Civic Intelligence

Urban Assembly Charter School for Computer Science

990 • Fiscal year 2019 • EIN 81-3663544

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.COMPSCIHIGH.ORG
1300 Boynton AvenueBronx, NY 10472

(646) 244-0682

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$172,447

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,316,550

Up $198,535 (+18%) from 2018

Net Assets

Down

$713,252

Down $64,822 (-8.3%) from 2018

Liabilities

Up

$603,298

Up $263,357 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$2,872,026

Up $1,280,044 (+80%) from 2018

Expenses

Up

$2,936,848

Up $2,122,940 (+261%) from 2018

Net Income

Down

-$64,822

Down $842,896 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2018: $1,118,015Liabilities 2018: $339,941Net Assets 2018: $778,0742018Assets 2019: $1,316,550Liabilities 2019: $603,298Net Assets 2019: $713,2522019Assets 2020: $2,170,391Liabilities 2020: $1,417,849Net Assets 2020: $752,5422020Assets 2021: $2,379,494Liabilities 2021: $946,703Net Assets 2021: $1,432,7912021Assets 2022: $2,356,252Liabilities 2022: $1,053,575Net Assets 2022: $1,302,6772022Assets 2023: $3,045,517Liabilities 2023: $2,271,518Net Assets 2023: $773,9992023Assets 2024: $1,929,491Liabilities 2024: $1,433,274Net Assets 2024: $496,2172024Assets 2025: $70,061,241Liabilities 2025: $70,206,852Net Assets 2025: -$145,6112025

Highlighted filing

2019

Assets$1,316,550
Liabilities$603,298
Net Assets$713,252
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $1,591,982Expenses 2018: $813,908Net Income 2018: $778,0742018Revenue 2019: $2,872,026Expenses 2019: $2,936,848Net Income 2019: -$64,8222019Revenue 2020: $5,090,532Expenses 2020: $5,051,242Net Income 2020: $39,2902020Revenue 2021: $7,730,625Expenses 2021: $7,050,376Net Income 2021: $680,2492021Revenue 2022: $11,407,021Expenses 2022: $11,537,135Net Income 2022: -$130,1142022Revenue 2023: $10,978,200Expenses 2023: $11,506,878Net Income 2023: -$528,6782023Revenue 2024: $11,568,140Expenses 2024: $11,845,922Net Income 2024: -$277,7822024Revenue 2025: $16,386,547Expenses 2025: $17,028,375Net Income 2025: -$641,8282025

Highlighted filing

2019

Revenue$2,872,026
Expenses$2,936,848
Net Income-$64,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,872,026
Mission and Program Overview

Mission

Our mission is to ensure every student graduates with college acceptance letters, high tech skills, real work experience, and a plan to turn those opportunities into a successful career.

Our mission is to ensure every student graduates with college acceptance letters, high tech skills, real work experience, and a plan to turn those opportunities into a successful career. We believe in diversity, equity, and inclusion and we know they are necessary ingredients to the success of our mission. To achieve our mission, every student will need to continue his or her education beyond high school, in some form. And, for most students, that means completing a four-year college degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,656$651,963▲ $361,307
Cash and Non-Interest-Bearing Accounts$770,564$625,058▼ $145,506
Pledges and Grants Receivable$25,878$38,032▲ $12,154
Prepaid Expenses and Deferred Charges$30,917$1,497▼ $29,420
Total Assets$1,118,015$1,316,550▲ $198,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$500,000▲ $200,000
Accounts Payable and Accrued Expenses$27,825$103,298▲ $75,473
Deferred Revenue$12,116--
Total Liabilities$339,941$603,298▲ $263,357
Net Assets / Fund Balance
Unrestricted Net Assets$778,074$713,252▼ $64,822
Total Net Assets Fund Balance$778,074$713,252▼ $64,822
Total Liabilities and Net Assets / Fund Balance$1,118,015$1,316,550▲ $198,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,746$103,670$544,416
Equipment$211,217$60,449$271,666
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NoahPrincipalFT$170,683$1,764$172,447

