Civic Intelligence

True North Rochester Preparatory Charter School

EIN 20-5060104 • 501(c)3 • Rochester, NY

View Organization Page

Profile

The school's mission is to prepare all students to enter and succeed in college through effort, achievement and the content of their character.

620 Brooks AvenueRochester, NY 14619

www.uncommonschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.57x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.89x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$173,164

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$84,262,187

Up $47,304,615 (+128%) from 2022

Liabilities

Up

$49,762,259

Up $46,847,835 (+1607%) from 2022

Net Assets

Up

$34,499,928

Up $456,780 (+1.3%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$50,173,719

Up $1,828,142 (+3.8%) from 2022

Expenses

Up

$49,716,939

Up $5,844,283 (+13%) from 2022

Net Income

Down

$456,780

Down $4,016,141 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $2,064,573Liabilities 2011: $579,124Net Assets 2011: $1,485,4492011Assets 2012: $2,532,492Liabilities 2012: $375,972Net Assets 2012: $2,156,5202012Assets 2013: $3,176,587Liabilities 2013: $421,885Net Assets 2013: $2,754,7022013Assets 2014: $5,159,330Liabilities 2014: $936,432Net Assets 2014: $4,222,8982014Assets 2015: $6,149,625Liabilities 2015: $880,513Net Assets 2015: $5,269,1122015Assets 2016: $8,144,338Liabilities 2016: $1,019,487Net Assets 2016: $7,124,8512016Assets 2017: $11,303,216Liabilities 2017: $1,762,025Net Assets 2017: $9,541,1912017Assets 2018: $14,511,773Liabilities 2018: $1,699,834Net Assets 2018: $12,811,9392018Assets 2019: $19,134,217Liabilities 2019: $1,780,835Net Assets 2019: $17,353,3822019Assets 2020: $24,096,877Liabilities 2020: $1,333,864Net Assets 2020: $22,763,0132020Assets 2021: $31,478,453Liabilities 2021: $1,908,226Net Assets 2021: $29,570,2272021Assets 2022: $36,957,572Liabilities 2022: $2,914,424Net Assets 2022: $34,043,1482022Assets 2023: $84,262,187Liabilities 2023: $49,762,259Net Assets 2023: $34,499,9282023

Highlighted filing

2023

Assets$84,262,187
Liabilities$49,762,259
Net Assets$34,499,928
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2011: $6,468,7532011Expenses 2012: $7,467,0832012Expenses 2013: $8,865,5502013Revenue 2014: $16,288,180Expenses 2014: $15,480,755Net Income 2014: $807,4252014Revenue 2015: $19,753,645Expenses 2015: $18,707,431Net Income 2015: $1,046,2142015Revenue 2016: $23,729,589Expenses 2016: $21,873,850Net Income 2016: $1,855,7392016Revenue 2017: $28,872,875Expenses 2017: $26,456,535Net Income 2017: $2,416,3402017Revenue 2018: $32,826,350Expenses 2018: $29,555,602Net Income 2018: $3,270,7482018Revenue 2019: $36,434,526Expenses 2019: $31,893,083Net Income 2019: $4,541,4432019Revenue 2020: $38,977,617Expenses 2020: $33,567,986Net Income 2020: $5,409,6312020Revenue 2021: $41,687,630Expenses 2021: $34,880,416Net Income 2021: $6,807,2142021Revenue 2022: $48,345,577Expenses 2022: $43,872,656Net Income 2022: $4,472,9212022Revenue 2023: $50,173,719Expenses 2023: $49,716,939Net Income 2023: $456,7802023

Highlighted filing

2023

Revenue$50,173,719
Expenses$49,716,939
Net Income$456,780
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$84,262,187
Liabilities
$49,762,259
Net assets
$34,499,928
Revenue
$50,173,719
Expenses
$49,716,939
Net income
$456,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$84.3$49.8$34.5$50.2$49.7$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.91$34.0$48.3$43.9$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$1.91$29.6$41.7$34.9$6.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.33$22.8$39.0$33.6$5.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$1.78$17.4$36.4$31.9$4.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.70$12.8$32.8$29.6$3.27
2017Summary only. Only limited summary data is available for this year.$11.3$1.76$9.54$28.9$26.5$2.42
2016Detailed filing. Detailed filing data is available for this year.$8.14$1.02$7.12$23.7$21.9$1.86
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.88$5.27$19.8$18.7$1.05
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.94$4.22$16.3$15.5$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.42$2.75$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.38$2.16$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.58$1.49$6.47
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$32,826,350
Mission and Program Overview

Mission

The school's mission is to prepare all students to enter and succeed in college through effort, achievement and the content of their character.

