Civic Intelligence

Eastern University Academy Charter School

EIN 27-0421076 • 501(c)3 • Philadelphia, PA

Profile

The eastern university academy charter school seeks to provide a holistic, college-integrated learning community dedicated to the education of each student in the context of his/her unique interests.

3300 Henry Ave-three Falls Ctr No 2Philadelphia, PA 19128

www.euacademycs.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.49x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$158,015

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,245,076

Down $308,678 (-20%) from 2017

Liabilities

Down

$5,589,356

Down $351,616 (-5.9%) from 2017

Net Assets

Up

-$4,344,280

Up $42,938 (+1.0%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$4,652,150

Up $228,602 (+5.2%) from 2017

Expenses

Up

$4,407,212

Up $108,981 (+2.5%) from 2017

Net Income

Up

$244,938

Up $119,621 (+95%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $369,303Liabilities 2010: $269,094Net Assets 2010: $100,2092010Assets 2011: $643,859Liabilities 2011: $430,223Net Assets 2011: $213,6362011Assets 2012: $781,188Liabilities 2012: $653,390Net Assets 2012: $127,7982012Assets 2013: $988,430Liabilities 2013: $709,155Net Assets 2013: $279,2752013Assets 2014: $922,670Liabilities 2014: $492,359Net Assets 2014: $430,3112014Assets 2015: $1,711,069Liabilities 2015: $6,661,871Net Assets 2015: -$4,950,8022015Assets 2016: $1,948,458Liabilities 2016: $6,460,993Net Assets 2016: -$4,512,5352016Assets 2017: $1,553,754Liabilities 2017: $5,940,972Net Assets 2017: -$4,387,2182017Assets 2018: $1,245,076Liabilities 2018: $5,589,356Net Assets 2018: -$4,344,2802018

Highlighted filing

2018

Assets$1,245,076
Liabilities$5,589,356
Net Assets-$4,344,280
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,3022010Expenses 2011: $2,787,1182011Expenses 2012: $3,547,2762012Expenses 2013: $3,695,3162013Revenue 2014: $4,142,312Expenses 2014: $3,991,276Net Income 2014: $151,0362014Revenue 2015: $3,836,390Expenses 2015: $4,393,287Net Income 2015: -$556,8972015Revenue 2016: $4,384,991Expenses 2016: $3,946,724Net Income 2016: $438,2672016Revenue 2017: $4,423,548Expenses 2017: $4,298,231Net Income 2017: $125,3172017Revenue 2018: $4,652,150Expenses 2018: $4,407,212Net Income 2018: $244,9382018

Highlighted filing

2018

Revenue$4,652,150
Expenses$4,407,212
Net Income$244,938
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,245,076
Liabilities
$5,589,356
Net assets
-$4,344,280
Revenue
$4,652,150
Expenses
$4,407,212
Net income
$244,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.25$5.59$4.34$4.65$4.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.55$5.94$4.39$4.42$4.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.95$6.46$4.51$4.38$3.95$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.71$6.66$4.95$3.84$4.39$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$4.14$3.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.71$0.28$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.65$0.13$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.21$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.10$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,652,150
Mission and Program Overview

Mission

The eastern university academy charter school seeks to provide a holistic, college-integrated learning community dedicated to the education of each student in the context of his/her unique interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,128$533,411▼ $717
Accounts Receivable$256,948$216,855▼ $40,093
Prepaid Expenses and Deferred Charges$55,436$14,326▼ $41,110
Land, Buildings, and Equipment, Net$16,886$13,612▼ $3,274
Total Assets$1,553,754$1,245,076▼ $308,678
Other Assets Total$690,356$466,872▼ $223,484
Liabilities
Other Liabilities$5,499,000$5,078,000▼ $421,000
Accounts Payable and Accrued Expenses$441,972$511,356▲ $69,384
Total Liabilities$5,940,972$5,589,356▼ $351,616
Net Assets / Fund Balance
Unrestricted Net Assets$-4,387,218$-4,344,280▲ $42,938
Total Net Assets Fund Balance$-4,387,218$-4,344,280▲ $42,938
Total Liabilities and Net Assets / Fund Balance$1,553,754$1,245,076▼ $308,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,773$315,912$320,685
Leasehold Improvements$8,839$9,133$17,972
Other Assets Org$62,241--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omar BarlowCEO, Ex-officioFT$106,905$51,110$158,015

