Civic Intelligence

Health Sciences Charter School

990 • Fiscal year 2019 • EIN 27-0770418

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.HEALTHSCIENCESCHARTERSCHOOL.ORG

View Organization Page

1140 Ellicott StreetBuffalo, NY 14209

(716) 888-4080

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.91x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$87,502

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,766,541

Down $193,204 (-2.2%) from 2018

Net Assets

Up

$763,570

Up $143,197 (+23%) from 2018

Liabilities

Down

$8,002,971

Down $336,401 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$6,767,670

Up $186,170 (+2.8%) from 2018

Expenses

Down

$6,304,304

Down $119,123 (-1.9%) from 2018

Net Income

Up

$463,366

Up $305,293 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2019

Assets$8,766,541
Liabilities$8,002,971
Net Assets$763,570
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,767,670
Expenses$6,304,304
Net Income$463,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$6,767,670
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$7,019,741$6,344,252▼ $675,489
Cash and Non-Interest-Bearing Accounts$1,536,852$2,222,448▲ $685,596
Accounts Receivable$174,259$88,953▼ $85,306
Pledges and Grants Receivable$188,666$86,425▼ $102,241
Prepaid Expenses and Deferred Charges$28,226$15,618▼ $12,608
Total Assets$8,959,745$8,766,541▼ $193,204
Other Assets Total$12,001$8,845▼ $3,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,865,324$7,632,916▼ $232,408
Accounts Payable and Accrued Expenses$474,048$366,674▼ $107,374
Deferred Revenue-$3,381-
Total Liabilities$8,339,372$8,002,971▼ $336,401
Net Assets / Fund Balance
Unrestricted Net Assets$599,444$756,528▲ $157,084
Temporarily Rstr Net Assets$20,929$7,042▼ $13,887
Total Net Assets Fund Balance$620,373$763,570▲ $143,197
Total Liabilities and Net Assets / Fund Balance$8,959,745$8,766,541▼ $193,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,738,127$2,135,157$7,873,284
Equipment$178,384$1,111,741$1,290,125
Leasehold Improvements$275,221$530,286$805,507
Land$152,520-$152,520
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime VenningPrincipalFT$76,889$10,613$87,502
Paul HashemInterim Head of SchoolFT$63,750-$63,750
Henry J Stopinski EddFormer Head of SchoolFT$35,321$938$36,259

Board Members and Trustees

NameTitle
Richard P Hershberger Phd MbaPresident
Lori V Quigley PhdVice President
Brian K PattersonTrustee
Clement Kwakye MbaTrustee
David a PalmerTrustee
Jamie Smith PhdTrustee
John J HennesseyTrustee
Mary FaralloTrustee
Pratibha Bansal MdTrustee
Cynthia a SchwartzSecretary
Michael J FasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,062
Program Service Revenue
$6,239,376
Investment Income
$0
Other Revenue
$71,232
All Other Contributions
$19,595
Change in Net Assets
$463,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,767,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,767,670
Total Revenue per Form 990
$6,767,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,742,224
Other Expenses$2,562,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,895$553,606-$2,874,501
Interest$589,683$65,520-$655,203
Depreciation Depletion$338,373$37,598-$375,971
Other Employee Benefits$290,415$79,121-$369,536
Occupancy$293,098$32,567-$325,665
Fees for Services Other$22,049$281,400-$303,449
Payroll Taxes$177,410$52,993-$230,403
Current Officers, Directors, Trustees, and Key Employees-$170,672-$170,672
Information Technology$158,419--$158,419
Pension Plan Contributions$74,296$22,816-$97,112
Office Expenses-$64,943-$64,943
All Other Expenses$10,260$40,781-$51,041
Insurance-$48,923-$48,923
Other Expenses$46,235$5,306-$46,235
Total Functional Expenses$4,848,058$1,456,246$0$6,304,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,304,304
Total Expenses per Audited Statements$6,304,304
Total Expenses per Form 990$6,304,304
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is a Senior Executive at Health Insurance CarrierTHE SCHOOL'S HEALTH INSURANCE IS ADMINISTERED THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). A BOARD MEMBER OF THE SCHOOL IS AN EXECUTIVE OF THE PEO'S UNDERLYING HEALTH INSURANCE CARRIER. THE SCHOOL MADE PAYMENTS TOTALING $256,499 TO THE PEO FOR HEALTH INSURANCE IN FISCAL YEAR 2019. THE BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS RELATING TO THE CHOICE OF A HEALTH INSURANCE CARRIER.No$256,499
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
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
Richard P Hershberger
Title
President
Phone
7168884080
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Hershberger
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
110
Volunteers
11

