Civic Intelligence

Urban Choice Charter School

990 • Fiscal year 2019 • EIN 20-2244477

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$122,997

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,597,666

Up $264,318 (+11%) from 2018

Net Assets

Up

$2,208,457

Up $176,347 (+8.7%) from 2018

Liabilities

Up

$389,209

Up $87,971 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$6,320,651

Up $223,518 (+3.7%) from 2018

Expenses

Up

$6,157,253

Up $134,156 (+2.2%) from 2018

Net Income

Up

$163,398

Up $89,362 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$2,597,666
Liabilities$389,209
Net Assets$2,208,457
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$6,320,651
Expenses$6,157,253
Net Income$163,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$6,320,651
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,008,299$1,021,248▲ $12,949
Cash and Non-Interest-Bearing Accounts$669,532$1,014,633▲ $345,101
Land, Buildings, and Equipment, Net$442,207$269,836▼ $172,371
Pledges and Grants Receivable$46,158$119,491▲ $73,333
Accounts Receivable$988$62,458▲ $61,470
Prepaid Expenses and Deferred Charges$56,164$0▼ $56,164
Total Assets$2,333,348$2,597,666▲ $264,318
Other Assets Total$110,000$110,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$301,238$389,209▲ $87,971
Total Liabilities$301,238$389,209▲ $87,971
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,110$2,208,457▲ $176,347
Total Net Assets Fund Balance$2,032,110$2,208,457▲ $176,347
Total Liabilities and Net Assets / Fund Balance$2,333,348$2,597,666▲ $264,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,159$1,330,348$1,563,507
Equipment$36,677$500,587$537,264
Other Land Buildings$0$40,738$40,738
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MccarthyCEOFT$109,910$13,087$122,997

Board Members and Trustees

NameTitle
Nelson BlishChair
Kathleen Hurley-wiecorekVice Chair
Jason MellenTrustee
Lee W TuttTrustee
Megan BoscoTrustee
Miriam Miranda-juradoTrustee
Julie BolandSecretary
Bliss OwenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peace Of ChristRent & Utilities25 EMPIRE BLVD, Rochester, NY 14609$366,707
Julia K CatersBreakfast& Lunch For Students70 BEVERLY ST, Rochester, NY 14610$273,490
Revenue and Support

Revenue Composition

Contributions and Grants
$476,784
Program Service Revenue
$5,836,819
Investment Income
$7,048
Other Revenue
$0
All Other Contributions
$3,110
Change in Net Assets
$163,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,320,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,949
Total Revenue per Audited Statements
$6,333,600
Total Revenue per Form 990
$6,320,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,476,808
Other Expenses$1,680,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,840,548$440,056-$3,280,604
Other Employee Benefits$588,202$103,340-$691,542
Occupancy$327,201$57,742-$384,943
Payroll Taxes$213,352$40,789-$254,141
Fees for Services Other$101,216$89,733-$190,949
Depreciation Depletion$154,550$27,273-$181,823
Pension Plan Contributions$116,195$18,094-$134,289
Current Officers, Directors, Trustees, and Key Employees-$116,232-$116,232
Other Expenses$101,648$16,176-$101,648
All Other Expenses$27,521$29,389-$56,910
Information Technology$51,966--$51,966
Office Expenses$29,780$20,477-$50,257
Insurance$44,144$4,386-$48,530
Fees for Services Legal-$20,191-$20,191
Advertising$150$12,289-$12,439
Fees for Services Accounting-$10,750-$10,750
Fees for Services Management-$7,049-$7,049
Total Functional Expenses$5,143,287$1,013,966$0$6,157,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,157,253
Total Expenses per Audited Statements$6,157,253
Total Expenses per Form 990$6,157,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 in detail. The form is then made available to all board members prior to submission.”

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

“Anuualy, each board member signs a statement stating if they have a conflict of interest as a board member. The school prohibits a person with conflict from voting, using his/her personal influences, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the school and are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Urban Choice Charter School
EIN
20-2244477
Phone
5852885702
Address
545 HUMBOLDT STREET, ROCHESTER, NY 14610

Signing Officer

Name
Lynn Mccarthy
Title
CEO
Phone
5852885702
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Mccarthy
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
126
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Raymond F Wager
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and,accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2016 through june 30, 2019 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 493 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS IN ROCHESTER, NEW YORK WITH A SAFE, SUPPORTIVE, AND INTELLECTUALLY CHALLENGING EDUCTIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02032110
IRS990/NetAssetsOrFundBalancesEOYAmt02208457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012949
IRS990/NoncashContributionsAmt07255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057742
IRS990/OccupancyGrp/ProgramServicesAmt0327201
IRS990/OccupancyGrp/TotalAmt0384943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020477
IRS990/OfficeExpensesGrp/ProgramServicesAmt029780
IRS990/OfficeExpensesGrp/TotalAmt050257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110000
IRS990/OtherAssetsTotalGrp/EOYAmt0110000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691542
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016176
IRS990/OtherExpensesGrp/ProgramServicesAmt0272126
IRS990/OtherExpensesGrp/ProgramServicesAmt1178988
IRS990/OtherExpensesGrp/ProgramServicesAmt295700
IRS990/OtherExpensesGrp/ProgramServicesAmt3101648
IRS990/OtherExpensesGrp/TotalAmt0272126
IRS990/OtherExpensesGrp/TotalAmt1178988
IRS990/OtherExpensesGrp/TotalAmt2111876
IRS990/OtherExpensesGrp/TotalAmt3101648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02840548
IRS990/OtherSalariesAndWagesGrp/TotalAmt03280604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213352
IRS990/PayrollTaxesGrp/TotalAmt0254141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116195
IRS990/PensionPlanContributionsGrp/TotalAmt0134289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNN MCCARTHY
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt05363651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05363651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179545
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL GUIDANCE AND COUNSELING - SUPPORT AND RESPOND TO CHALLENGES OF DIVERSE STUDENT POPULATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CAFETERIA - TO PROVIDE HEALTHY MEALS TO STUDENTS TO FACILITATE THE LEARNING ENVIRONMENT. MEALS SERVICED - 106,661
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EDUCATION - TO PROVIDE EDUCATION TO STUDENTS WITH SPECIAL NEEDS. NUMBER SERVED - 44
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0179545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032459
IRS990/PYOtherExpensesAmt01673558
IRS990/PYOtherRevenueAmt04808
IRS990/PYProgramServiceRevenueAmt05705084
IRS990/PYRevenuesLessExpensesAmt074036
IRS990/PYSalariesCompEmpBnftPaidAmt04349539
IRS990/PYTotalExpensesAmt06023097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06097133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05363651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021248
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06157253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01330348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01563507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040738
IRS990ScheduleD/RevenueNotReportedAmt012949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06320651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND,ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269836
IRS990ScheduleD/TotalExpensesPerForm990Amt06157253
IRS990ScheduleD/TotalRevenuePerForm990Amt06320651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06333600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06157253
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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 DRAWN IN A BLIND LOTTERY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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 MISCELLANEOUS GOVERMENT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANUUALY, EACH BOARD MEMBER SIGNS A STATEMENT STATING IF THEY HAVE A CONFLICT OF INTEREST AS A BOARD MEMBER. THE SCHOOL PROHIBITS A PERSON WITH CONFLICT FROM VOTING, USING HIS/HER PERSONAL INFLUENCES, 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/ExplanationTxt3THESE DOCUMENTS ARE LOCATED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,666
Liabilities
$389,209
Net assets
$2,208,457
Revenue
$6,320,651
Expenses
$6,157,253
Net income
$163,398
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