Civic Intelligence

University Preparatory Charter School

990 • Fiscal year 2025 • EIN 80-0257911

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 13, 2025

Organization Profilewww.uprep.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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$214,250

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-22%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,940,963

Down $1,013,294 (-10%) from 2024

Net Assets

Down

$7,474,826

Down $1,221,701 (-14%) from 2024

Liabilities

Up

$1,466,137

Up $208,407 (+17%) from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$8,605,357

Down $2,440,000 (-22%) from 2024

Expenses

Down

$9,818,136

Down $160,833 (-1.6%) from 2024

Net Income

Down

-$1,212,779

Down $2,279,167 (-214%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2025

Assets$8,940,963
Liabilities$1,466,137
Net Assets$7,474,826
Open 2025 Filing

Operations Trend

Revenue Growth5th 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

2025

Revenue$8,605,357
Expenses$9,818,136
Net Income-$1,212,779
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,605,357
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
Cash and Non-Interest-Bearing Accounts$3,279,926$3,643,496▲ $363,570
Land, Buildings, and Equipment, Net$3,561,361$3,163,284▼ $398,077
Investments in Publicly Traded Securities$1,562,287$1,620,023▲ $57,736
Pledges and Grants Receivable$1,133,052$323,551▼ $809,501
Prepaid Expenses and Deferred Charges$122,960$0▼ $122,960
Accounts Receivable$177,641$48,765▼ $128,876
Savings and Temporary Cash Investments$17,030$20,039▲ $3,009
Total Assets$9,954,257$8,940,963▼ $1,013,294
Other Assets Total$100,000$121,805▲ $21,805
Liabilities
Accounts Payable and Accrued Expenses$1,220,115$1,329,583▲ $109,468
Other Liabilities$37,615$136,554▲ $98,939
Total Liabilities$1,257,730$1,466,137▲ $208,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,685,908$7,464,207▼ $1,221,701
Net Assets With Donor Restrictions$10,619$10,619→ $0
Total Net Assets Fund Balance$8,696,527$7,474,826▼ $1,221,701
Total Liabilities and Net Assets / Fund Balance$9,954,257$8,940,963▼ $1,013,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,997,821$2,956,090$5,953,911
Equipment$41,824$1,011,744$1,053,568
Other Land Buildings$123,639$144,994$268,633
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter Larkin JrChief Executive OfficerFT$202,411$11,839$214,250
Latresha FullerChief Academic OfficerFT$160,683$11,839$172,522
Cam LewisChief Operating OfficerFT$142,952$14,339$157,291
Tracy HarrisPrincipalFT$103,447$19,629$123,076

Board Members and Trustees

NameTitle
Dr Edward YansenBoard President
Dr Larry Ellison2nd Vice President
Denise RaineyVice President
Dr David ShakesMember
Dr George BovenziMember
Dr W Gayle HarrisonMember
Dr Wandah GibbsMember
Sharon DellySecretary
Allen WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,144
Program Service Revenue
$7,589,974
Investment Income
$224,777
Other Revenue
$8,462
All Other Contributions
$212,240
Change in Net Assets
$-1,212,779

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$20,805Cost
Other Non Cash Contri Table$16,220Cost
Total Noncash Contributions$37,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,591,194
Revenue Not Reported on Financial Statements
$14,163
Revenue Not Reported on Form 990
$-8,922
Total Revenue per Audited Statements
$8,582,272
Total Revenue per Form 990
$8,605,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,556,876
Other Expenses$2,261,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,779,216$542,970-$5,322,186
Occupancy$725,575$56,206-$781,781
Other Employee Benefits$578,251$86,349-$664,600
Current Officers, Directors, Trustees, and Key Employees-$563,992-$563,992
Pension Plan Contributions$350,252$201,792-$552,044
Payroll Taxes$367,784$86,270-$454,054
Depreciation Depletion$386,507$31,791-$418,298
Fees for Services Other$316,623$23,071-$339,694
Office Expenses$96,439$30,489-$126,928
All Other Expenses$81,266--$81,266
Insurance$57,898$4,762-$62,660
Conferences and Meetings$58,121--$58,121
Information Technology$23,484$7,828-$31,312
Fees for Services Legal-$26,807-$26,807
Travel$21,264--$21,264
Advertising$18,160--$18,160
Fees for Services Accounting-$17,950-$17,950
Fees for Service Investment Mgmnt Fees-$14,163-$14,163
Other Expenses$2,049--$2,049
Total Functional Expenses$8,123,696$1,694,440$0$9,818,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,818,136
Expenses per Audited Statements$9,803,973
Total Expenses per Audited Statements$9,803,973
Expenses Not Reported on Financial Statements$14,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$121,805
Refundable Advance$14,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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 15

“The Board Officers completed a comparability study of area secondary school level Principals and key employees. The Officers reported back to the full Board. The Board then approved an amendment to the Contract with the Principal establishing the level of compensation and benefits.”

