Civic Intelligence

Uft Elementary Charter School

990 • Fiscal year 2015 • EIN 20-3007083

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.UFTCHARTERSCHOOL.NET
800 Van Siclen AvenueBrooklyn, NY 11207

(718) 922-0438

Siviq Scores

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

Liabilities / Assets

54th percentile

0.34x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$160,193

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-0.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,827,850

Up $1,574,276 (+37%) from 2014

Net Assets

Up

$3,838,884

Up $675,068 (+21%) from 2014

Liabilities

Up

$1,988,966

Up $899,208 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$15,114,380

Down $50,092 (-0.3%) from 2014

Expenses

Up

$14,439,311

Up $1,489,020 (+11%) from 2014

Net Income

Down

$675,069

Down $1,539,112 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,398,512Liabilities 2011: $2,241,460Net Assets 2011: -$842,9482011Assets 2012: $1,152,842Liabilities 2012: $2,533,961Net Assets 2012: -$1,381,1192012Assets 2013: $1,552,182Liabilities 2013: $602,547Net Assets 2013: $949,6352013Assets 2014: $4,253,574Liabilities 2014: $1,089,758Net Assets 2014: $3,163,8162014Assets 2015: $5,827,850Liabilities 2015: $1,988,966Net Assets 2015: $3,838,8842015Assets 2016: $4,181,455Liabilities 2016: $1,399,047Net Assets 2016: $2,782,4082016Assets 2017: $3,879,740Liabilities 2017: $1,420,026Net Assets 2017: $2,459,7142017Assets 2018: $3,257,728Liabilities 2018: $1,243,561Net Assets 2018: $2,014,1672018Assets 2019: $2,765,022Liabilities 2019: $871,101Net Assets 2019: $1,893,9212019Assets 2020: $2,251,314Liabilities 2020: $793,258Net Assets 2020: $1,458,0562020Assets 2021: $1,117,907Liabilities 2021: $177,816Net Assets 2021: $940,0912021Assets 2022: $917,427Liabilities 2022: $162Net Assets 2022: $917,2652022Assets 2023: $921,971Liabilities 2023: $7,502Net Assets 2023: $914,4692023

Highlighted filing

2015

Assets$5,827,850
Liabilities$1,988,966
Net Assets$3,838,884
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,374,952Expenses 2011: $13,173,872Net Income 2011: $201,0802011Revenue 2012: $13,696,557Expenses 2012: $14,234,728Net Income 2012: -$538,1712012Expenses 2013: $13,290,9862013Revenue 2014: $15,164,472Expenses 2014: $12,950,291Net Income 2014: $2,214,1812014Revenue 2015: $15,114,380Expenses 2015: $14,439,311Net Income 2015: $675,0692015Revenue 2016: $5,649,290Expenses 2016: $6,705,766Net Income 2016: -$1,056,4762016Revenue 2017: $4,993,006Expenses 2017: $5,315,700Net Income 2017: -$322,6942017Revenue 2018: $4,473,436Expenses 2018: $4,918,983Net Income 2018: -$445,5472018Revenue 2019: $4,227,289Expenses 2019: $4,347,535Net Income 2019: -$120,2462019Revenue 2020: $3,495,118Expenses 2020: $3,930,983Net Income 2020: -$435,8652020Revenue 2021: $63,740Expenses 2021: $686,972Net Income 2021: -$623,2322021Revenue 2022: $705Expenses 2022: $23,531Net Income 2022: -$22,8262022Revenue 2023: $4,704Expenses 2023: $7,500Net Income 2023: -$2,7962023

Highlighted filing

2015

Revenue$15,114,380
Expenses$14,439,311
Net Income$675,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$15,114,380
Mission and Program Overview

Mission

The uft charter school will give all students the opportunity to achieve academic and personal excellence. We will graduate students who are fully prepared for a demanding college education and a satisfying career. We will prepare students for meaningful lives as full democratic citizens in a free society.

To prepare students for the challenges, responsibilities, and opportunities of democratic citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,767,146$4,319,079▲ $1,551,933
Pledges and Grants Receivable$685,134$603,330▼ $81,804
Cash and Non-Interest-Bearing Accounts$372,970$521,241▲ $148,271
Land, Buildings, and Equipment, Net$356,818$364,858▲ $8,040
Inventories for Sale or Use$41,871$0▼ $41,871
Prepaid Expenses and Deferred Charges$29,635$15,608▼ $14,027
Accounts Receivable-$3,734-
Total Assets$4,253,574$5,827,850▲ $1,574,276
Liabilities
Accounts Payable and Accrued Expenses$777,187$1,668,226▲ $891,039
Other Liabilities$312,571$320,740▲ $8,169
Total Liabilities$1,089,758$1,988,966▲ $899,208
Net Assets / Fund Balance
Unrestricted Net Assets$3,054,037$3,740,547▲ $686,510
Temporarily Rstr Net Assets$109,779$98,337▼ $11,442
Total Net Assets Fund Balance$3,163,816$3,838,884▲ $675,068
Total Liabilities and Net Assets / Fund Balance$4,253,574$5,827,850▲ $1,574,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,676$1,502,583$1,757,259
Other Land Buildings$110,182$530,993$641,175
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Bodden-whiteElementary School- EducatoFT$152,381$7,812$160,193
Justin DavisAsst. School LeaderFT$112,751$17,585$130,336
Nilsa QuinonesAsst. School LeaderFT$109,604$7,812$117,416
Althea HeadlumAsst. School LeaderFT$107,767$7,812$115,579
Davin AebisherElementary Academy RepFT$79,218$7,694$86,912
Monique DavySecondary Academy RepresenFT$64,675$17,610$82,285
Alexandra SalomonFormer Elementary School- EducatoFT$46,596$5,376$51,972

