Civic Intelligence

University Prep Public Charter Schools

990 • Fiscal year 2016 • EIN 26-2391169

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization ProfileUPCHS.ORG
600 St Anns AvenueBronx, NY 10455

(718) 585-0560

Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.18x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-4.5%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$147,554

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,720,115

Down $141,002 (-4.9%) from 2015

Net Assets

Down

$1,549,445

Down $299,488 (-16%) from 2015

Liabilities

Up

$1,170,670

Up $158,486 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$6,602,011

Up $406,334 (+6.6%) from 2015

Expenses

Down

$6,901,499

Down $136,394 (-1.9%) from 2015

Net Income

Up

-$299,488

Up $542,728 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2013: $4,013,788Liabilities 2013: $548,569Net Assets 2013: $3,465,2192013Assets 2015: $2,861,117Liabilities 2015: $1,012,184Net Assets 2015: $1,848,9332015Assets 2016: $2,720,115Liabilities 2016: $1,170,670Net Assets 2016: $1,549,4452016Assets 2017: $3,014,111Liabilities 2017: $1,044,471Net Assets 2017: $1,969,6402017Assets 2018: $3,409,141Liabilities 2018: $983,361Net Assets 2018: $2,425,7802018Assets 2019: $3,210,698Liabilities 2019: $1,208,779Net Assets 2019: $2,001,9192019Assets 2020: $4,297,496Liabilities 2020: $1,784,248Net Assets 2020: $2,513,2482020Assets 2021: $7,670,901Liabilities 2021: $2,375,807Net Assets 2021: $5,295,0942021Assets 2022: $9,209,395Liabilities 2022: $2,130,813Net Assets 2022: $7,078,5822022Assets 2023: $10,517,813Liabilities 2023: $2,375,228Net Assets 2023: $8,142,5852023Assets 2024: $9,908,977Liabilities 2024: $2,495,627Net Assets 2024: $7,413,3502024

Highlighted filing

2016

Assets$2,720,115
Liabilities$1,170,670
Net Assets$1,549,445
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $5,381,3102013Revenue 2015: $6,195,677Expenses 2015: $7,037,893Net Income 2015: -$842,2162015Revenue 2016: $6,602,011Expenses 2016: $6,901,499Net Income 2016: -$299,4882016Revenue 2017: $7,131,218Expenses 2017: $6,711,023Net Income 2017: $420,1952017Revenue 2018: $7,835,697Expenses 2018: $7,379,557Net Income 2018: $456,1402018Revenue 2019: $7,711,913Expenses 2019: $8,135,774Net Income 2019: -$423,8612019Revenue 2020: $11,792,727Expenses 2020: $11,281,398Net Income 2020: $511,3292020Revenue 2021: $15,777,073Expenses 2021: $12,995,227Net Income 2021: $2,781,8462021Revenue 2022: $18,928,139Expenses 2022: $17,144,651Net Income 2022: $1,783,4882022Revenue 2023: $20,456,832Expenses 2023: $19,392,828Net Income 2023: $1,064,0042023Revenue 2024: $19,828,081Expenses 2024: $20,557,316Net Income 2024: -$729,2352024

Highlighted filing

2016

Revenue$6,602,011
Expenses$6,901,499
Net Income-$299,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$6,602,011
Mission and Program Overview

Mission

The mission of university prep charter high school is to prepare students for success in college, leadership and life. University prep charter high school will achieve this mission by creating a small, college-preparatory high school where all stakeholders (administrators, teachers, parents, and community)actively engage in the education process. We will create a student-centered environment that unifies the efforts of family, community and school to foster life-long learning, cross-cultural competency, social responsibility and academic excellence. The underlying belief at university prep charter high school is that all students can go to college and that their preparation is our professional responsibility and moral obligation. University prep charter high school aims to graduate "agents of change" who desire to positively impact our communities. Our vision is for the majority of university prep charter high school graduates to return to their communities with college degrees.