Board Members and Trustees

NameTitle
James TurnerChair
Monet Sifford-wilsonVice Chair
Zakiyyah SalahudinMember
Carmen FinneySecretary
Larry MaysTreasurer
Sidney JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern UniversityBuilding Rental3 FALLS CENTER SUITE 1, Philadelphia, PA 19128$400,000
Sand And SaidelLegal113 SOUTH 21 STREET, Philadelphia, PA 19103$246,842
Alfred T RobertsonBehavior Specialist102 RICES MILL ROAD, Glenside, PA 19038$168,973
Flavors Cafe LLCFood Services75 PEBBLE BEACH LANE, Pottstown, PA 19464$135,728
Keystone Health PlanHealth Insurance1919 MARKET STREET, Philadelphia, PA 19103$102,117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,627,095
Investment Income
$0
Other Revenue
$25,055
Change in Net Assets
$244,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,652,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,652,150
Total Revenue per Form 990
$4,652,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,317,324
Salaries, Compensation, and Employee Benefits$2,089,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,309$222,294-$1,577,603
Fees for Services Other$589,445$197,572-$787,017
Occupancy$387,514$96,878-$484,392
Fees for Services Legal-$465,235-$465,235
Other Employee Benefits$263,386$62,331-$325,717
Payroll Taxes$143,660$30,543-$174,203
Office Expenses$25,109$100,438-$125,547
Current Officers, Directors, Trustees, and Key Employees-$106,905-$106,905
Fees for Services Management$12,740$50,960-$63,700
Information Technology$10,659$42,634-$53,293
Insurance-$46,715-$46,715
Other Expenses$24,788--$24,788
Advertising-$21,850-$21,850
Fees for Services Accounting-$18,278-$18,278
Travel$9,255$4,014-$13,269
Depreciation Depletion-$8,259-$8,259
Pension Plan Contributions$-41,736$-52,804-$-94,540
Total Functional Expenses$2,985,110$1,422,102$0$4,407,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,407,212
Total Expenses per Audited Statements$4,407,212
Total Expenses per Form 990$4,407,212
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
Net Pension Liability$3,408,000
Deferred Inflows of Resources$1,529,000
Net Opeb Liability$141,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 chief executive officer is charged with running the daily operations of the school. However, the board of trustees is responsible for determining the school's mission, selecting charter school administrator, ensuring effective organizational planning, enhancing charter school's image.”

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

“The board reviews and approves the form 990 prior to its filing with the irs.”

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

“Members of the board of directors recuse themselves when there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive and finance committees determine ceo compensation based on comparability data and performance.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available on the school's website as well as made public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern University Academy Charter
EIN
27-0421076
Phone
2157693131
Address
3300 HENRY AVE-THREE FALLS CTR NO 2, PHILADELPHIA, PA 19128

Signing Officer

Name
Omar Barlow
Title
CEO
Phone
2157693131
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Barlow
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 186,158. Management and general expenses 57,710. Fundraising expenses 0. Total expenses 243,868. Other fees: program service expenses 403,287. Management and general expenses 139,862. Fundraising expenses 0. Total expenses 543,149.”

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of accounting standard -202,000.”

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Form 990, Part XII, Line 2B

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. For the year ended june 30, 2018, the school had no unrelated business income. The school has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The school's federal exempt organization income tax returns (form 990) for 2017, 2016, and 2015 are subject to examination by the irs, generally for up to three years after filed.”