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Building impairment loss -320,169.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 481 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/BOYAmt0474048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366674
IRS990/AccountsReceivableGrp/BOYAmt0174259
IRS990/AccountsReceivableGrp/EOYAmt088953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE RECOGNIZED AS A PREMIER COLLEGE AND CAREER-READINESS MODEL IN NYS AND BEYOND.
IRS990/AllOtherContributionsAmt019595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010260
IRS990/AllOtherExpensesGrp/TotalAmt051041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRISITS & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07168810089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 DELAWARE AVENUE SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01536852
IRS990/CashNonInterestBearingGrp/EOYAmt02222448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02562080
IRS990/CYOtherRevenueAmt071232
IRS990/CYProgramServiceRevenueAmt06239376
IRS990/CYRevenuesLessExpensesAmt0463366
IRS990/CYSalariesCompEmpBnftPaidAmt03742224
IRS990/CYTotalExpensesAmt06304304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06767670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03381
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338373
IRS990/DepreciationDepletionGrp/TotalAmt0375971
IRS990/Desc0TO 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
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04848058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0281400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022049
IRS990/FeesForServicesOtherGrp/TotalAmt0303449
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310613
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD P HERSHBERGER PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI V QUIGLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J FASO
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA A SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PRATIBHA BANSAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN K PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CLEMENT KWAKYE MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY FARALLO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE SMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY J STOPINSKI EDD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm13JAIME VENNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376889
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0437467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06767670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158419
IRS990/InformationTechnologyGrp/TotalAmt0158419
IRS990/InsuranceGrp/ManagementAndGeneralAmt048923
IRS990/InsuranceGrp/TotalAmt048923
IRS990/InterestGrp/ManagementAndGeneralAmt065520
IRS990/InterestGrp/ProgramServicesAmt0589683
IRS990/InterestGrp/TotalAmt0655203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03777184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07019741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06344252
IRS990/LandBldgEquipCostOrOtherBssAmt010121436
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052836
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052836
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/BOYAmt07865324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07632916
IRS990/NetAssetsOrFundBalancesBOYAmt0620373
IRS990/NetAssetsOrFundBalancesEOYAmt0763570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032567
IRS990/OccupancyGrp/ProgramServicesAmt0293098
IRS990/OccupancyGrp/TotalAmt0325665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064943
IRS990/OfficeExpensesGrp/TotalAmt064943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012001
IRS990/OtherAssetsTotalGrp/EOYAmt08845
IRS990/OtherChangesInNetAssetsAmt0-320169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369536
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05306
IRS990/OtherExpensesGrp/ProgramServicesAmt0400319
IRS990/OtherExpensesGrp/ProgramServicesAmt178854
IRS990/OtherExpensesGrp/ProgramServicesAmt247752
IRS990/OtherExpensesGrp/ProgramServicesAmt346235
IRS990/OtherExpensesGrp/TotalAmt0400319
IRS990/OtherExpensesGrp/TotalAmt178854
IRS990/OtherExpensesGrp/TotalAmt253058
IRS990/OtherExpensesGrp/TotalAmt346235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018396
IRS990/OtherRevenueTotalAmt071232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02874501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177410
IRS990/PayrollTaxesGrp/TotalAmt0230403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074296
IRS990/PensionPlanContributionsGrp/TotalAmt097112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015618
IRS990/PrincipalOfficerNm0RICHARD P HERSHBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06239376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06239376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02634824
IRS990/PYOtherRevenueAmt0182256
IRS990/PYProgramServiceRevenueAmt05886919
IRS990/PYRevenuesLessExpensesAmt0158073
IRS990/PYSalariesCompEmpBnftPaidAmt03788603
IRS990/PYTotalExpensesAmt06423427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06581500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06310608
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/BookValueAmt05738127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02135157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07873284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01111741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06304304
IRS990ScheduleD/LandGrp/BookValueAmt0152520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0805507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06767670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06344252
IRS990ScheduleD/TotalExpensesPerForm990Amt06304304
IRS990ScheduleD/TotalRevenuePerForm990Amt06767670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06767670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06304304
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INDEPENDENT HEALTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS A SENIOR EXECUTIVE AT HEALTH INSURANCE CARRIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0256499
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SCHOOL'S HEALTH INSURANCE IS ADMINISTERED THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). A BOARD MEMBER OF THE SCHOOL IS AN EXECUTIVE OF THE PEO'S UNDERLYING HEALTH INSURANCE CARRIER. THE SCHOOL MADE PAYMENTS TOTALING $256,499 TO THE PEO FOR HEALTH INSURANCE IN FISCAL YEAR 2019. THE BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS RELATING TO THE CHOICE OF A HEALTH INSURANCE CARRIER.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING IMPAIRMENT LOSS -320,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020929
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,766,541
Liabilities
$8,002,971
Net assets
$763,570
Revenue
$6,767,670
Expenses
$6,304,304
Net income
$463,366
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
2019Detailed filing. Detailed filing data is available for this year.$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