Prepare students for success in college, leadership and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,850,444$1,830,008▼ $20,436
Land, Buildings, and Equipment, Net$470,992$349,464▼ $121,528
Pledges and Grants Receivable$250,046$332,852▲ $82,806
Cash and Non-Interest-Bearing Accounts$209,412$130,388▼ $79,024
Prepaid Expenses and Deferred Charges$60,764$61,080▲ $316
Accounts Receivable$19,459$16,323▼ $3,136
Total Assets$2,861,117$2,720,115▼ $141,002
Liabilities
Accounts Payable and Accrued Expenses$1,012,184$1,170,670▲ $158,486
Total Liabilities$1,012,184$1,170,670▲ $158,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,870$1,476,000▼ $338,870
Temporarily Rstr Net Assets$34,063$73,445▲ $39,382
Total Net Assets Fund Balance$1,848,933$1,549,445▼ $299,488
Total Liabilities and Net Assets / Fund Balance$2,861,117$2,720,115▼ $141,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,987$948,541$1,247,528
Other Land Buildings$50,477$208,956$259,433
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel SuarezAsst. Principal of InstructionFT$131,168$16,386$147,554
Matthew WilbekinTeacherFT$112,323$17,480$129,803
Marsha Allen-guimaraesTeacherFT$110,680$16,386$127,066
Lateefah Alston-kamaraGuidance Counsler/therapisFT$110,102$16,386$126,488
Julie SedaInterim PrincipalFT$121,709$4,660$126,369
Donial RodriguezFormer Uft Chapter LeaderFT$101,371$16,386$117,757
Hunter SchoenfeldSchool RepresentativeFT$93,869$3,227$97,096

Board Members and Trustees

NameTitle
Steven BarrChairman
Burton SacksVice-chairman
Gideon SteinTrustee
Randi WeingartenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250,161
Program Service Revenue
$6,341,865
Investment Income
$5,046
Other Revenue
$4,939
All Other Contributions
$4,938
Change in Net Assets
$-299,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,602,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,602,011
Total Revenue per Form 990
$6,602,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,922,749
Other Expenses$978,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,981,308$285,201-$4,266,509
Other Employee Benefits$704,946$50,207-$755,153
Pension Plan Contributions$421,558$29,692-$451,250
Fees for Services Other-$355,919-$355,919
Payroll Taxes$314,146$22,127-$336,273
Depreciation Depletion$149,707$8,368-$158,075
Current Officers, Directors, Trustees, and Key Employees$113,564--$113,564
Office Expenses$74,257$20,254-$94,511
All Other Expenses$56,902$11,756-$68,658
Insurance$22,670$38,162-$60,832
Conferences and Meetings-$29,093-$29,093
Fees for Services Accounting-$28,750-$28,750
Other Expenses$16,371$1,154-$17,525
Total Functional Expenses$6,020,816$880,683$0$6,901,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,901,499
Total Expenses per Audited Statements$6,901,499
Total Expenses per Form 990$6,901,499
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have a committee with authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
University Prep Charter High School
EIN
26-2391169
Phone
7185850560
Address
600 ST ANNS AVENUE, BRONX, NY 10455

