Civic Intelligence

Uft Elementary Charter School

990 • Fiscal year 2018 • EIN 20-3007083

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

(718) 927-5540

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-10.0%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$179,709

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,257,728

Down $622,012 (-16%) from 2017

Net Assets

Down

$2,014,167

Down $445,547 (-18%) from 2017

Liabilities

Down

$1,243,561

Down $176,465 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$4,473,436

Down $519,570 (-10%) from 2017

Expenses

Down

$4,918,983

Down $396,717 (-7.5%) from 2017

Net Income

Down

-$445,547

Down $122,853 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$3,257,728
Liabilities$1,243,561
Net Assets$2,014,167
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$4,473,436
Expenses$4,918,983
Net Income-$445,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,473,436
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$3,049,529$2,482,952▼ $566,577
Pledges and Grants Receivable$379,705$394,403▲ $14,698
Cash and Non-Interest-Bearing Accounts$196,845$238,628▲ $41,783
Land, Buildings, and Equipment, Net$224,823$129,457▼ $95,366
Prepaid Expenses and Deferred Charges$27,018$12,288▼ $14,730
Accounts Receivable$1,820--
Total Assets$3,879,740$3,257,728▼ $622,012
Liabilities
Accounts Payable and Accrued Expenses$1,120,742$998,715▼ $122,027
Other Liabilities$299,284$244,846▼ $54,438
Total Liabilities$1,420,026$1,243,561▼ $176,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,383,804$1,864,222▼ $519,582
Temporarily Rstr Net Assets$75,910$149,945▲ $74,035
Total Net Assets Fund Balance$2,459,714$2,014,167▼ $445,547
Total Liabilities and Net Assets / Fund Balance$3,879,740$3,257,728▼ $622,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,703$1,107,613$1,225,316
Other Land Buildings$11,754$374,054$385,808
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin DavisSchool LeaderFT$158,384$21,325$179,709
Krystle CastilloAsst. PrincipalFT$124,708$21,325$146,033
Gregory RodriguezAsst. PrincipalFT$124,040$9,699$133,739
Marland WoodTeacherFT$102,578$20,604$123,182
Monique DavyUft Charter School RepreseFT$100,517$20,604$121,121
Darryl BurroughsTeacherFT$107,066$8,978$116,044
Seneca CampbellDean StudentsFT$104,881$8,978$113,859

Board Members and Trustees

NameTitle
Evelyn DejesusChairperson
Burton SacksExternal Community Rep
Selena VargasFormer External Community Rep
Shirnette OliverFormer Parent Rep
Jackie BennettUft Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$510,137
Program Service Revenue
$3,923,954
Investment Income
$9,617
Other Revenue
$29,728
All Other Contributions
$17,135
Change in Net Assets
$-445,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,473,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,473,436
Total Revenue per Form 990
$4,473,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,365,640
Other Expenses$553,343
Total Fundraising Expense$12,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,143,182$528,002$8,088$2,679,272
Pension Plan Contributions$488,920$129,013$1,771$619,704
Other Employee Benefits$427,825$107,008$1,490$536,323
Current Officers, Directors, Trustees, and Key Employees$214,231$90,041-$304,272
Payroll Taxes$179,709$45,794$566$226,069
Depreciation Depletion$68,278$16,101-$84,379
All Other Expenses$62,551$20,943$9$83,503
Office Expenses$49,770$29,911$177$79,858
Insurance$17,511$58,287-$75,798
Other Expenses$35,229$7,622$102$35,229
Fees for Services Accounting-$21,100-$21,100
Fees for Services Other-$18,066-$18,066
Conferences and Meetings-$13,163-$13,163
Fees for Services Legal-$4,230-$4,230
Total Functional Expenses$3,817,499$1,089,281$12,203$4,918,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,918,983
Total Expenses per Audited Statements$4,918,983
Total Expenses per Form 990$4,918,983
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$244,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 11B

“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
7189275540
Address
800 VAN SICLEN AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Evelyn Dejesus
Title
Chairperson
Phone
7189275540
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Dejesus
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
41
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA SUITE 5335, NEW YORK, NY 10119
Phone
2126955003
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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/Form990PartVIISectionAGrp/TitleTxt3UFT CHARTER SCHOOL REPRESE
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IRS990/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536323
IRS990/OtherExpensesGrp/Desc0CLASSROOM FURNITURE & E
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STUDENT TRIPS
IRS990/OtherExpensesGrp/Desc3CLASSROOM TEXTBOOKS AND
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07622
IRS990/OtherExpensesGrp/ProgramServicesAmt065476
IRS990/OtherExpensesGrp/ProgramServicesAmt129190
IRS990/OtherExpensesGrp/ProgramServicesAmt235627
IRS990/OtherExpensesGrp/ProgramServicesAmt335229
IRS990/OtherExpensesGrp/TotalAmt065476
IRS990/OtherExpensesGrp/TotalAmt136914
IRS990/OtherExpensesGrp/TotalAmt235627
IRS990/OtherExpensesGrp/TotalAmt335229
IRS990/OtherLiabilitiesGrp/BOYAmt0299284
IRS990/OtherLiabilitiesGrp/EOYAmt0244846
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029728
IRS990/OtherRevenueTotalAmt029728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02143182
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179709
IRS990/PayrollTaxesGrp/TotalAmt0226069
IRS990/PensionPlanContributionsGrp/FundraisingAmt01771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0488920
IRS990/PensionPlanContributionsGrp/TotalAmt0619704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012288
IRS990/PrincipalOfficerNm0EVELYN DEJESUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03923954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03923954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06997
IRS990/PYOtherExpensesAmt0771610
IRS990/PYOtherRevenueAmt033798
IRS990/PYProgramServiceRevenueAmt04462876
IRS990/PYRevenuesLessExpensesAmt0-322694
IRS990/PYSalariesCompEmpBnftPaidAmt04544090
IRS990/PYTotalExpensesAmt05315700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04993006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-445547
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03953682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03049529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02482952
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01107613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01225316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04918983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED FEDERATION OF TEACHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04473436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129457
IRS990ScheduleD/TotalExpensesPerForm990Amt04918983
IRS990ScheduleD/TotalLiabilityAmt0244846
IRS990ScheduleD/TotalRevenuePerForm990Amt04473436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04473436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04918983
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL LEADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE SCHOOL LEADERS IS BASED ON THE CSA CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149945
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03879740
IRS990/TotalAssetsEOYAmt03257728
IRS990/TotalAssetsGrp/BOYAmt03879740
IRS990/TotalAssetsGrp/EOYAmt03257728
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0510137
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01089281

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,728
Liabilities
$1,243,561
Net assets
$2,014,167
Revenue
$4,473,436
Expenses
$4,918,983
Net income
-$445,547
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
2018Detailed filing. Detailed filing data is available for this year.$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
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