Civic Intelligence

Health Sciences Charter School

990 • Fiscal year 2020 • EIN 27-0770418

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 13, 2021

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

81st percentile

0.91x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$117,121

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,386,740

Up $620,199 (+7.1%) from 2019

Net Assets

Up

$889,304

Up $125,734 (+16%) from 2019

Liabilities

Up

$8,497,436

Up $494,465 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$5,960,686

Down $806,984 (-12%) from 2019

Expenses

Down

$5,834,952

Down $469,352 (-7.4%) from 2019

Net Income

Down

$125,734

Down $337,632 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$9,386,740
Liabilities$8,497,436
Net Assets$889,304
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$5,960,686
Expenses$5,834,952
Net Income$125,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,960,686
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$6,344,252$6,071,264▼ $272,988
Cash and Non-Interest-Bearing Accounts$2,222,448$2,818,017▲ $595,569
Accounts Receivable$88,953$353,993▲ $265,040
Pledges and Grants Receivable$86,425$118,250▲ $31,825
Prepaid Expenses and Deferred Charges$15,618$21,016▲ $5,398
Total Assets$8,766,541$9,386,740▲ $620,199
Other Assets Total$8,845$4,200▼ $4,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,632,916$7,403,046▼ $229,870
Unsecured Notes Loans Payable-$698,332-
Accounts Payable and Accrued Expenses$366,674$396,058▲ $29,384
Deferred Revenue$3,381--
Total Liabilities$8,002,971$8,497,436▲ $494,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,528$821,674▲ $65,146
Net Assets With Donor Restrictions$7,042$67,630▲ $60,588
Total Net Assets Fund Balance$763,570$889,304▲ $125,734
Total Liabilities and Net Assets / Fund Balance$8,766,541$9,386,740▲ $620,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,468,422$2,404,862$7,873,284
Equipment$202,650$1,185,028$1,387,678
Leasehold Improvements$247,672$557,836$805,508
Land$152,520-$152,520
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime VenningHead of SchoolFT$103,227$13,894$117,121

Board Members and Trustees

NameTitle
Richard P Hershberger PhdmbaPresident
Mary FaralloVice President
Alexander CollichioTrustee
Brian K PattersonTrustee
Cynthia a SchwartzTrustee
Jamie Smith PhdTrustee
John J HennesseyTrustee
Joseph WinterTrustee
Linda Capers-wheelerTrustee
Lori V Quigley PhdTrustee
Pratibha Bansal MdTrustee
Clement Kwakye MbaSecretary
Michael J FasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,015
Program Service Revenue
$5,321,873
Investment Income
$0
Other Revenue
$70,798
All Other Contributions
$99,362
Change in Net Assets
$125,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,960,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,960,686
Total Revenue per Form 990
$5,960,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,487,620
Other Expenses$2,347,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,204,284$546,256-$2,750,540
Interest$578,000$64,222-$642,222
Depreciation Depletion$333,488$37,054-$370,542
Other Employee Benefits$245,852$58,348-$304,200
Occupancy$262,406$29,156-$291,562
Fees for Services Other$37,174$238,076-$275,250
Payroll Taxes$168,010$50,185-$218,195
Information Technology$173,655--$173,655
Current Officers, Directors, Trustees, and Key Employees-$119,699-$119,699
Pension Plan Contributions$73,302$21,684-$94,986
Office Expenses-$62,106-$62,106
Insurance-$52,637-$52,637
All Other Expenses$7,350$39,455-$46,805
Other Expenses$40,118$7,527-$40,118
Total Functional Expenses$4,508,547$1,326,405$0$5,834,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,834,952
Total Expenses per Audited Statements$5,834,952
Total Expenses per Form 990$5,834,952
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 $209,625 TO THE PEO FOR HEALTH INSURANCE IN FISCAL YEAR 2020. THE BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS RELATING TO THE CHOICE OF A HEALTH INSURANCE CARRIER.No$209,625
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
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
2021-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Hershberger
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
121
Volunteers
14

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 472 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/TotalAmt052637
IRS990/InterestGrp/ManagementAndGeneralAmt064222
IRS990/InterestGrp/ProgramServicesAmt0578000
IRS990/InterestGrp/TotalAmt0642222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04147726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06344252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06071264
IRS990/LandBldgEquipCostOrOtherBssAmt010218990
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060221
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060221
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/BOYAmt07632916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07403046
IRS990/NetAssetsOrFundBalancesBOYAmt0763570
IRS990/NetAssetsOrFundBalancesEOYAmt0889304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0756528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029156
IRS990/OccupancyGrp/ProgramServicesAmt0262406
IRS990/OccupancyGrp/TotalAmt0291562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062106
IRS990/OfficeExpensesGrp/TotalAmt062106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08845
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304200
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07527
IRS990/OtherExpensesGrp/ProgramServicesAmt0261032
IRS990/OtherExpensesGrp/ProgramServicesAmt167745
IRS990/OtherExpensesGrp/ProgramServicesAmt256131
IRS990/OtherExpensesGrp/ProgramServicesAmt340118
IRS990/OtherExpensesGrp/TotalAmt0261032
IRS990/OtherExpensesGrp/TotalAmt175272
IRS990/OtherExpensesGrp/TotalAmt256131
IRS990/OtherExpensesGrp/TotalAmt340118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010577
IRS990/OtherRevenueTotalAmt070798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168010
IRS990/PayrollTaxesGrp/TotalAmt0218195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073302
IRS990/PensionPlanContributionsGrp/TotalAmt094986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021016
IRS990/PrincipalOfficerNm0RICHARD P HERSHBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05321873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05321873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02562080
IRS990/PYOtherRevenueAmt071232
IRS990/PYProgramServiceRevenueAmt06239376
IRS990/PYRevenuesLessExpensesAmt0463366
IRS990/PYSalariesCompEmpBnftPaidAmt03742224
IRS990/PYTotalExpensesAmt06304304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06767670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05392671
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/BookValueAmt05468422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02404862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07873284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01387678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05834952
IRS990ScheduleD/LandGrp/BookValueAmt0152520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0805508
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05960686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06071264
IRS990ScheduleD/TotalExpensesPerForm990Amt05834952
IRS990ScheduleD/TotalRevenuePerForm990Amt05960686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05960686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05834952
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/TransactionAmt0209625
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 $209,625 TO THE PEO FOR HEALTH INSURANCE IN FISCAL YEAR 2020. 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/ExplanationTxt4THE 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 XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,386,740
Liabilities
$8,497,436
Net assets
$889,304
Revenue
$5,960,686
Expenses
$5,834,952
Net income
$125,734
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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