Civic Intelligence

Unity Preparatory Charter School of Brooklyn

990 • Fiscal year 2018 • EIN 46-1540346

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,189,372

Up $522,356 (+31%) from 2017

Net Assets

Up

$1,700,926

Up $448,063 (+36%) from 2017

Liabilities

Up

$488,446

Up $74,293 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$8,892,723

Up $2,043,649 (+30%) from 2017

Expenses

Up

$8,444,660

Up $1,823,964 (+28%) from 2017

Net Income

Up

$448,063

Up $219,685 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$2,189,372
Liabilities$488,446
Net Assets$1,700,926
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$8,892,723
Expenses$8,444,660
Net Income$448,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$8,892,723
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$1,078,732$1,451,831▲ $373,099
Land, Buildings, and Equipment, Net$280,150$315,349▲ $35,199
Accounts Receivable$215,912$238,387▲ $22,475
Prepaid Expenses and Deferred Charges$17,081$108,626▲ $91,545
Savings and Temporary Cash Investments$75,141$75,179▲ $38
Total Assets$1,667,016$2,189,372▲ $522,356
Liabilities
Accounts Payable and Accrued Expenses$414,153$460,845▲ $46,692
Deferred Revenue-$27,601-
Total Liabilities$414,153$488,446▲ $74,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,863$1,700,926▲ $448,063
Total Net Assets Fund Balance$1,252,863$1,700,926▲ $448,063
Total Liabilities and Net Assets / Fund Balance$1,667,016$2,189,372▲ $522,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,910$348,759$470,669
Leasehold Improvements$171,671$34,582$206,253
Other Land Buildings$21,768$31,249$53,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BeauregardHead of SchoolFT$114,500$17,763$132,263
Casey M BurnsCo-principalFT$103,520$17,300$120,820
Chelsea FullerEla Dept Chair/literacy CoachFT$111,560$7,977$119,537
Alykhan BoolaniCo-principalFT$104,210$7,954$112,164
Aaron ColemanDirector of Athletics and PeFT$103,453$7,969$111,422
Hemanth VenkataramanChief of Staff (thru 6/30/18)FT$105,893$313$106,206
Christopher DoscherDirector of OperationsFT$86,858$7,916$94,774

Board Members and Trustees

NameTitle
James EllsworthBoard Chair
Carlyle LeachVice Chair (thru 6/30/18)
Franklin AmooTrustee
Kabir AhujaTrustee
Kenneth BaumTrustee
Marion LeydierTrustee
Michael BrownTrustee
Sarah OlieTrustee (as of June 2018)
Trudy SandyTrustee (as of May 2018)
Aryn BowmanTrustee (thru 6/30/18)
Caleb Hurst-hillerTrustee (thru 6/30/18)
Ashley CottonSecretary
Jake ElghanayanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$147,252
Revenue and Support

Revenue Composition

Contributions and Grants
$438,830
Program Service Revenue
$8,453,856
Investment Income
$37
Other Revenue
$0
All Other Contributions
$558
Change in Net Assets
$448,063

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$25,022Fair Market Value (FMV)
Total Noncash Contributions$25,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,892,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,892,723
Total Revenue per Form 990
$8,892,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,215,589
Other Expenses$1,229,071
Total Fundraising Expense$36,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,600,757$232,731$26,411$5,859,899
Other Employee Benefits$591,911$24,593$2,771$619,275
Payroll Taxes$465,658$19,359$2,292$487,309
Fees for Services Other$255,973$152,570$500$409,043
Current Officers, Directors, Trustees, and Key Employees$230,505$9,706$2,426$242,637
Depreciation Depletion$95,783$3,982$471$100,236
Advertising$77,777$1,393$165$79,335
Office Expenses$60,751$2,526$299$63,576
Information Technology$59,627$2,479$293$62,399
Insurance$49,330$2,051$243$51,624
Fees for Services Accounting-$21,100-$21,100
Pension Plan Contributions$6,182$257$30$6,469
Other Expenses$1,407$59$7$1,473
All Other Expenses$588$3-$591
Total Functional Expenses$7,931,589$476,966$36,105$8,444,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,444,660
Total Expenses per Audited Statements$8,444,660
Total Expenses per Form 990$8,444,660
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
Yes
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 A, Line 4

“The organization updated the school's by-laws, conflict of interest policy and whistleblower policy to reflect amendments to the new york nonprofit revitalization act.”

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
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Beauregard
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
13

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, 2015 through june 30, 2018 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/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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (THRU 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THRU 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (AS OF JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF (THRU 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELA DEPT CHAIR/LITERACY COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ATHLETICS AND PE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0327507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08892723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02479
IRS990/InformationTechnologyGrp/ProgramServicesAmt059627
IRS990/InformationTechnologyGrp/TotalAmt062399
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt02051
IRS990/InsuranceGrp/ProgramServicesAmt049330
IRS990/InsuranceGrp/TotalAmt051624
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315349
IRS990/LandBldgEquipCostOrOtherBssAmt0729939
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/NetAssetsOrFundBalancesBOYAmt01252863
IRS990/NetAssetsOrFundBalancesEOYAmt01700926
IRS990/NetUnrelatedBusTxblIncmAmt0804
IRS990/NoncashContributionsAmt025022
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OfficeExpensesGrp/ProgramServicesAmt060751
IRS990/OfficeExpensesGrp/TotalAmt063576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619275
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/FundraisingAmt37
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359
IRS990/OtherExpensesGrp/ProgramServicesAmt0349696
IRS990/OtherExpensesGrp/ProgramServicesAmt164609
IRS990/OtherExpensesGrp/ProgramServicesAmt221035
IRS990/OtherExpensesGrp/ProgramServicesAmt31407
IRS990/OtherExpensesGrp/TotalAmt0351291
IRS990/OtherExpensesGrp/TotalAmt167060
IRS990/OtherExpensesGrp/TotalAmt221343
IRS990/OtherExpensesGrp/TotalAmt31473
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05600757
IRS990/OtherSalariesAndWagesGrp/TotalAmt05859899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465658
IRS990/PayrollTaxesGrp/TotalAmt0487309
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06182
IRS990/PensionPlanContributionsGrp/TotalAmt06469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108626
IRS990/PrincipalOfficerNm0JOSHUA BEAUREGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08453856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08453856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0936020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06468035
IRS990/PYRevenuesLessExpensesAmt0228378
IRS990/PYSalariesCompEmpBnftPaidAmt05684676
IRS990/PYTotalExpensesAmt06620696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06849074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0110765
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08453856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075179
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08444660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053017
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08892723
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, 2015 THROUGH JUNE 30, 2018 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,189,372
Liabilities
$488,446
Net assets
$1,700,926
Revenue
$8,892,723
Expenses
$8,444,660
Net income
$448,063
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
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.49$1.70$8.89$8.44$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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