Civic Intelligence

Health Sciences Charter School

EIN 27-0770418 • 501(c)3 • Buffalo, NY

Profile

To provide high school age youth with academically challenging learning environments that prepare them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, and obtain sustainable and quality careers in the health sciences industry.

1140 Ellicott StreetBuffalo, NY 14209

www.healthsciencescharterschool.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.61x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.84x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

14%

Higher net margin than 91% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$140,601

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$10,943,783

Down $34,924 (-0.3%) from 2023

Liabilities

Down

$6,647,805

Down $454,646 (-6.4%) from 2023

Net Assets

Up

$4,295,978

Up $419,722 (+11%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$7,924,587

Up $441,321 (+5.9%) from 2023

Expenses

Up

$6,799,165

Up $168,445 (+2.5%) from 2023

Net Income

Up

$1,125,422

Up $272,876 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $7,283,216Liabilities 2012: $7,658,098Net Assets 2012: -$374,8822012Assets 2013: $7,265,629Liabilities 2013: $8,038,968Net Assets 2013: -$773,3392013Assets 2014: $9,105,381Liabilities 2014: $9,664,494Net Assets 2014: -$559,1132014Assets 2015: $8,599,620Liabilities 2015: $9,198,616Net Assets 2015: -$598,9962015Assets 2016: $8,565,215Liabilities 2016: $8,744,754Net Assets 2016: -$179,5392016Assets 2017: $9,179,027Liabilities 2017: $8,716,727Net Assets 2017: $462,3002017Assets 2018: $8,959,745Liabilities 2018: $8,339,372Net Assets 2018: $620,3732018Assets 2019: $8,766,541Liabilities 2019: $8,002,971Net Assets 2019: $763,5702019Assets 2020: $9,386,740Liabilities 2020: $8,497,436Net Assets 2020: $889,3042020Assets 2021: $9,792,877Liabilities 2021: $7,557,343Net Assets 2021: $2,235,5342021Assets 2022: $10,126,538Liabilities 2022: $7,102,828Net Assets 2022: $3,023,7102022Assets 2023: $10,978,707Liabilities 2023: $7,102,451Net Assets 2023: $3,876,2562023Assets 2024: $10,943,783Liabilities 2024: $6,647,805Net Assets 2024: $4,295,9782024

Highlighted filing

2024

Assets$10,943,783
Liabilities$6,647,805
Net Assets$4,295,978
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,440,0272012Expenses 2013: $5,179,8272013Revenue 2014: $6,582,904Expenses 2014: $6,368,678Net Income 2014: $214,2262014Revenue 2015: $6,666,943Expenses 2015: $6,706,826Net Income 2015: -$39,8832015Revenue 2016: $6,917,022Expenses 2016: $6,497,565Net Income 2016: $419,4572016Revenue 2017: $7,025,300Expenses 2017: $6,383,461Net Income 2017: $641,8392017Revenue 2018: $6,581,500Expenses 2018: $6,423,427Net Income 2018: $158,0732018Revenue 2019: $6,767,670Expenses 2019: $6,304,304Net Income 2019: $463,3662019Revenue 2020: $5,960,686Expenses 2020: $5,834,952Net Income 2020: $125,7342020Revenue 2021: $6,465,778Expenses 2021: $5,119,548Net Income 2021: $1,346,2302021Revenue 2022: $6,919,015Expenses 2022: $6,130,839Net Income 2022: $788,1762022Revenue 2023: $7,483,266Expenses 2023: $6,630,720Net Income 2023: $852,5462023Revenue 2024: $7,924,587Expenses 2024: $6,799,165Net Income 2024: $1,125,4222024

Highlighted filing

2024

Revenue$7,924,587
Expenses$6,799,165
Net Income$1,125,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,943,783
Liabilities
$6,647,805
Net assets
$4,295,978
Revenue
$7,924,587
Expenses
$6,799,165
Net income
$1,125,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.65$4.30$7.92$6.80$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.10$3.88$7.48$6.63$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.10$3.02$6.92$6.13$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$7.56$2.24$6.47$5.12$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$8.50$0.89$5.96$5.83$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.00$0.76$6.77$6.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$8.34$0.62$6.58$6.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$8.72$0.46$7.03$6.38$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.57$8.74$0.18$6.92$6.50$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$9.20$0.60$6.67$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.11$9.66$0.56$6.58$6.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.04$0.77$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.66$0.37$3.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$6,919,015
Mission and Program Overview

Mission

To provide high-school age youth with an academically challenging learning environment that prepares them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, obtain sustainable and quality careers in the healthcare industry and become productive and valued members of the community.