Raw XML AppendixShowing 400 of 498 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
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013612
IRS990/LandBldgEquipCostOrOtherBssAmt0338657
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EASTERN UNIVERSITY ACADEMY CHARTER SCHOOL SEEKS TO PROVIDE A HOLISTIC, COLLEGE-INTEGRATED LEARNING COMMUNITY DEDICATED TO THE EDUCATION OF EACH STUDENT IN THE CONTEXT OF HIS/HER UNIQUE INTERESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4387218
IRS990/NetAssetsOrFundBalancesEOYAmt0-4344280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096878
IRS990/OccupancyGrp/ProgramServicesAmt0387514
IRS990/OccupancyGrp/TotalAmt0484392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100438
IRS990/OfficeExpensesGrp/ProgramServicesAmt025109
IRS990/OfficeExpensesGrp/TotalAmt0125547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690356
IRS990/OtherAssetsTotalGrp/EOYAmt0466872
IRS990/OtherChangesInNetAssetsAmt0-202000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325717
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0134807
IRS990/OtherExpensesGrp/ProgramServicesAmt170174
IRS990/OtherExpensesGrp/ProgramServicesAmt224788
IRS990/OtherExpensesGrp/TotalAmt0134807
IRS990/OtherExpensesGrp/TotalAmt170174
IRS990/OtherExpensesGrp/TotalAmt224788
IRS990/OtherLiabilitiesGrp/BOYAmt05499000
IRS990/OtherLiabilitiesGrp/EOYAmt05078000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025055
IRS990/OtherRevenueTotalAmt025055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143660
IRS990/PayrollTaxesGrp/TotalAmt0174203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-52804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-41736
IRS990/PensionPlanContributionsGrp/TotalAmt0-94540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014326
IRS990/PrincipalOfficerNm0OMAR BARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATIONAL AGEN
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2STATE SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04049760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04049760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01761818
IRS990/PYOtherRevenueAmt073338
IRS990/PYProgramServiceRevenueAmt04350210
IRS990/PYRevenuesLessExpensesAmt0125317
IRS990/PYSalariesCompEmpBnftPaidAmt02536413
IRS990/PYTotalExpensesAmt04298231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04423548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04652150
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04407212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PSERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03408000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11529000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04652150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2018, THE SCHOOL HAD NO UNRELATED BUSINESS INCOME. THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR UP TO THREE YEARS AFTER FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466872
IRS990ScheduleD/TotalExpensesPerForm990Amt04407212
IRS990ScheduleD/TotalLiabilityAmt05078000
IRS990ScheduleD/TotalRevenuePerForm990Amt04652150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04652150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04407212
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/ExplanationTxt0AS PART OF ALL CHARTER SCHOOL REGULATIONS, EASTERN UNIVERSITY ACADEMY CHARTER SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PART OF ALL BROCHURES PRINTED WITH THE SCHOOL'S REGULATIONS. THESE BROCHURES AND OTHER WRITTEN DATA MAY BE SHOWN VIA OTHER MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM LOCAL, FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: EUACS RECEIVES FEDERAL, STATE AND LOCAL ASSISTANCE FOR THE OPERATION OF THEIR CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OMAR BARLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH RUNNING THE DAILY OPERATIONS OF THE SCHOOL. HOWEVER, THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE SCHOOL'S MISSION, SELECTING CHARTER SCHOOL ADMINISTRATOR, ENSURING EFFECTIVE ORGANIZATIONAL PLANNING, ENHANCING CHARTER SCHOOL'S IMAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS RECUSE THEMSELVES WHEN THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND FINANCE COMMITTEES DETERMINE CEO COMPENSATION BASED ON COMPARABILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 186,158. MANAGEMENT AND GENERAL EXPENSES 57,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,868. OTHER FEES: PROGRAM SERVICE EXPENSES 403,287. MANAGEMENT AND GENERAL EXPENSES 139,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUMULATIVE EFFECT OF ADOPTION OF ACCOUNTING STANDARD -202,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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