The mission of true north rochester preparatory charter school (rochester prep) is to prepare all students to enter and succeed in college through effort, achievement and the content of their character. All rochester prep students will demonstrate excellence in reading, writing, math, science and history while consistently exemplifying the virtues of respect, integrity, diligence, responsibility, compassion and perseverance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,408,303$4,698,428▲ $1,290,125
Land, Buildings, and Equipment, Net$3,629,228$3,693,453▲ $64,225
Accounts Receivable$1,498,658$3,470,654▲ $1,971,996
Pledges and Grants Receivable$2,390,012$1,961,262▼ $428,750
Prepaid Expenses and Deferred Charges$138,809$449,719▲ $310,910
Savings and Temporary Cash Investments$238,206$238,257▲ $51
Total Assets$11,303,216$14,511,773▲ $3,208,557
Liabilities
Accounts Payable and Accrued Expenses$1,704,315$1,699,834▼ $4,481
Deferred Revenue$57,710--
Total Liabilities$1,762,025$1,699,834▼ $62,191
Net Assets / Fund Balance
Unrestricted Net Assets$9,541,191$12,811,939▲ $3,270,748
Total Net Assets Fund Balance$9,541,191$12,811,939▲ $3,270,748
Total Liabilities and Net Assets / Fund Balance$11,303,216$14,511,773▲ $3,208,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,737,910$1,866,121$3,604,031
Equipment$675,452$2,012,066$2,687,518
Other Land Buildings$1,280,091$180,039$1,460,130
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McbrideHs PrincipalFT$137,952$18,301$156,253
Jaimie BrillanteEs Principal Jay StFT$129,839$5,343$135,182
Emily VolpeEs Wc PrincipalFT$124,406$10,688$135,094
Patrick PastoreMs Principal BrooksFT$118,906$11,447$130,353
Brian MarcianoEs Director of OperationsFT$121,736$5,340$127,076

Board Members and Trustees

NameTitle
Geoffrey RosenbergerChair
Rebecca Sumner PhdVice Chair
Ebony Miller-wesleyTrustee
James CostanzaTrustee
James GleasonTrustee
James RyanTrustee
Jean HowardTrustee
Josh PhillipsTrustee
Anna HallCSO, Uncommon Upstate New
Ron ZarrellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon Schools INCManagement826 BROADWAY 9TH FLOOR, New York, NY 10003$2,359,997
True North Andrews Street LLCRent826 BROADWAY 9TH FL, New York, NY 10003$475,000
True North St Jacob Street LLCRent826 BROADWAY 9TH FL, New York, NY 10003$374,089
True North Rochester Real Estate Ames StRent826 BROADWAY 9TH FL, New York, NY 10003$279,216
Rochester Chili Avenue LLCRent826 BROADWAY 9TH FL, New York, NY 10003$244,728
Revenue and Support