Signing Officer

Name
Burton Sacks
Title
Trustee
Phone
7185850560
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Barr
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
53
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Phone
2126955003
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IRS990/MissionDesc0THE MISSION OF UNIVERSITY PREP CHARTER HIGH SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE, LEADERSHIP AND LIFE. UNIVERSITY PREP CHARTER HIGH SCHOOL WILL ACHIEVE THIS MISSION BY CREATING A SMALL, COLLEGE-PREPARATORY HIGH SCHOOL WHERE ALL STAKEHOLDERS (ADMINISTRATORS, TEACHERS, PARENTS, AND COMMUNITY)ACTIVELY ENGAGE IN THE EDUCATION PROCESS. WE WILL CREATE A STUDENT-CENTERED ENVIRONMENT THAT UNIFIES THE EFFORTS OF FAMILY, COMMUNITY AND SCHOOL TO FOSTER LIFE-LONG LEARNING, CROSS-CULTURAL COMPETENCY, SOCIAL RESPONSIBILITY AND ACADEMIC EXCELLENCE. THE UNDERLYING BELIEF AT UNIVERSITY PREP CHARTER HIGH SCHOOL IS THAT ALL STUDENTS CAN GO TO COLLEGE AND THAT THEIR PREPARATION IS OUR PROFESSIONAL RESPONSIBILITY AND MORAL OBLIGATION. UNIVERSITY PREP CHARTER HIGH SCHOOL AIMS TO GRADUATE "AGENTS OF CHANGE" WHO DESIRE TO POSITIVELY IMPACT OUR COMMUNITIES. OUR VISION IS FOR THE MAJORITY OF UNIVERSITY PREP CHARTER HIGH SCHOOL GRADUATES TO RETURN TO THEIR COMMUNITIES WITH COLLEGE DEGREES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OtherExpensesGrp/ProgramServicesAmt079986
IRS990/OtherExpensesGrp/ProgramServicesAmt157177
IRS990/OtherExpensesGrp/ProgramServicesAmt228224
IRS990/OtherExpensesGrp/ProgramServicesAmt316371
IRS990/OtherExpensesGrp/TotalAmt079986
IRS990/OtherExpensesGrp/TotalAmt157177
IRS990/OtherExpensesGrp/TotalAmt228224
IRS990/OtherExpensesGrp/TotalAmt317525
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04939
IRS990/OtherRevenueTotalAmt04939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03981308
IRS990/OtherSalariesAndWagesGrp/TotalAmt04266509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314146
IRS990/PayrollTaxesGrp/TotalAmt0336273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421558
IRS990/PensionPlanContributionsGrp/TotalAmt0451250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061080
IRS990/PrincipalOfficerNm0STEVEN BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06341865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06341865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05610
IRS990/PYOtherExpensesAmt01180364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05965119
IRS990/PYRevenuesLessExpensesAmt0-842216
IRS990/PYSalariesCompEmpBnftPaidAmt05857529
IRS990/PYTotalExpensesAmt07037893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06195677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299488
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06346804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01850444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01830008
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06901499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06602011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349464
IRS990ScheduleD/TotalExpensesPerForm990Amt06901499
IRS990ScheduleD/TotalRevenuePerForm990Amt06602011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06602011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06901499
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 NONDISCRIMINATORY 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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CHARTER SCHOOL'S ACCOUNTANTS. A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073445
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02861117
IRS990/TotalAssetsEOYAmt02720115
IRS990/TotalAssetsGrp/BOYAmt02861117
IRS990/TotalAssetsGrp/EOYAmt02720115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250161
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0880683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06020816
IRS990/TotalFunctionalExpensesGrp/TotalAmt06901499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01012184
IRS990/TotalLiabilitiesEOYAmt01170670
IRS990/TotalLiabilitiesGrp/BOYAmt01012184
IRS990/TotalLiabilitiesGrp/EOYAmt01170670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549445
IRS990/TotalOtherCompensationAmt090911
IRS990/TotalProgramServiceExpensesAmt06020816
IRS990/TotalProgramServiceRevenueAmt06341865
IRS990/TotalReportableCompFromOrgAmt0781222
IRS990/TotalRevenueGrp/ExclusionAmt05046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06346804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06602011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02861117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02720115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01814870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01476000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 ST ANNS AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://UPCHS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON SACKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07185850560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY PREP CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0262391169
ReturnHeader/Filer/PhoneNum07185850560
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 ST ANNS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,115
Liabilities
$1,170,670
Net assets
$1,549,445
Revenue
$6,602,011
Expenses
$6,901,499
Net income
-$299,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.50$7.41$19.8$20.6$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.38$8.14$20.5$19.4$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$2.13$7.08$18.9$17.1$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.38$5.30$15.8$13.0$2.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.78$2.51$11.8$11.3$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.21$2.00$7.71$8.14$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.98$2.43$7.84$7.38$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.04$1.97$7.13$6.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.17$1.55$6.60$6.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.85$6.20$7.04$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.55$3.47$5.38