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
Denise Rainey
Title
Vice-President
Phone
5856721280
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rainey
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
113
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Delly
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr George Bovenzi
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr David Shakes
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Wandah Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Larry Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm6Denise Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr W Gayle Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Allen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Larkin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Cam Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Latresha Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm12Tracy Harris
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0569904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08605357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07828
IRS990/InformationTechnologyGrp/ProgramServicesAmt023484
IRS990/InformationTechnologyGrp/TotalAmt031312
IRS990/InsuranceGrp/ManagementAndGeneralAmt04762
IRS990/InsuranceGrp/ProgramServicesAmt057898
IRS990/InsuranceGrp/TotalAmt062660
IRS990/InvestmentIncomeGrp/ExclusionAmt0224777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01562287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01620023
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03561361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03163284
IRS990/LandBldgEquipCostOrOtherBssAmt07276112
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08696527
IRS990/NetAssetsOrFundBalancesEOYAmt07474826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08685908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07464207
IRS990/NoncashContributionsAmt037025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056206
IRS990/OccupancyGrp/ProgramServicesAmt0725575
IRS990/OccupancyGrp/TotalAmt0781781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030489
IRS990/OfficeExpensesGrp/ProgramServicesAmt096439
IRS990/OfficeExpensesGrp/TotalAmt0126928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0121805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664600
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Student Uniforms
IRS990/OtherExpensesGrp/Desc3Athletics Celebration
IRS990/OtherExpensesGrp/ProgramServicesAmt0194097
IRS990/OtherExpensesGrp/ProgramServicesAmt150159
IRS990/OtherExpensesGrp/ProgramServicesAmt216551
IRS990/OtherExpensesGrp/ProgramServicesAmt32049
IRS990/OtherExpensesGrp/TotalAmt0194097
IRS990/OtherExpensesGrp/TotalAmt150159
IRS990/OtherExpensesGrp/TotalAmt216551
IRS990/OtherExpensesGrp/TotalAmt32049
IRS990/OtherLiabilitiesGrp/BOYAmt037615
IRS990/OtherLiabilitiesGrp/EOYAmt0136554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08462
IRS990/OtherRevenueTotalAmt08462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04779216
IRS990/OtherSalariesAndWagesGrp/TotalAmt05322186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367784
IRS990/PayrollTaxesGrp/TotalAmt0454054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0201792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350252
IRS990/PensionPlanContributionsGrp/TotalAmt0552044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01133052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Denise Rainey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Students with Disabili
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07062704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07062704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527270
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/ExpenseAmt0690386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03330904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087657
IRS990/PYOtherExpensesAmt02732274
IRS990/PYOtherRevenueAmt0817
IRS990/PYProgramServiceRevenueAmt07625979
IRS990/PYRevenuesLessExpensesAmt01066388
IRS990/PYSalariesCompEmpBnftPaidAmt07246695
IRS990/PYTotalExpensesAmt09978969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011045357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1212779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07071166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020039
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02997821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02956090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05953911
IRS990ScheduleD/EquipmentGrp/BookValueAmt041824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01053568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014163
IRS990ScheduleD/ExpensesSubtotalAmt09803973
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014163
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0-8922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014163
IRS990ScheduleD/RevenueSubtotalAmt08591194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03163284
IRS990ScheduleD/TotalExpensesPerForm990Amt09818136
IRS990ScheduleD/TotalLiabilityAmt0136554
IRS990ScheduleD/TotalRevenuePerForm990Amt08605357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08582272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09803973
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, Title III and Title IV/Federal Government Grants 2. Per pupil student aid, which is formula driven for regular education and special education students with special needs. 3. IDEA Grant 4. New York State Education Department Textbook and Computer Aid 5. E-rate Federal Funding Grant for discounted telecommuncation and internet acces
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,940,963
Liabilities
$1,466,137
Net assets
$7,474,826
Revenue
$8,605,357
Expenses
$9,818,136
Net income
-$1,212,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
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