Board Members and Trustees

NameTitle
Angel MoralesPresident
Marielys DivaneVice President
Ivonne Fleitas-frankMember
Kwadwo NyarkoMember
Liegh-ann DyslerMember
Lindsey DixonMember
Kristin Kearns JordanSecretary
Pravin SatheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ac Interior GroupBuilding Improvements19 PONDFIELD ROAD 6, Bronxville, NY 10708$431,926
The Urban AssemblyProfessional Development90 BROAD STREET, New York, NY 10004$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$809,092
Program Service Revenue
$2,062,933
Investment Income
$1
Other Revenue
$0
All Other Contributions
$191,033
Change in Net Assets
$-64,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,872,026
Total Revenue per Form 990
$2,872,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,744
Other Expenses$966,104
Total Fundraising Expense$41,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,967$108,144-$1,472,111
Current Officers, Directors, Trustees, and Key Employees$130,847$28,039$28,039$186,925
Depreciation Depletion$147,912$13,459$2,748$164,119
Payroll Taxes$131,076$11,651$2,913$145,640
Other Employee Benefits$129,860$11,926$1,671$143,457
Fees for Services Management$113,213$10,301$2,104$125,618
Fees for Services Other$39,481$44,940$576$84,997
Advertising$42,962$1,037-$43,999
Occupancy$29,582$2,692$550$32,824
All Other Expenses$27,770$2,527$516$30,813
Other Expenses$28,395$939$192$29,526
Information Technology$23,724$2,159$441$26,324
Pension Plan Contributions$20,378$1,854$379$22,611
Fees for Services Accounting$19,737$1,796$367$21,900
Insurance$19,123$1,740$355$21,218
Office Expenses$15,479$1,408$288$17,175
Travel$7,592$691$141$8,424
Fees for Services Legal$126$11$2$139
Total Functional Expenses$2,650,181$245,373$41,294$2,936,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,848
Total Expenses per Audited Statements$2,936,848
Total Expenses per Form 990$2,936,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The preparation of the school's irs form 990 and required state filings, if applicable, will be contracted out to an independent accounting firm. The board chair, principal and financial consultant will review the 990 draft. Any changes are communicated to the independent accountants and a revised draft is then forwarded to a board designee who sends a copy to each board of trustees member. Then the board of trustees will approve the tax returns prior to filing. This approval will be documented in the board minutes.”

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

“Board members are required to evaluate and disclose conflicts of interests on an annual basis. The orginization makes them publicly available via their website (https://www.compscihigh.org/governance/).”

Form 990, Part VI, Section B, Line 15

“The school will review comparable data which can include compensation surveys and executive compensation reported in the irs form 990 of other charter schools. The board of trustees determines the salaries for key employees (principal). Any such decisions will be captured in the board meeting minutes. Any changes to a staff member's salary will be approved by the principal in writing or electronically and maintained in the employee file. The board of trustees is provided with a detailed supporting schedule of compensation with the annual budget. If applicable, bonus calculations, requirements, and eligibility will be approved by the board of trustees, outlined explicitly, and recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements publicly available via their website (https://www.compscihigh.org/governance/). In addition, this information is available upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Urban Assembly Charter School for
EIN
81-3663544
Phone
6462440682
Address
1300 BOYNTON AVENUE, BRONX, NY 10472
Doing Business As
Comp Sci High

Signing Officer

Name
David Noah
Title
Principal
Phone
6464214523
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Noah
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
131