Board Members and Trustees

NameTitle
Evelyn DejesusChairperson
Burton SacksExternal Community Rep
Rev Jacqueline MendozaExternal Community Rep
Selena VargasExternal Community Rep
Zakiyah Shaakir-ansariFormer Parent Rep
Chester CampbellParent Rep
Sharan CarterParent Rep
Jackie BennettUft Representative
Michael MulgrewUft Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Ywca Of The City Of New YorkAfterschool Program50 BROADWAY, New York, NY 10004$625,000
Fordham UniversityProfessional Development - Scholars CoacLINCOLN CENTER CAMPUS 113 WEST 60TH, New York, NY 10023$200,600
Revenue and Support

Revenue Composition

Contributions and Grants
$794,751
Program Service Revenue
$14,243,327
Investment Income
$9,577
Other Revenue
$66,725
All Other Contributions
$1,000
Change in Net Assets
$675,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,114,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,114,380
Total Revenue per Form 990
$15,114,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,278,855
Other Expenses$2,160,456
Total Fundraising Expense$10,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,576,664$729,955$6,952$8,313,571
Other Employee Benefits$1,075,965$131,936$1,103$1,209,004
Pension Plan Contributions$991,020$152,154$1,552$1,144,726
Current Officers, Directors, Trustees, and Key Employees$589,976$362,480-$952,456
Payroll Taxes$581,538$77,053$507$659,098
All Other Expenses$346,001$19,107$34$365,142
Office Expenses$161,532$46,493$138$208,163
Depreciation Depletion$138,356$22,358-$160,714
Other Expenses$155,735$201,092-$155,735
Insurance$40,022$93,988-$134,010
Fees for Services Other-$110,455-$110,455
Fees for Services Accounting-$37,500-$37,500
Conferences and Meetings-$28,699-$28,699
Total Functional Expenses$12,415,755$2,013,270$10,286$14,439,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,439,311
Total Expenses per Audited Statements$14,439,311
Total Expenses per Form 990$14,439,311
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
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
Due to United Federation of Teachers$320,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the charter school's accountants. A copy of the return will be distributed to the board of trustees for approval prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The compensation for the school leaders is based on the csa contract.”