To be recognized as a premier college and career-readiness model in nys and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,780,210$5,960,368▲ $180,158
Cash and Non-Interest-Bearing Accounts$3,037,331$2,694,277▼ $343,054
Pledges and Grants Receivable$293,482$861,026▲ $567,544
Accounts Receivable$579,843$586,587▲ $6,744
Prepaid Expenses and Deferred Charges$97,811$20,080▼ $77,731
Total Assets$9,792,877$10,126,538▲ $333,661
Other Assets Total$4,200$4,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,129,688$6,793,722▼ $335,966
Accounts Payable and Accrued Expenses$427,655$309,106▼ $118,549
Total Liabilities$7,557,343$7,102,828▼ $454,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,215,534$3,013,710▲ $798,176
Net Assets With Donor Restrictions$20,000$10,000▼ $10,000
Total Net Assets Fund Balance$2,235,534$3,023,710▲ $788,176
Total Liabilities and Net Assets / Fund Balance$9,792,877$10,126,538▲ $333,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,929,014$2,944,270$7,873,284
Equipment$256,125$1,345,720$1,601,845
Leasehold Improvements$622,709$617,384$1,240,093
Land$152,520-$152,520
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime VenningHead of SchoolFT$117,873$17,649$135,522

Board Members and Trustees

NameTitle
Andrew Davis Effective 692022President
Richard P Hershberger PhdmbaPresident
Mary FaralloVice President
Alexander Collichio Esq SphrTrustee
Allison M Lowe PhdTrustee
Christie NelsonTrustee
Clement Kwakye Phd MbaTrustee
Danielle Evancho BozichTrustee
Francesca MessiahTrustee
Jamie Smith PhdTrustee
Mark TrammelTrustee
Pratibha Bansal MdTrustee
Zachary J Dewey EsqTrustee
Joseph F Winter CPA Cfe Citp MbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirisits & Associates Cpas PlcAccounting Services1231 DELAWARE AVE SUITE6, Buffalo, NY 14209$123,110
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,667
Program Service Revenue
$5,390,029
Investment Income
$0
Other Revenue
$63,319
All Other Contributions
$20,101
Change in Net Assets
$788,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,919,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,919,015
Total Revenue per Form 990
$6,919,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,423
Other Expenses$2,450,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,214$607,872-$2,750,086
Interest$523,884$58,209-$582,093
Occupancy$416,414$46,269-$462,683
Depreciation Depletion$341,747$37,972-$379,719
Other Employee Benefits$272,054$77,244-$349,298
Payroll Taxes$218,935$72,979-$291,914
Fees for Services Other$9,969$250,332-$260,301
Information Technology$197,985--$197,985
Pension Plan Contributions$109,480$37,432-$146,912
Current Officers, Directors, Trustees, and Key Employees-$142,213-$142,213
Office Expenses$56,776$6,307-$63,083
Other Expenses$52,452--$52,452
Insurance$41,424$4,603-$46,027
All Other Expenses$16,850$16,234-$33,084
Total Functional Expenses$4,773,173$1,357,666$0$6,130,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,130,839
Total Expenses per Audited Statements$6,130,839
Total Expenses per Form 990$6,130,839
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
No

Governance Explanations

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

“The finance committee is responsible for the detailed review of the form 990. Once reviewed, the form 990 is made available to the board of trustees prior to its filing.”

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

“The conflict of interest forms are annually updated by all board members and officers. Any potential conflicts are addressed as necessary.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of trustees independently reviews and researches comparable compensation for each officer of the school.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Sciences Charter School
EIN
27-0770418
Phone
7168884080
Address
1140 ELLICOTT STREET, BUFFALO, NY 14209

Signing Officer

Name
Andrew Davis
Title
President
Phone
7168884080
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Davis
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
50

