Civic Intelligence

Unity Preparatory Charter School of Brooklyn

990 • Fiscal year 2017 • EIN 46-1540346

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.UNITYPREP.ORG
432 Monroe StreetBrooklyn, NY 11221

(718) 455-5046

Siviq Scores

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

Liabilities / Assets

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$124,574

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,667,016

Up $363,261 (+28%) from 2016

Net Assets

Up

$1,252,863

Up $228,378 (+22%) from 2016

Liabilities

Up

$414,153

Up $134,883 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$6,849,074

Up $1,751,709 (+34%) from 2016

Expenses

Up

$6,620,696

Up $1,763,471 (+36%) from 2016

Net Income

Down

$228,378

Down $11,762 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2014: $514,680Liabilities 2014: $124,753Net Assets 2014: $389,9272014Assets 2015: $971,903Liabilities 2015: $187,558Net Assets 2015: $784,3452015Assets 2016: $1,303,755Liabilities 2016: $279,270Net Assets 2016: $1,024,4852016Assets 2017: $1,667,016Liabilities 2017: $414,153Net Assets 2017: $1,252,8632017Assets 2018: $2,189,372Liabilities 2018: $488,446Net Assets 2018: $1,700,9262018Assets 2019: $2,509,446Liabilities 2019: $1,256,355Net Assets 2019: $1,253,0912019Assets 2020: $4,806,097Liabilities 2020: $3,123,442Net Assets 2020: $1,682,6552020Assets 2021: $5,322,297Liabilities 2021: $3,436,624Net Assets 2021: $1,885,6732021Assets 2022: $5,222,726Liabilities 2022: $2,060,657Net Assets 2022: $3,162,0692022Assets 2024: $62,793,237Liabilities 2024: $59,113,875Net Assets 2024: $3,679,3622024

Highlighted filing

2017

Assets$1,667,016
Liabilities$414,153
Net Assets$1,252,863
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,530,203Expenses 2014: $2,224,724Net Income 2014: $305,4792014Revenue 2015: $3,883,802Expenses 2015: $3,489,384Net Income 2015: $394,4182015Revenue 2016: $5,097,365Expenses 2016: $4,857,225Net Income 2016: $240,1402016Revenue 2017: $6,849,074Expenses 2017: $6,620,696Net Income 2017: $228,3782017Revenue 2018: $8,892,723Expenses 2018: $8,444,660Net Income 2018: $448,0632018Revenue 2019: $11,104,416Expenses 2019: $11,552,251Net Income 2019: -$447,8352019Revenue 2020: $12,163,682Expenses 2020: $11,734,118Net Income 2020: $429,5642020Revenue 2021: $12,471,731Expenses 2021: $12,268,713Net Income 2021: $203,0182021Revenue 2022: $15,015,060Expenses 2022: $13,738,664Net Income 2022: $1,276,3962022Revenue 2024: $16,530,740Expenses 2024: $16,026,936Net Income 2024: $503,8042024

Highlighted filing

2017

Revenue$6,849,074
Expenses$6,620,696
Net Income$228,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,849,074
Mission and Program Overview

Mission

The mission of unity preparatory charter school of brooklyn is to empower students as scholars and citizens so they may lead fulfilling academic, personal, and professional lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$783,941$1,078,732▲ $294,791
Land, Buildings, and Equipment, Net$238,493$280,150▲ $41,657
Accounts Receivable$143,284$215,912▲ $72,628
Savings and Temporary Cash Investments$75,104$75,141▲ $37
Prepaid Expenses and Deferred Charges$62,933$17,081▼ $45,852
Total Assets$1,303,755$1,667,016▲ $363,261
Liabilities
Accounts Payable and Accrued Expenses$271,790$414,153▲ $142,363
Deferred Revenue$7,480--
Total Liabilities$279,270$414,153▲ $134,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,485$1,252,863▲ $228,378
Total Net Assets Fund Balance$1,024,485$1,252,863▲ $228,378
Total Liabilities and Net Assets / Fund Balance$1,303,755$1,667,016▲ $363,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,069$265,891$419,960
Leasehold Improvements$96,740$24,787$121,527
Other Land Buildings$29,341$23,676$53,017
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BeauregardHead of SchoolFT$107,337$17,237$124,574
Alykhan BoolaniPrincipalFT$106,654$7,756$114,410
Michelle GainesCo-principalFT$102,182$7,746$109,928
Hemanth VenkataramanChief of StaffFT$105,477-$105,477
Eric GonzalezDirector of Operations Through 7/1/16FT$86,833$7,799$94,632
Christopher DoscherDirector of OperationsFT$40,331$3,237$43,568