Revenue Composition

Contributions and Grants
$5,281,605
Program Service Revenue
$27,544,631
Investment Income
$114
Other Revenue
$0
All Other Contributions
$313,991
Change in Net Assets
$3,270,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,826,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,826,350
Total Revenue per Form 990
$32,826,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,017,892
Other Expenses$13,537,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,856,913$1,432,743-$13,289,656
Fees for Services Management$2,127,957$375,521-$2,503,478
Occupancy$1,367,807$135,428-$1,503,235
Other Employee Benefits$1,232,429$185,967-$1,418,396
Depreciation Depletion$1,106,881$10,198-$1,117,079
Payroll Taxes$917,551$101,950-$1,019,501
Other Expenses$967,245--$967,245
Fees for Services Other$825,955$72,778-$898,733
Office Expenses$413,870$424,884-$838,754
All Other Expenses$502,343$95,714-$598,057
Information Technology$441,108$149,938-$591,046
Insurance-$364,940-$364,940
Pension Plan Contributions$290,339--$290,339
Advertising$98,739--$98,739
Fees for Services Accounting-$44,564-$44,564
Fees for Services Legal-$35,519-$35,519
Total Functional Expenses$26,125,458$3,430,144$0$29,555,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,555,602
Total Expenses per Audited Statements$29,555,602
Total Expenses per Form 990$29,555,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school utilizes uncommon schools, inc.(usi), an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to usi. Josh phillips is one of the school board's trustees and is an employee of usi as the chief innovation & school operations officer. Usi does not compensate josh phillips to be on the board of the school and his involvement with the board is on a volunteer basis. Anna hall, coo is an employee of uncommon schools, inc. And an officer of true north rochester preparatory charter school. The charter school pays uncommon schools inc. Management fees for the services provided including the services of this officer. Anna hall received compensation from uncommon schools, inc. In the amount of $187,778 and nontaxable benefits of $19,572 for the 2017 calendar year.”

Form 990, Part VI, Section A, Line 8B

“Minutes for the finance committee could not be located. Based on review of board minutes, finance matters are covered as applicable.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance director, director of operations and ceo in detail. It is then reviewed by the finance committee of the board of directors, approved and filed.”

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

“All new members are required to sign the conflict of interest policy. Board members are bound by fiduciary duty to disclose any conflicts. Annually a resolution is adopted reaffirming a commitment to the policy.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget approval process all compensations are approved by the schools board of trustees. Comparable data is used by uncommon schools, the charter management organization, when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the organization and are available upon request.”

Filing and Contact Details

Filer

Filer Name
True North Rochester Preparatory Charter
EIN
20-5060104
Phone
5854368629
Address
620 BROOKS AVENUE, ROCHESTER, NY 14619

Signing Officer

Name
Jennifer Consilvio
Title
CFO
Phone
5854368629
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blake
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
332
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

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, 2015 through june 30, 2018 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 532 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
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IRS990/ActivityOrMissionDesc0THE MISSION OF TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL (ROCHESTER PREP) IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT AND THE CONTENT OF THEIR CHARACTER. ALL ROCHESTER PREP STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF RESPECT, INTEGRITY, DILIGENCE, RESPONSIBILITY, COMPASSION AND PERSEVERANCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410688
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFFREY ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA SUMNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON ZARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7EBONY MILLER-WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES COSTANZA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MARCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAIMIE BRILLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK PASTORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CSO, UNCOMMON UPSTATE NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt10ES DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11HS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ES PRINCIPAL JAY ST
IRS990/Form990PartVIISectionAGrp/TitleTxt13MS PRINCIPAL BROOKS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ES WC PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032826350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0441108
IRS990/InformationTechnologyGrp/TotalAmt0591046
IRS990/InsuranceGrp/ManagementAndGeneralAmt0364940
IRS990/InsuranceGrp/TotalAmt0364940
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt07751679
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL (ROCHESTER PREP) IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT AND THE CONTENT OF THEIR CHARACTER. ALL ROCHESTER PREP STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF RESPECT, INTEGRITY, DILIGENCE, RESPONSIBILITY, COMPASSION AND PERSEVERANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012811939
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01418396
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11310594
IRS990/OtherExpensesGrp/ProgramServicesAmt2984780
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IRS990/OtherSalariesAndWagesGrp/TotalAmt013289656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0917551
IRS990/PayrollTaxesGrp/TotalAmt01019501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290339
IRS990/PensionPlanContributionsGrp/TotalAmt0290339
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IRS990/PrincipalOfficerNm0MICHAEL BLAKE
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01866121
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IRS990ScheduleD/RevenueSubtotalAmt032826350
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, 2015 THROUGH JUNE 30, 2018 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt029555602
IRS990ScheduleD/TotalRevenuePerForm990Amt032826350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032826350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029555602
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS.

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