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, 2018 through june 30, 2019 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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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/Desc0EDUCATION - OUR MISSION OF CAREER SUCCESS SUGGESTS AN APPROACH TO GRADING AND ASSESSMENT THAT ENCOMPASS ALL THE SKILLS REQUIRED FOR SUCCESS--ACADEMIC, PROFESSIONAL, AND PERSONAL. OUR GOAL OF COLLEGE ADMISSION FOR EVERY STUDENT REQUIRES ASSESSMENTS AND GRADES THAT REFLECT HIGH ACADEMIC STANDARDS, AND AT LEAST PARTIALLY ALIGN TO REGENTS AND COLLEGE BOARD EXAMS.THE SCHOOL BEGAN THE ACADEMIC YEAR 2018-2019 FOR 110 9TH GRADERS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651963
IRS990/LandBldgEquipCostOrOtherBssAmt0816082
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENSURE EVERY STUDENT GRADUATES WITH COLLEGE ACCEPTANCE LETTERS, HIGH TECH SKILLS, REAL WORK EXPERIENCE, AND A PLAN TO TURN THOSE OPPORTUNITIES INTO A SUCCESSFUL CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0778074
IRS990/NetAssetsOrFundBalancesEOYAmt0713252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0550
IRS990/OccupancyGrp/ManagementAndGeneralAmt02692
IRS990/OccupancyGrp/ProgramServicesAmt029582
IRS990/OccupancyGrp/TotalAmt032824
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/ProgramServicesAmt015479
IRS990/OfficeExpensesGrp/TotalAmt017175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143457
IRS990/OtherExpensesGrp/Desc0SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS, SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc3EQUIPMENT / FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1939
IRS990/OtherExpensesGrp/ProgramServicesAmt0145490
IRS990/OtherExpensesGrp/ProgramServicesAmt1131225
IRS990/OtherExpensesGrp/ProgramServicesAmt282242
IRS990/OtherExpensesGrp/ProgramServicesAmt328395
IRS990/OtherExpensesGrp/TotalAmt0145490
IRS990/OtherExpensesGrp/TotalAmt1131225
IRS990/OtherExpensesGrp/TotalAmt282313
IRS990/OtherExpensesGrp/TotalAmt329526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363967
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131076
IRS990/PayrollTaxesGrp/TotalAmt0145640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020378
IRS990/PensionPlanContributionsGrp/TotalAmt022611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01497
IRS990/PrincipalOfficerNm0DAVID NOAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1STUDENTS WITH DISABILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01591982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0370652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0778074
IRS990/PYSalariesCompEmpBnftPaidAmt0443256
IRS990/PYTotalExpensesAmt0813908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02062933
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02936848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0544416
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02872026
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, 2018 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651963
IRS990ScheduleD/TotalExpensesPerForm990Amt02936848
IRS990ScheduleD/TotalRevenuePerForm990Amt02872026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02872026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02936848
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID NOAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF THE SCHOOL'S IRS FORM 990 AND REQUIRED STATE FILINGS, IF APPLICABLE, WILL BE CONTRACTED OUT TO AN INDEPENDENT ACCOUNTING FIRM. THE BOARD CHAIR, PRINCIPAL AND FINANCIAL CONSULTANT WILL REVIEW THE 990 DRAFT. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS THEN FORWARDED TO A BOARD DESIGNEE WHO SENDS A COPY TO EACH BOARD OF TRUSTEES MEMBER. THEN THE BOARD OF TRUSTEES WILL APPROVE THE TAX RETURNS PRIOR TO FILING. THIS APPROVAL WILL BE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. THE ORGINIZATION MAKES THEM PUBLICLY AVAILABLE VIA THEIR WEBSITE (HTTPS://WWW.COMPSCIHIGH.ORG/GOVERNANCE/).

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,316,550
Liabilities
$603,298
Net assets
$713,252
Revenue
$2,872,026
Expenses
$2,936,848
Net income
-$64,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.1$70.2$0.15$16.4$17.0$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.43$0.50$11.6$11.8$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.05$2.27$0.77$11.0$11.5$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.05$1.30$11.4$11.5$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.95$1.43$7.73$7.05$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$5.09$5.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.71$2.87$2.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.59$0.81$0.78