Civic Intelligence

University Preparatory Charter School

990 • Fiscal year 2019 • EIN 80-0257911

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$136,399

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,781,739

Down $955,542 (-11%) from 2018

Net Assets

Down

$7,502,085

Down $1,187,812 (-14%) from 2018

Liabilities

Up

$279,654

Up $232,270 (+490%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Up

$6,089,489

Up $108,779 (+1.8%) from 2018

Expenses

Up

$7,277,301

Up $1,527,745 (+27%) from 2018

Net Income

Down

-$1,187,812

Down $1,418,966 (-614%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$7,781,739
Liabilities$279,654
Net Assets$7,502,085
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$6,089,489
Expenses$7,277,301
Net Income-$1,187,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$6,089,489
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$4,510,716$4,356,790▼ $153,926
Savings and Temporary Cash Investments$2,075,992$2,919,417▲ $843,425
Cash and Non-Interest-Bearing Accounts$1,773,899$249,970▼ $1,523,929
Investments Other Securities$232,712--
Pledges and Grants Receivable$118,279$209,560▲ $91,281
Prepaid Expenses and Deferred Charges-$46,002-
Accounts Receivable$25,683--
Total Assets$8,737,281$7,781,739▼ $955,542
Liabilities
Accounts Payable and Accrued Expenses$47,384$279,654▲ $232,270
Total Liabilities$47,384$279,654▲ $232,270
Net Assets / Fund Balance
Unrestricted Net Assets$8,682,397$7,494,585▼ $1,187,812
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$8,689,897$7,502,085▼ $1,187,812
Total Liabilities and Net Assets / Fund Balance$8,737,281$7,781,739▼ $955,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,147,597$1,311,812$5,459,409
Equipment$200,535$537,531$738,066
Other Land Buildings$8,658$38,564$47,222
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MunnoPresident through 7/18FT$136,399-$136,399
Edward CavalierInterim President (7/2018-3/2019)FT$43,819$430$44,249

Board Members and Trustees

NameTitle
Dr Ed YansenBoard President
Dr Josh FegleyVice President
Walter Larkin JrChief Executive Officer (beginning 3/2019)
David ShakesMember
Dr Marie CiancaMember
Dr Rachel SantiagoMember
George BovenziMember
Najmah AbdulmateenMember
Sharon DellySecretary
Joe BertolaTreasurer ending (3/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$572,414
Program Service Revenue
$5,433,812
Investment Income
$51,245
Other Revenue
$32,018
All Other Contributions
$93,934
Change in Net Assets
$-1,187,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,089,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,089,489
Total Revenue per Form 990
$6,089,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,678,556
Other Expenses$1,598,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,158,906$260,895-$4,419,801
Other Employee Benefits$448,930$46,527-$495,457
Depreciation Depletion$350,400$14,600-$365,000
Fees for Services Other$336,043$22,854-$358,897
Payroll Taxes$317,066$33,632-$350,698
Pension Plan Contributions$209,309$22,191-$231,500
Current Officers, Directors, Trustees, and Key Employees-$181,100-$181,100
Occupancy$158,799$6,741-$165,540
Office Expenses$45,379$41,701-$87,080
Conferences and Meetings$68,577--$68,577
Other Expenses$43,771--$43,771
Travel$35,380--$35,380
Insurance$27,163$4,191-$31,354
Fees for Services Legal-$26,949-$26,949
All Other Expenses$11,268$6,899-$18,167
Information Technology$11,274$3,758-$15,032
Advertising$12,977--$12,977
Total Functional Expenses$6,605,263$672,038$0$7,277,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,277,301
Total Expenses per Audited Statements$7,277,301
Total Expenses per Form 990$7,277,301
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 annually. 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 Officers of the Board completed a comparability study of area secondary school level chief officers. The Officers reported back to the full Board. The board then approved the level of compensation and benefits for the chief officers. 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
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Edward Yansen
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
161
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/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer ending (3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President through 7/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim President (7/2018-3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer (beginning 3/2019)
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IRS990/NetAssetsOrFundBalancesEOYAmt07502085
IRS990/NetUnrelatedBusTxblIncmAmt05150
IRS990/NoncashContributionsAmt015650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06741
IRS990/OccupancyGrp/ProgramServicesAmt0158799
IRS990/OccupancyGrp/TotalAmt0165540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041701
IRS990/OfficeExpensesGrp/ProgramServicesAmt045379
IRS990/OfficeExpensesGrp/TotalAmt087080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495457
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Student Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt0206895
IRS990/OtherExpensesGrp/ProgramServicesAmt1163126
IRS990/OtherExpensesGrp/ProgramServicesAmt243771
IRS990/OtherExpensesGrp/TotalAmt0206895
IRS990/OtherExpensesGrp/TotalAmt1163126
IRS990/OtherExpensesGrp/TotalAmt243771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032018
IRS990/OtherRevenueTotalAmt032018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04158906
IRS990/OtherSalariesAndWagesGrp/TotalAmt04419801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317066
IRS990/PayrollTaxesGrp/TotalAmt0350698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209309
IRS990/PensionPlanContributionsGrp/TotalAmt0231500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046002
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/RelatedOrExemptFuncIncomeAmt04645645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04645645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259436
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/ExpenseAmt0612089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528731
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/ExpenseAmt0298178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0259436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027420
IRS990/PYOtherExpensesAmt01207385
IRS990/PYOtherRevenueAmt05543
IRS990/PYProgramServiceRevenueAmt05620552
IRS990/PYRevenuesLessExpensesAmt0231154
IRS990/PYSalariesCompEmpBnftPaidAmt04542171
IRS990/PYTotalExpensesAmt05749556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05980710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1187812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04677663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02075992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02919417
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04147597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05459409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07277301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06089489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04356790
IRS990ScheduleD/TotalExpensesPerForm990Amt07277301
IRS990ScheduleD/TotalRevenuePerForm990Amt06089489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06089489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07277301
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, Title IIA, and Title IV/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 7. Empire State Development Grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
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 annually. All potential conflicts are reviewed by the Board Executive Committee with any recommended actions made to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Officers of the Board completed a comparability study of area secondary school level chief officers. The Officers reported back to the full Board. The board then approved the level of compensation and benefits for the chief officers. 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08737281
IRS990/TotalAssetsEOYAmt07781739
IRS990/TotalAssetsGrp/BOYAmt08737281
IRS990/TotalAssetsGrp/EOYAmt07781739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572414
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0672038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06605263
IRS990/TotalFunctionalExpensesGrp/TotalAmt07277301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047384
IRS990/TotalLiabilitiesEOYAmt0279654
IRS990/TotalLiabilitiesGrp/BOYAmt047384
IRS990/TotalLiabilitiesGrp/EOYAmt0279654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,781,739
Liabilities
$279,654
Net assets
$7,502,085
Revenue
$6,089,489
Expenses
$7,277,301
Net income
-$1,187,812
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
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.28$7.50$6.09$7.28$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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