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 490 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0427655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309106
IRS990/AccountsReceivableGrp/BOYAmt0579843
IRS990/AccountsReceivableGrp/EOYAmt0586587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE RECOGNIZED AS A PREMIER COLLEGE AND CAREER-READINESS MODEL IN NYS AND BEYOND.
IRS990/AllOtherContributionsAmt020101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016850
IRS990/AllOtherExpensesGrp/TotalAmt033084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRISITS & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07168810089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 DELAWARE AVE SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03037331
IRS990/CashNonInterestBearingGrp/EOYAmt02694277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01231 DELAWARE AVE SUITE6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KIRISITS & ASSOCIATES CPAS PLC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01465667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02450416
IRS990/CYOtherRevenueAmt063319
IRS990/CYProgramServiceRevenueAmt05390029
IRS990/CYRevenuesLessExpensesAmt0788176
IRS990/CYSalariesCompEmpBnftPaidAmt03680423
IRS990/CYTotalExpensesAmt06130839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06919015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037972
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341747
IRS990/DepreciationDepletionGrp/TotalAmt0379719
IRS990/Desc0REGULAR EDUCATION - TO PROVIDE STUDENTS WITH THE EDUCATION AND LIFE SKILLS THAT ENABLE THEM TO PURSUE AND EXCEL IN HIGHER EDUCATION AND/OR A CAREER IN THE HEALTH SCIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03943783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09969
IRS990/FeesForServicesOtherGrp/TotalAmt0260301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD P HERSHBERGER PHDMBA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW DAVIS EFFECTIVE 692022
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FARALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH F WINTER CPA CFE CITP MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEMENT KWAKYE PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5PRATIBHA BANSAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER COLLICHIO ESQ SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACHARY J DEWEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE EVANCHO BOZICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON M LOWE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCESCA MESSIAH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE SMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TRAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAIME VENNING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01445566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06919015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197985
IRS990/InformationTechnologyGrp/TotalAmt0197985
IRS990/InsuranceGrp/ManagementAndGeneralAmt04603
IRS990/InsuranceGrp/ProgramServicesAmt041424
IRS990/InsuranceGrp/TotalAmt046027
IRS990/InterestGrp/ManagementAndGeneralAmt058209
IRS990/InterestGrp/ProgramServicesAmt0523884
IRS990/InterestGrp/TotalAmt0582093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04907374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05780210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05960368
IRS990/LandBldgEquipCostOrOtherBssAmt010867742
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt061434
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061434
IRS990/MissionDesc0TO PROVIDE HIGH-SCHOOL AGE YOUTH WITH AN ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT THAT PREPARES THEM TO COMMUNICATE EFFECTIVELY, THINK AND REASON CRITICALLY, VALUE DIVERSITY, ENGAGE IN SERVICE LEARNING, PURSUE ACADEMIC EXCELLENCE, OBTAIN SUSTAINABLE AND QUALITY CAREERS IN THE HEALTHCARE INDUSTRY AND BECOME PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07129688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06793722
IRS990/NetAssetsOrFundBalancesBOYAmt02235534
IRS990/NetAssetsOrFundBalancesEOYAmt03023710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02215534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03013710
IRS990/NoncashContributionsAmt015013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046269
IRS990/OccupancyGrp/ProgramServicesAmt0416414
IRS990/OccupancyGrp/TotalAmt0462683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06307
IRS990/OfficeExpensesGrp/ProgramServicesAmt056776
IRS990/OfficeExpensesGrp/TotalAmt063083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349298
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0312637
IRS990/OtherExpensesGrp/ProgramServicesAmt160352
IRS990/OtherExpensesGrp/ProgramServicesAmt252452
IRS990/OtherExpensesGrp/TotalAmt0312637
IRS990/OtherExpensesGrp/TotalAmt160352
IRS990/OtherExpensesGrp/TotalAmt252452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01885
IRS990/OtherRevenueTotalAmt063319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142214
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218935
IRS990/PayrollTaxesGrp/TotalAmt0291914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109480
IRS990/PensionPlanContributionsGrp/TotalAmt0146912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020080
IRS990/PrincipalOfficerNm0ANDREW DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05390029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05390029
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432488
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0562370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01329125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02112211
IRS990/PYOtherRevenueAmt032596
IRS990/PYProgramServiceRevenueAmt05104057
IRS990/PYRevenuesLessExpensesAmt01346230
IRS990/PYSalariesCompEmpBnftPaidAmt03007337
IRS990/PYTotalExpensesAmt05119548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06465778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04957541
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/BuildingsGrp/BookValueAmt04929014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02944270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07873284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01345720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01601845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06130839
IRS990ScheduleD/LandGrp/BookValueAmt0152520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0617384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01240093
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06919015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05960368
IRS990ScheduleD/TotalExpensesPerForm990Amt06130839
IRS990ScheduleD/TotalRevenuePerForm990Amt06919015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06919015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06130839
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/ExplanationTxt0HEALTH SCIENCES CHARTER SCHOOL PUBLICIZES THEIR NON-DISCRIMINATION STATEMENT THROUGH THEIR WEBSITE, SCHOOL APPLICATION, AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE REQUIREMENTS AND FINANCIAL AUDITS BY THE FUNDING SOURCE(S).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE DETAILED REVIEW OF THE FORM 990. ONCE REVIEWED, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST FORMS ARE ANNUALLY UPDATED BY ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS ARE ADDRESSED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES INDEPENDENTLY REVIEWS AND RESEARCHES COMPARABLE COMPENSATION FOR EACH OFFICER OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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