Civic Intelligence

Uft Elementary Charter School

990 • Fiscal year 2019 • EIN 20-3007083

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$194,495

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,765,022

Down $492,706 (-15%) from 2018

Net Assets

Down

$1,893,921

Down $120,246 (-6.0%) from 2018

Liabilities

Down

$871,101

Down $372,460 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$4,227,289

Down $246,147 (-5.5%) from 2018

Expenses

Down

$4,347,535

Down $571,448 (-12%) from 2018

Net Income

Up

-$120,246

Up $325,301 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,765,022
Liabilities$871,101
Net Assets$1,893,921
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$4,227,289
Expenses$4,347,535
Net Income-$120,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$4,227,289
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$2,482,952$2,115,396▼ $367,556
Pledges and Grants Receivable$394,403$406,989▲ $12,586
Cash and Non-Interest-Bearing Accounts$238,628$178,692▼ $59,936
Land, Buildings, and Equipment, Net$129,457$56,936▼ $72,521
Prepaid Expenses and Deferred Charges$12,288$7,009▼ $5,279
Total Assets$3,257,728$2,765,022▼ $492,706
Liabilities
Accounts Payable and Accrued Expenses$998,715$661,264▼ $337,451
Other Liabilities$244,846$209,837▼ $35,009
Total Liabilities$1,243,561$871,101▼ $372,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,222$1,675,115▼ $189,107
Temporarily Rstr Net Assets$149,945$218,806▲ $68,861
Total Net Assets Fund Balance$2,014,167$1,893,921▼ $120,246
Total Liabilities and Net Assets / Fund Balance$3,257,728$2,765,022▼ $492,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,630$1,170,687$1,225,317
Other Land Buildings$2,306$383,502$385,808
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin DavisSchool LeaderFT$172,293$22,202$194,495
Krystle CastilloAssistant PrincipalFT$143,470$22,202$165,672
Monique DavyFormer Uft Charter School Rep/ Assistant PrincipalFT$107,222$21,420$128,642
Junior FernandezTeacherFT$105,307$21,420$126,727
Darryl BurroughsTeacherFT$114,826$9,299$124,125
Teshaya KhudanGuidance CounselorFT$112,025$9,299$121,324
Dayna ZagardoSecretary, Uft Charter School RepresentativeFT$72,901$9,299$82,200

Board Members and Trustees

NameTitle
Evelyn DejesusChairperson, Uft Representative
Felicia GraceParent Representative
Burton SacksTreasurer, External Representative
Jackie BennettUft Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$502,011
Program Service Revenue
$3,703,051
Investment Income
$8,601
Other Revenue
$13,626
All Other Contributions
$55,178
Change in Net Assets
$-120,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,227,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,227,289
Total Revenue per Form 990
$4,227,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,995,766
Other Expenses$351,769
Total Fundraising Expense$9,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,065$494,674$6,452$2,139,191
Pension Plan Contributions$683,337$189,299$1,051$873,687
Other Employee Benefits$397,742$116,074$1,181$514,997
Current Officers, Directors, Trustees, and Key Employees$177,697$94,014-$271,711
Payroll Taxes$149,594$46,139$447$196,180
Insurance$26,559$63,382-$89,941
Depreciation Depletion$60,707$11,814-$72,521
Office Expenses$37,312$16,353$134$53,799
Fees for Services Accounting-$22,300-$22,300
All Other Expenses$15,518$2,450$18$17,986
Fees for Services Other-$12,397-$12,397
Other Expenses$9,554--$9,554
Conferences and Meetings-$2,869-$2,869
Total Functional Expenses$3,266,487$1,071,765$9,283$4,347,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,347,535
Total Expenses per Audited Statements$4,347,535
Total Expenses per Form 990$4,347,535
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$209,837
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
Jackie Bennett
Title
Uft Representative
Phone
7189275540
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Dejesus
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
34
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/TitleTxt0CHAIRPERSON, UFT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, EXTERNAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UFT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, UFT CHARTER SCHOOL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL LEADER
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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/OtherExpensesGrp/TotalAmt210671
IRS990/OtherExpensesGrp/TotalAmt39554
IRS990/OtherLiabilitiesGrp/BOYAmt0244846
IRS990/OtherLiabilitiesGrp/EOYAmt0209837
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013626
IRS990/OtherRevenueTotalAmt013626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01638065
IRS990/OtherSalariesAndWagesGrp/TotalAmt02139191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149594
IRS990/PayrollTaxesGrp/TotalAmt0196180
IRS990/PensionPlanContributionsGrp/FundraisingAmt01051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0683337
IRS990/PensionPlanContributionsGrp/TotalAmt0873687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07009
IRS990/PrincipalOfficerNm0EVELYN DEJESUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03703051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03703051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09617
IRS990/PYOtherExpensesAmt0553343
IRS990/PYOtherRevenueAmt029728
IRS990/PYProgramServiceRevenueAmt03923954
IRS990/PYRevenuesLessExpensesAmt0-445547
IRS990/PYSalariesCompEmpBnftPaidAmt04365640
IRS990/PYTotalExpensesAmt04918983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04473436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120246
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03716677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02482952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02115396
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/BookValueAmt054630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01225317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04347535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED FEDERATION OF TEACHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04227289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056936
IRS990ScheduleD/TotalExpensesPerForm990Amt04347535
IRS990ScheduleD/TotalLiabilityAmt0209837
IRS990ScheduleD/TotalRevenuePerForm990Amt04227289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04227289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04347535
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/BaseCompensationFilingOrgAmt0172293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRYSTLE CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL LEADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,765,022
Liabilities
$871,101
Net assets
$1,893,921
Revenue
$4,227,289
Expenses
$4,347,535
Net income
-$120,246
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
2019Detailed filing. Detailed filing data is available for this year.$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