Civic Intelligence

Urban Choice Charter School

990 • Fiscal year 2021 • EIN 20-2244477

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.URBANCHOICECHARTER.ORG

View Organization Page

1020 Maple StreetRochester, NY 14611

(585) 288-5702

Siviq Scores

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

Liabilities / Assets

29th percentile

0.25x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$128,996

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,202,560

Up $962,595 (+30%) from 2020

Net Assets

Up

$3,166,190

Up $876,930 (+38%) from 2020

Liabilities

Up

$1,036,370

Up $85,665 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$6,050,752

Down $146,227 (-2.4%) from 2020

Expenses

Down

$5,401,752

Down $689,616 (-11%) from 2020

Net Income

Up

$649,000

Up $543,389 (+515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$4,202,560
Liabilities$1,036,370
Net Assets$3,166,190
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$6,050,752
Expenses$5,401,752
Net Income$649,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$6,225,458
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
Cash and Non-Interest-Bearing Accounts$1,900,211$2,070,857▲ $170,646
Savings and Temporary Cash Investments$921,430$1,149,336▲ $227,906
Pledges and Grants Receivable$75,359$341,997▲ $266,638
Prepaid Expenses and Deferred Charges$588$59,920▲ $59,332
Accounts Receivable$47,960$52,924▲ $4,964
Land, Buildings, and Equipment, Net$152,466$11,485▼ $140,981
Inventories for Sale or Use-$1,090-
Total Assets$3,239,965$4,202,560▲ $962,595
Other Assets Total$141,951$514,951▲ $373,000
Liabilities
Unsecured Notes Loans Payable$732,700$732,700→ $0
Accounts Payable and Accrued Expenses$218,005$303,670▲ $85,665
Total Liabilities$950,705$1,036,370▲ $85,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,289,260$3,166,190▲ $876,930
Total Net Assets Fund Balance$2,289,260$3,166,190▲ $876,930
Total Liabilities and Net Assets / Fund Balance$3,239,965$4,202,560▲ $962,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,937$119,253$126,190
Other Land Buildings$4,548$350$4,898
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MccarthyCEOFT$113,715$15,281$128,996

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
Center For Educational InnovationCharter School Consulting28 WEST 44TH STREET SUITE 801, Rochester, NY 14609$595,439
Charter Development CorpRent & Utilities3850 BROADMOOR AVENUE SE, Grand Rapids, MI 49512$202,536
Insero & Co Cpa'sBreakfast & Lunch For Students70 BEVERLY STREET, Rochester, NY 14610$151,865
Center For Youth ServicesOutsourced Accountant2 STATE STREET, Rochester, NY 14614$117,130
-Student Services905 MONROE AVENUE, Rochester, NY 14620$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$591,687
Program Service Revenue
$5,625,486
Investment Income
$-167,277
Other Revenue
$856
All Other Contributions
$5,457
Change in Net Assets
$649,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,050,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,930
Total Revenue per Audited Statements
$6,278,682
Total Revenue per Form 990
$6,050,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,585
Other Expenses$1,735,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,352,173$338,008-$2,690,181
Fees for Services Other$690,756$233,827-$924,583
Other Employee Benefits$436,253$73,957-$510,210
Payroll Taxes$223,155$41,839-$264,994
Occupancy$186,593$32,928-$219,521
Current Officers, Directors, Trustees, and Key Employees-$115,114-$115,114
Pension Plan Contributions$76,097$9,989-$86,086
Information Technology$49,543--$49,543
Insurance$48,275$885-$49,160
Other Expenses$64,482$45,945-$45,945
Fees for Services Legal-$42,561-$42,561
Office Expenses$18,196$23,756-$41,952
All Other Expenses$17,696$966-$18,662
Fees for Service Investment Mgmnt Fees-$11,796-$11,796
Fees for Services Accounting-$11,168-$11,168
Depreciation Depletion$5,246$926-$6,172
Total Functional Expenses$4,406,708$995,044$0$5,401,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,401,752
Total Expenses per Audited Statements$5,401,752
Total Expenses per Form 990$5,401,752
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 Gross Income$856
Fundraising Direct Expenses$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 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
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

“Annually, 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
1020 MAPLE STREET, ROCHESTER, NY 14611

Signing Officer

Name
Lynn Mccarthy
Title
CEO
Phone
5852885702
Signed
2022-02-25
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
94
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased / professional / consulting fees: program service expenses 690,756. Management and general expenses 233,827. Fundraising expenses 0. Total expenses 924,583.”

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, 2018 through june 30, 2021 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 508 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0856
IRS990/GainOrLossGrp/OtherAmt0-174706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0586230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06225458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049543
IRS990/InformationTechnologyGrp/TotalAmt049543
IRS990/InsuranceGrp/ManagementAndGeneralAmt0885
IRS990/InsuranceGrp/ProgramServicesAmt048275
IRS990/InsuranceGrp/TotalAmt049160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01090
IRS990/InvestmentIncomeGrp/ExclusionAmt07429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011485
IRS990/LandBldgEquipCostOrOtherBssAmt0131088
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0174706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02289260
IRS990/NetAssetsOrFundBalancesEOYAmt03166190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-174706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02289260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03166190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032928
IRS990/OccupancyGrp/ProgramServicesAmt0186593
IRS990/OccupancyGrp/TotalAmt0219521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023756
IRS990/OfficeExpensesGrp/ProgramServicesAmt018196
IRS990/OfficeExpensesGrp/TotalAmt041952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141951
IRS990/OtherAssetsTotalGrp/EOYAmt0514951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510210
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145945
IRS990/OtherExpensesGrp/ProgramServicesAmt0135721
IRS990/OtherExpensesGrp/ProgramServicesAmt1102522
IRS990/OtherExpensesGrp/ProgramServicesAmt264482
IRS990/OtherExpensesGrp/TotalAmt0135721
IRS990/OtherExpensesGrp/TotalAmt1102522
IRS990/OtherExpensesGrp/TotalAmt275861
IRS990/OtherExpensesGrp/TotalAmt345945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352173
IRS990/OtherSalariesAndWagesGrp/TotalAmt02690181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223155
IRS990/PayrollTaxesGrp/TotalAmt0264994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076097
IRS990/PensionPlanContributionsGrp/TotalAmt086086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059920
IRS990/PrincipalOfficerNm0LYNN MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05625486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05625486
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL GUIDANCE AND COUNSELING - SUPPORT AND RESPOND TO CHALLENGES OF 41 DIVERSE STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386780
IRS990/ProgSrvcAccomActy3Grp/Desc0CAFETERIA - PROVIDED 43,065 HEALTHY MEALS TO STUDENTS TO FACILITATE THE LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EDUCATION - TO PROVIDE EDUCATION TO STUDENTS WITH SPECIAL NEEDS. NUMBER SERVED - 44
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0230612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07049
IRS990/PYOtherExpensesAmt01737070
IRS990/PYOtherRevenueAmt04970
IRS990/PYProgramServiceRevenueAmt05643760
IRS990/PYRevenuesLessExpensesAmt0105611
IRS990/PYSalariesCompEmpBnftPaidAmt04354298
IRS990/PYTotalExpensesAmt06091368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06196979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05220168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149336
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/BookValueAmt06937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05401752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0227930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04898
IRS990ScheduleD/RevenueNotReportedAmt0227930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06050752
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, 2018 THROUGH JUNE 30, 2021 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/TotalBookValueLandBuildingsAmt011485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514951
IRS990ScheduleD/TotalExpensesPerForm990Amt05401752
IRS990ScheduleD/TotalRevenuePerForm990Amt06050752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06278682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05401752
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,202,560
Liabilities
$1,036,370
Net assets
$3,166,190
Revenue
$6,050,752
Expenses
$5,401,752
Net income
$649,000
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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