Board Members and Trustees

NameTitle
James EllsworthBoard Chair
Carlyle LeachVice Chair
Aryn BowmanTrustee
Caleb Hurst-hillerTrustee
Franklin AmooTrustee
Kabir AhujaTrustee
Kenneth BaumTrustee
Marion LeydierTrustee
Michael BrownTrustee
Ashley CottonSecretary
Jake ElghanayanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$142,837
Revenue and Support

Revenue Composition

Contributions and Grants
$381,002
Program Service Revenue
$6,468,035
Investment Income
$37
Other Revenue
$0
All Other Contributions
$5,136
Change in Net Assets
$228,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$31,572Fair Market Value (FMV)
Other Non Cash Contri Table1$533Fair Market Value (FMV)
Total Noncash Contributions1$32,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,849,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,849,074
Total Revenue per Form 990
$6,849,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,684,676
Other Expenses$936,020
Total Fundraising Expense$33,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,406,810$93,609$11,701$4,512,120
Other Employee Benefits$447,872$21,587$2,428$471,887
Payroll Taxes$365,067$17,489$2,070$384,626
Current Officers, Directors, Trustees, and Key Employees$175,855$125,796$14,392$316,043
Fees for Services Other$182,880$18,305$870$202,055
Fees for Services Accounting-$150,500-$150,500
Depreciation Depletion$95,800$4,589$543$100,932
Advertising$59,257$1,550$183$60,990
Office Expenses$45,953$2,201$261$48,415
Insurance$43,802$2,098$248$46,148
Information Technology$41,019$1,965$233$43,217
Other Expenses$2,583$124$15$2,722
All Other Expenses$592--$592
Total Functional Expenses$6,146,225$441,351$33,120$6,620,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,620,696
Total Expenses per Audited Statements$6,620,696
Total Expenses per Form 990$6,620,696
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
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 form 990 is reviewed by the board of directors, approved and filed.”

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

“The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request and on www.guidestar.org, the organization makes available to the public its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Unity Preparatory Charter School
EIN
46-1540346
Phone
7184555046
Address
432 MONROE STREET, BROOKLYN, NY 11221

Signing Officer

Name
Joshua Beauregard
Title
Head of School
Phone
7184555046
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Beauregard
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF OPERATIONS THROUGH 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0289066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06849074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01965
IRS990/InformationTechnologyGrp/ProgramServicesAmt041019
IRS990/InformationTechnologyGrp/TotalAmt043217
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt02098
IRS990/InsuranceGrp/ProgramServicesAmt043802
IRS990/InsuranceGrp/TotalAmt046148
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280150
IRS990/LandBldgEquipCostOrOtherBssAmt0594504
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01024485
IRS990/NetAssetsOrFundBalancesEOYAmt01252863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032105
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt045953
IRS990/OfficeExpensesGrp/TotalAmt048415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471887
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124
IRS990/OtherExpensesGrp/ProgramServicesAmt0199192
IRS990/OtherExpensesGrp/ProgramServicesAmt168596
IRS990/OtherExpensesGrp/ProgramServicesAmt210947
IRS990/OtherExpensesGrp/ProgramServicesAmt32583
IRS990/OtherExpensesGrp/TotalAmt0200790
IRS990/OtherExpensesGrp/TotalAmt168663
IRS990/OtherExpensesGrp/TotalAmt210996
IRS990/OtherExpensesGrp/TotalAmt32722
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04406810
IRS990/OtherSalariesAndWagesGrp/TotalAmt04512120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365067
IRS990/PayrollTaxesGrp/TotalAmt0384626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017081
IRS990/PrincipalOfficerNm0JOSHUA BEAUREGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06468035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06468035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0940337
IRS990/PYOtherRevenueAmt0265
IRS990/PYProgramServiceRevenueAmt04897678
IRS990/PYRevenuesLessExpensesAmt0240140
IRS990/PYSalariesCompEmpBnftPaidAmt03916888
IRS990/PYTotalExpensesAmt04857225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05097365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt086800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06468035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075141
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/EquipmentGrp/BookValueAmt0154069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06620696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053017
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06849074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280150
IRS990ScheduleD/TotalExpensesPerForm990Amt06620696
IRS990ScheduleD/TotalRevenuePerForm990Amt06849074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06849074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06620696
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,016
Liabilities
$414,153
Net assets
$1,252,863
Revenue
$6,849,074
Expenses
$6,620,696
Net income
$228,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$59.1$3.68$16.5$16.0$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.06$3.16$15.0$13.7$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.44$1.89$12.5$12.3$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$3.12$1.68$12.2$11.7$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.26$1.25$11.1$11.6$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.49$1.70$8.89$8.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.41$1.25$6.85$6.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$5.10$4.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$3.88$3.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$2.53$2.22$0.31