Form 990, Part VI, Section C, Line 19

“The charter school makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Uft Charter School
EIN
20-3007083
Phone
7189220438
Address
800 VAN SICLEN AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Evelyn Dejesus
Title
Chairperson
Phone
7189220438
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Dejesus
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
149
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA SUITE 5335, NEW YORK, NY 10119
Phone
2126955003
Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0777187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01668226
IRS990/AccountsReceivableGrp/EOYAmt03734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS FOR THE CHALLENGES, RESPONSIBILITIES, AND OPPORTUNITIES OF DEMOCRATIC CITIZENSHIP.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/FundraisingAmt034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346001
IRS990/AllOtherExpensesGrp/TotalAmt0365142
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HICKEY
IRS990/BooksInCareOfDetail/PhoneNum02127777500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372970
IRS990/CashNonInterestBearingGrp/EOYAmt0521241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0362480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0589976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0952456
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028699
IRS990/ConferencesMeetingsGrp/TotalAmt028699
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0625000
IRS990/ContractorCompensationGrp/CompensationAmt1200600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt050 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1LINCOLN CENTER CAMPUS 113 WEST 60TH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110023
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YWCA OF THE CITY OF NEW YORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FORDHAM UNIVERSITY
IRS990/ContractorCompensationGrp/ServicesDesc0AFTERSCHOOL PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL DEVELOPMENT - SCHOLARS COAC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0794751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09577
IRS990/CYOtherExpensesAmt02160456
IRS990/CYOtherRevenueAmt066725
IRS990/CYProgramServiceRevenueAmt014243327
IRS990/CYRevenuesLessExpensesAmt0675069
IRS990/CYSalariesCompEmpBnftPaidAmt012278855
IRS990/CYTotalExpensesAmt014439311
IRS990/CYTotalFundraisingExpenseAmt010286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015114380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138356
IRS990/DepreciationDepletionGrp/TotalAmt0160714
IRS990/Desc0MAINTENANCE AND OPERATION OF SCHOOL WITH APPROXIMATELY 955 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012415755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037500
IRS990/FeesForServicesAccountingGrp/TotalAmt037500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110455
IRS990/FeesForServicesOtherGrp/TotalAmt0110455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157812
IRS990/Form990PartVIISectionAGrp/PersonNm0EVELYN DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVIN AEBISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3BURTON SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAKIYAH SHAAKIR-ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHESTER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MULGREW
IRS990/Form990PartVIISectionAGrp/PersonNm8MONIQUE DAVY
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10SELENA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JACQUELINE MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE BODDEN-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALTHEA HEADLUM
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15NILSA QUINONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELEMENTARY ACADEMY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER ELEMENTARY SCHOOL- EDUCATO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7UFT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECONDARY ACADEMY REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9UFT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXTERNAL COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELEMENTARY SCHOOL- EDUCATO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SCHOOL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0793751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015114380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093988
IRS990/InsuranceGrp/ProgramServicesAmt040022
IRS990/InsuranceGrp/TotalAmt0134010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364858
IRS990/LandBldgEquipCostOrOtherBssAmt02398434
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UFT ELEMENTARY CHARTER SCHOOL WILL PREPARE ALL STUDENTS TO ACHIEVE ACADEMIC AND PERSONAL EXCELLENCE AND TO GRADUATE STUDENTS FULLY PREPARED FOR A DEMANDING SECONDARY EDUCATION AND HELP PREPARE STUDENTS FOR MEANINGFUL LIVES AS FULL DEMOCRATIC CITIZENS IN A FREE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03163816
IRS990/NetAssetsOrFundBalancesEOYAmt03838884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161532
IRS990/OfficeExpensesGrp/TotalAmt0208163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01075965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01209004
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM FURNITURE & E
IRS990/OtherExpensesGrp/Desc3CLASSROOM TEXTBOOKS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201092
IRS990/OtherExpensesGrp/ProgramServicesAmt0590910
IRS990/OtherExpensesGrp/ProgramServicesAmt1168036
IRS990/OtherExpensesGrp/ProgramServicesAmt2155735
IRS990/OtherExpensesGrp/TotalAmt0590910
IRS990/OtherExpensesGrp/TotalAmt1201092
IRS990/OtherExpensesGrp/TotalAmt2168036
IRS990/OtherExpensesGrp/TotalAmt3155735
IRS990/OtherLiabilitiesGrp/BOYAmt0312571
IRS990/OtherLiabilitiesGrp/EOYAmt0320740
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SCHOOL UNIFORMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063048
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13677
IRS990/OtherRevenueTotalAmt066725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07576664
IRS990/OtherSalariesAndWagesGrp/TotalAmt08313571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581538
IRS990/PayrollTaxesGrp/TotalAmt0659098
IRS990/PensionPlanContributionsGrp/FundraisingAmt01552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0991020
IRS990/PensionPlanContributionsGrp/TotalAmt01144726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0603330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015608
IRS990/PrincipalOfficerNm0EVELYN DEJESUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014243327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014243327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04860
IRS990/PYOtherExpensesAmt02150044
IRS990/PYOtherRevenueAmt048608
IRS990/PYProgramServiceRevenueAmt014403549
IRS990/PYRevenuesLessExpensesAmt02214181
IRS990/PYSalariesCompEmpBnftPaidAmt010800247
IRS990/PYTotalExpensesAmt012950291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015164472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675069
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014310052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02767146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04319079
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/BookValueAmt0254676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01502583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01757259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014439311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED FEDERATION OF TEACHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015114380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364858
IRS990ScheduleD/TotalExpensesPerForm990Amt014439311
IRS990ScheduleD/TotalLiabilityAmt0320740
IRS990ScheduleD/TotalRevenuePerForm990Amt015114380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015114380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014439311
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL JOB POSTINGS IN NEWSPAPERS INCLUDE THE SCHOOL'S NON- DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587 COVERING RACIAL NONDISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,827,850
Liabilities
$1,988,966
Net assets
$3,838,884
Revenue
$15,114,380
Expenses
$14,439,311
Net income
$675,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.00$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.06$0.69$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.79$1.46$3.50$3.93$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.87$1.89$4.23$4.35$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.24$2.01$4.47$4.92$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.42$2.46$4.99$5.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.40$2.78$5.65$6.71$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.83$1.99$3.84$15.1$14.4$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.09$3.16$15.2$13.0$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.60$0.95$13.3
2012Summary only. Only limited summary data is available for this year.$1.15$2.53$1.38$13.7$14.2$0.54
2011Summary only. Only limited summary data is available for this year.$1.40$2.24$0.84$13.4$13.2$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits