Civic Intelligence

University Preparatory Charter School

990 • Fiscal year 2018 • EIN 80-0257911

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization Profilewww.upreprochester.org
1290 Lake AvenueRochester, NY 14613

(585) 672-1280

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$160,143

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,737,281

Up $196,731 (+2.3%) from 2017

Net Assets

Up

$8,689,897

Up $231,154 (+2.7%) from 2017

Liabilities

Down

$47,384

Down $34,423 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin52nd percentile

Revenue

Down

$5,980,710

Down $725,127 (-11%) from 2017

Expenses

Down

$5,749,556

Down $347,437 (-5.7%) from 2017

Net Income

Down

$231,154

Down $377,690 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $81,749Liabilities 2010: $67,907Net Assets 2010: $13,8422010Assets 2011: $1,755,983Liabilities 2011: $807,348Net Assets 2011: $948,6352011Assets 2012: $2,955,235Liabilities 2012: $629,402Net Assets 2012: $2,325,8332012Assets 2013: $4,486,159Liabilities 2013: $1,070,467Net Assets 2013: $3,415,6922013Assets 2014: $5,419,589Liabilities 2014: $601,094Net Assets 2014: $4,818,4952014Assets 2015: $6,399,516Liabilities 2015: $110,898Net Assets 2015: $6,288,6182015Assets 2016: $7,947,016Liabilities 2016: $97,117Net Assets 2016: $7,849,8992016Assets 2017: $8,540,550Liabilities 2017: $81,807Net Assets 2017: $8,458,7432017Assets 2018: $8,737,281Liabilities 2018: $47,384Net Assets 2018: $8,689,8972018Assets 2019: $7,781,739Liabilities 2019: $279,654Net Assets 2019: $7,502,0852019Assets 2020: $9,106,113Liabilities 2020: $1,913,029Net Assets 2020: $7,193,0842020Assets 2021: $8,961,463Liabilities 2021: $1,972,541Net Assets 2021: $6,988,9222021Assets 2022: $8,511,633Liabilities 2022: $523,520Net Assets 2022: $7,988,1132022Assets 2023: $8,966,764Liabilities 2023: $1,217,321Net Assets 2023: $7,749,4432023Assets 2024: $9,954,257Liabilities 2024: $1,257,730Net Assets 2024: $8,696,5272024Assets 2025: $8,940,963Liabilities 2025: $1,466,137Net Assets 2025: $7,474,8262025

Highlighted filing

2018

Assets$8,737,281
Liabilities$47,384
Net Assets$8,689,897
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $154,772Expenses 2010: $158,951Net Income 2010: -$4,1792010Expenses 2011: $1,774,6092011Expenses 2012: $2,599,9722012Expenses 2013: $3,534,6962013Revenue 2014: $6,177,836Expenses 2014: $4,775,033Net Income 2014: $1,402,8032014Revenue 2015: $6,940,385Expenses 2015: $5,456,265Net Income 2015: $1,484,1202015Revenue 2016: $7,358,594Expenses 2016: $5,797,313Net Income 2016: $1,561,2812016Revenue 2017: $6,705,837Expenses 2017: $6,096,993Net Income 2017: $608,8442017Revenue 2018: $5,980,710Expenses 2018: $5,749,556Net Income 2018: $231,1542018Revenue 2019: $6,089,489Expenses 2019: $7,277,301Net Income 2019: -$1,187,8122019Revenue 2020: $6,748,519Expenses 2020: $7,057,520Net Income 2020: -$309,0012020Revenue 2021: $6,504,650Expenses 2021: $6,708,812Net Income 2021: -$204,1622021Revenue 2022: $8,513,701Expenses 2022: $7,514,510Net Income 2022: $999,1912022Revenue 2023: $7,793,879Expenses 2023: $8,099,224Net Income 2023: -$305,3452023Revenue 2024: $11,045,357Expenses 2024: $9,978,969Net Income 2024: $1,066,3882024Revenue 2025: $8,605,357Expenses 2025: $9,818,136Net Income 2025: -$1,212,7792025

Highlighted filing

2018

Revenue$5,980,710
Expenses$5,749,556
Net Income$231,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$5,980,710
Mission and Program Overview

Mission

To establish a single-sex education option in the City of Rochester with an engaging learning environment and informed practices that are effective for young men.

