECTUALLY CHALLENGING EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01573977
IRS990/NetAssetsOrFundBalancesEOYAmt01951020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038049
IRS990/OccupancyGrp/ProgramServicesAmt0342444
IRS990/OccupancyGrp/TotalAmt0380493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025590
IRS990/OfficeExpensesGrp/TotalAmt025590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758272
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASESREPAIRS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1907
IRS990/OtherExpensesGrp/ProgramServicesAmt0335758
IRS990/OtherExpensesGrp/ProgramServicesAmt1156707
IRS990/OtherExpensesGrp/ProgramServicesAmt2179072
IRS990/OtherExpensesGrp/ProgramServicesAmt342944
IRS990/OtherExpensesGrp/TotalAmt0335758
IRS990/OtherExpensesGrp/TotalAmt1171034
IRS990/OtherExpensesGrp/TotalAmt2179072
IRS990/OtherExpensesGrp/TotalAmt343851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016967
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IRS990/OtherRevenueTotalAmt016967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02539889
IRS990/OtherSalariesAndWagesGrp/TotalAmt03113933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199177
IRS990/PayrollTaxesGrp/TotalAmt0248971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106420
IRS990/PensionPlanContributionsGrp/TotalAmt0133025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL AND STATE FOOD
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04986482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04986482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227682
IRS990/ProgSrvcAccomActy2Grp/Desc0CAFETERIA: TO PROVIDE HEALTHY MEALS TO STUDENTS TO FACILITATE THE LEARNING ENVIRONMENT. MEALS SERVICED - 131,903
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387811
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EDUCATION: TO PROVIDE EDUCATION TO SUTDENTS WITH SPECIAL NEEDS. NUMBRER SERVED - 42.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02658
IRS990/PYOtherExpensesAmt01615581
IRS990/PYOtherRevenueAmt023204
IRS990/PYProgramServiceRevenueAmt05569302
IRS990/PYRevenuesLessExpensesAmt0216014
IRS990/PYSalariesCompEmpBnftPaidAmt04168306
IRS990/PYTotalExpensesAmt05783887
IRS990/PYTotalRevenueAmt05999901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05003449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410952
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0537264
IRS990ScheduleD/ExpensesSubtotalAmt05980950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01036086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01526935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039672
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040738
IRS990ScheduleD/RevenueSubtotalAmt06357993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035000
IRS990ScheduleD/TotalExpensesPerForm990Amt05980950
IRS990ScheduleD/TotalRevenuePerForm990Amt06357993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06357993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05980950
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT GIVE SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PUBLIC ASSISTANCE IN THE FORM OF PER PUPIL AID AND SPECIAL EDUCATION AID AS WELL AS U.S.D.A. REVENUE FOR FREE AND REDUCED MEALS BASED ON ESTABLISHED POVERTY LEVELS, AS WELL AS OTHER MISCELLANIOUS GOVERNMENT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY AS THE SCHOOL ENROLLMENT PROCESS IS FOR STUDENTS WHO HAVE INTEREST TO FILL OUT AN APPLICATION THAT DOES NOT ASK ETHNIC QUESTIONS AND WHICH IS THEN DRAW IN A BLIND LOTTERY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD CAVALIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROHIBITS A PERSON WITH CONFLICT FROM VOTING, USING HIS/HER PERSONAL INFLUENCE, OR FROM BEING PRESENT DURING DISCUSSION OR DELIBERATIONS WITH RESPECT TO CONFLICT. THE MINUTES OF THE MEETING SHALL REFLECT THE ABSTENTION FROM VOTING AND PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CONDUCTS RESEARCH ON COMPARABLE SALARIES IN THE AREA COMMENSURATE WITH THE RESPONSIBILITIES OF THE CEO POSITION. A RECOMMENDED SALARY IS DETERMINED AND PRESENTED TO THE BOARD OF TRUSTEES ONCE ANNUALLY WHERE NEGOTIATIONS ARE DISCUSSED AND AN AGREEMENT IS REACHED AND AN OFFER MADE. THE SCHOOL DOES NOT HAVE ANY OTHER EMPLOYEES WHO ARE CONSIDERED KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART X, LINE 2:AS OF JUNE 30, 2017, THE SCHOOL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL RETURN EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS THROUGH 2010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,283
Liabilities
$340,263
Net assets
$1,951,020
Revenue
$6,293,384
Expenses
$5,980,950
Net income
$312,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$0.08$0.88$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.44$3.85$7.34$7.88$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.62$4.33$8.03$6.74$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.04$3.17$6.05$5.40$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.95$2.29$6.20$6.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.39$2.21$6.32$6.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$6.10$6.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.95$6.29$5.98$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$6.00$5.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$5.84$5.74$0.09
2014Summary only. Only limited summary data is available for this year.$2.70$1.44$1.26$5.75$6.14$0.39
2013Summary only. Only limited summary data is available for this year.$2.38$0.72$1.66$5.47$5.97$0.51
2012Summary only. Only limited summary data is available for this year.$2.74$0.58$2.17$5.43$5.31$0.13
2011Summary only. Only limited summary data is available for this year.$2.56$0.52$2.04$5.55$5.09$0.46
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