Establish an education option for young men in the City of Rochester with engaging learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,849,226$4,510,716▼ $338,510
Savings and Temporary Cash Investments$691,578$2,075,992▲ $1,384,414
Cash and Non-Interest-Bearing Accounts$2,394,859$1,773,899▼ $620,960
Investments Other Securities$400,000$232,712▼ $167,288
Pledges and Grants Receivable$194,179$118,279▼ $75,900
Accounts Receivable$10,708$25,683▲ $14,975
Total Assets$8,540,550$8,737,281▲ $196,731
Liabilities
Accounts Payable and Accrued Expenses$81,807$47,384▼ $34,423
Total Liabilities$81,807$47,384▼ $34,423
Net Assets / Fund Balance
Unrestricted Net Assets$8,424,958$8,682,397▲ $257,439
Temporarily Rstr Net Assets$33,785$7,500▼ $26,285
Total Net Assets Fund Balance$8,458,743$8,689,897▲ $231,154
Total Liabilities and Net Assets / Fund Balance$8,540,550$8,737,281▲ $196,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,326,009$1,041,456$5,367,465
Equipment$175,262$443,674$618,936
Other Land Buildings$9,445$37,777$47,222
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MunnoPresidentFT$156,143$4,000$160,143

Board Members and Trustees

NameTitle
Dr Ed YansenBoard President
Josh FegleyVice President
Maria ScaliseVice President
Dr Jeannette SilversMember
Dr Marie CiancaMember
George BovenziMember
Najmah AbdulmateenMember
Rachel SantiagoMember
Sharon DellySecretary
Joe BertolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,195
Program Service Revenue
$5,620,552
Investment Income
$27,420
Other Revenue
$5,543
All Other Contributions
$61,204
Change in Net Assets
$231,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,980,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,980,710
Total Revenue per Form 990
$5,980,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,542,171
Other Expenses$1,207,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,337,265$155,819-$3,493,084
Other Employee Benefits$341,112$32,589-$373,701
Depreciation Depletion$355,491$14,812-$370,303
Payroll Taxes$271,451$25,932-$297,383
Fees for Services Other$227,360$25,623-$252,983
Pension Plan Contributions$196,252$14,748-$211,000
Current Officers, Directors, Trustees, and Key Employees-$167,003-$167,003
Occupancy$134,631$5,704-$140,335
Office Expenses$39,178$24,597-$63,775
Travel$36,955--$36,955
Insurance$21,715$4,511-$26,226
Other Expenses$14,510--$14,510
Advertising$10,695--$10,695
All Other Expenses$297$4,441-$4,738
Information Technology$2,487$829-$3,316
Conferences and Meetings$241--$241
Total Functional Expenses$5,272,948$476,608$0$5,749,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,749,556
Total Expenses per Audited Statements$5,749,556
Total Expenses per Form 990$5,749,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 8B

“There are no other committees with authority to act on behalf of the governing body.”

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

“The Form 990 is reviewed by senior management, President of the board, and the Finance Committee.”

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

“The Board annually reviews and discusses the Board By-laws which are approved by SUNY. The By-laws contain a conflict of interest provision. Board members are asked to disclose any potential conflicts. In addition, the Employee Contract with the Principal contains a conflict of interest provision. The Contract is reviewed annually by the Board and with the Principal. The Board Treasurer reviews monthly transactions to monitor any potential conflicts of interest. All potential conflicts are reviewed by the Board Executive Committee with any recommended actions made to the full board.”

Form 990, Part VI, Section B, line 15A

“The Board Officers completed a comparability study of area secondary school level Principals. The Officers reported back to the full Board. The board then approved an amendment to the contract establishing the level of compensation and benefits for the President. There are no other officers or key employees compensated.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements may be obtained electronically on the Charter website, or as a hardcopy from the University Preparatory Charter School for Young Men's main office. These documents are also reviewed at public meetings of the Board.”

Filing and Contact Details

Filer

Filer Name
University Preparatory Charter School
EIN
80-0257911
Phone
5856721280
Address
1290 Lake Avenue, Rochester, NY 14613

Signing Officer

Name
Dr Edward Yansen
Title
Board President
Phone
5856721280
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Edward Yansen
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
149
Volunteers
9

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373701
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Student Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt0190683
IRS990/OtherExpensesGrp/ProgramServicesAmt192625
IRS990/OtherExpensesGrp/ProgramServicesAmt214510
IRS990/OtherExpensesGrp/TotalAmt0190683
IRS990/OtherExpensesGrp/TotalAmt192625
IRS990/OtherExpensesGrp/TotalAmt214510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05543
IRS990/OtherRevenueTotalAmt05543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03337265
IRS990/OtherSalariesAndWagesGrp/TotalAmt03493084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271451
IRS990/PayrollTaxesGrp/TotalAmt0297383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196252
IRS990/PensionPlanContributionsGrp/TotalAmt0211000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118279
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Edward Yansen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Students with Disabili
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04825657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04825657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305894
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Education: The School is open to all children and does not discriminate on the basis of ethnicity, national origin, gender, disability, or any other grounds that would be unlawful or deny the civil rights of any individual. In accordance with the Individuals with Disabilities Education Act, the Rehabilitation Act, and Section 504, and the Americans with Disabilities Act, the School provides a free and appropriate education, in the least restrictive environment, to students with disabilities. The primary service delivery for students with special needs is inclusion. For students requiring supplemental services, the School contracts with local individuals or agencies to provide the required services outlined in the student's Individual Education Plan or 504 Plan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489001
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Services: The School believes that healthy meals are an important part of a child's day. Breakfast and lunch are served every day. All meals meet the required New York State Child Nutrition Standards, and the School subscribes to the New York State free and reduced priced meal program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0305894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09090
IRS990/PYOtherExpensesAmt01321333
IRS990/PYOtherRevenueAmt07947
IRS990/PYProgramServiceRevenueAmt06041731
IRS990/PYRevenuesLessExpensesAmt0608844
IRS990/PYSalariesCompEmpBnftPaidAmt04775660
IRS990/PYTotalExpensesAmt06096993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06705837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04831200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075992
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04326009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05367465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05749556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05980710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04510716
IRS990ScheduleD/TotalExpensesPerForm990Amt05749556
IRS990ScheduleD/TotalRevenuePerForm990Amt05980710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05980710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05749556
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The University Preparatory Charter School for Young Men publicizes its racially nondiscriminatory policy through WDKX-103.9 during the period of solicitation for students, as well as during the registration period, in a way that the policy is known and understood to the Greater Rochester Area Community.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The University Preparatory Charter School for Young Men does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt21. Title I and Title IIA/Federal Government Grants 2. CNMS Child Nutrition Federal and State Reimbursement 3. Per pupil student aid, which is formula driven for regular education and special education students with special needs. 5. IDEA Grant 6. New York State Education Textbook Aid
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Munno
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board approved the contract establishing the level of compensation and benefits for the President.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by senior management, President of the board, and the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually reviews and discusses the Board By-laws which are approved by SUNY. The By-laws contain a conflict of interest provision. Board members are asked to disclose any potential conflicts. In addition, the Employee Contract with the Principal contains a conflict of interest provision. The Contract is reviewed annually by the Board and with the Principal. The Board Treasurer reviews monthly transactions to monitor any potential conflicts of interest. All potential conflicts are reviewed by the Board Executive Committee with any recommended actions made to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Officers completed a comparability study of area secondary school level Principals. The Officers reported back to the full Board. The board then approved an amendment to the contract establishing the level of compensation and benefits for the President. There are no other officers or key employees compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and financial statements may be obtained electronically on the Charter website, or as a hardcopy from the University Preparatory Charter School for Young Men's main office. These documents are also reviewed at public meetings of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033785

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,737,281
Liabilities
$47,384
Net assets
$8,689,897
Revenue
$5,980,710
Expenses
$5,749,556
Net income
$231,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.47$7.47$8.61$9.82$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.26$8.70$11.0$9.98$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.22$7.75$7.79$8.10$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.52$7.99$8.51$7.51$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.97$6.99$6.50$6.71$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.91$7.19$6.75$7.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.28$7.50$6.09$7.28$1.19
2018Detailed filing. Detailed filing data is available for this year.$8.74$0.05$8.69$5.98$5.75$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.08$8.46$6.71$6.10$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.10$7.85$7.36$5.80$1.56
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.11$6.29$6.94$5.46$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.60$4.82$6.18$4.78$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.07$3.42$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.63$2.33$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.81$0.95$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.15$0.16$0.00