Civic Intelligence

Urban Assembly Charter School for Computer Science

990 • Fiscal year 2021 • EIN 81-3663544

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 19, 2022

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

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

8.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$208,211

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

9.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,379,494

Up $209,103 (+9.6%) from 2020

Net Assets

Up

$1,432,791

Up $680,249 (+90%) from 2020

Liabilities

Down

$946,703

Down $471,146 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$7,730,625

Up $2,640,093 (+52%) from 2020

Expenses

Up

$7,050,376

Up $1,999,134 (+40%) from 2020

Net Income

Up

$680,249

Up $640,959 (+1631%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$2,379,494
Liabilities$946,703
Net Assets$1,432,791
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$7,730,625
Expenses$7,050,376
Net Income$680,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 19, 2022
Return Version
2020v4.2
Gross Receipts
$7,730,625
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
Cash and Non-Interest-Bearing Accounts$1,170,460$950,209▼ $220,251
Land, Buildings, and Equipment, Net$823,304$918,979▲ $95,675
Pledges and Grants Receivable$98,554$292,640▲ $194,086
Prepaid Expenses and Deferred Charges$28,069$67,155▲ $39,086
Total Assets$2,170,391$2,379,494▲ $209,103
Other Assets Total$50,004$150,511▲ $100,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$700,000→ $0
Unsecured Notes Loans Payable$543,360--
Accounts Payable and Accrued Expenses$174,489$242,861▲ $68,372
Deferred Revenue-$3,842-
Total Liabilities$1,417,849$946,703▼ $471,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,542$1,382,791▲ $705,249
Net Assets With Donor Restrictions$75,000$50,000▼ $25,000
Total Net Assets Fund Balance$752,542$1,432,791▲ $680,249
Total Liabilities and Net Assets / Fund Balance$2,170,391$2,379,494▲ $209,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,636$483,879$853,515
Other Land Buildings$394,036$207,192$601,228
Equipment$155,307$138,522$293,829
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NoahPrincipalFT$201,200$7,011$208,211
Iris AlderDirector of Academic ProgramFT$119,845$10,390$130,235
Estefany LopezDirector of Culture & OperFT$114,845$9,494$124,339
Sherry MaoDirector of HumanitiesFT$102,985$16,785$119,770
Elliot HernandezAthletic DirectorFT$100,301$9,796$110,097

Board Members and Trustees

NameTitle
Angel MoralesChairperson
Ivonne Fleitas-frankVice Chair
Alejandro IzquierdoMember
Bethany CrystalMember
Cesar PerezMember
Danielle BeyerMember
Howard TsaoMember
Julissa BaezMember
Kwadwo NyarkoMember
Kristin Kearns JordanSecretary
Pravin SatheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EvensonbestStorage641 AVENUE OF THE AMERICAS, New York, NY 10011$160,807
Ac Interior GroupFurniture & Equipment30 WALL ST 8TH FLOOR, New York, NY 10005$160,114
Charter School Business ManagementFinancial Management Services237 WEST 35TH STSUITE 301, New York, NY 10001$108,313
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,626
Program Service Revenue
$6,396,992
Investment Income
$7
Other Revenue
$0
All Other Contributions
$380,956
Change in Net Assets
$680,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,730,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,730,625
Total Revenue per Form 990
$7,730,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,311,068
Other Expenses$1,739,308
Total Fundraising Expense$77,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,009,762$229,036$23,494$4,262,292
Depreciation Depletion$377,007$24,557$5,071$406,635
Other Employee Benefits$361,947$21,637$4,263$387,847
Payroll Taxes$325,738$22,976$4,745$353,459
Current Officers, Directors, Trustees, and Key Employees$145,435$31,165$31,164$207,764
Fees for Services Other$65,827$76,755$885$143,467
Fees for Services Management-$106,671-$106,671
Pension Plan Contributions$93,812$5,480$414$99,706
Information Technology$78,667$5,124$1,058$84,849
Office Expenses$76,412$4,977$1,028$82,417
All Other Expenses$75,318$2,681$554$78,553
Other Expenses$62,877$4,092$845$62,877
Insurance$57,093$3,719$768$61,580
Advertising$54,621$1,684$348$56,653
Occupancy$51,339$3,344$691$55,374
Fees for Services Accounting-$20,100-$20,100
Interest$16,224$1,057$218$17,499
Travel$11,737$764$158$12,659
Fees for Services Legal$637$42$9$688
Total Functional Expenses$6,400,267$572,935$77,174$7,050,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,050,376
Total Expenses per Audited Statements$7,050,376
Total Expenses per Form 990$7,050,376
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 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 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
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Noah
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
97

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

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, 2021 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.”

Raw XML AppendixShowing 400 of 577 raw XML fields

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/PersonNm15SHERRY MAO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CULTURE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ACADEMIC PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMANITIES
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05124
IRS990/InformationTechnologyGrp/ProgramServicesAmt078667
IRS990/InformationTechnologyGrp/TotalAmt084849
IRS990/InsuranceGrp/FundraisingAmt0768
IRS990/InsuranceGrp/ManagementAndGeneralAmt03719
IRS990/InsuranceGrp/ProgramServicesAmt057093
IRS990/InsuranceGrp/TotalAmt061580
IRS990/InterestGrp/FundraisingAmt0218
IRS990/InterestGrp/ManagementAndGeneralAmt01057
IRS990/InterestGrp/ProgramServicesAmt016224
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387847
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND T
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,379,494
Liabilities
$946,703
Net assets
$1,432,791
Revenue
$7,730,625
Expenses
$7,050,376
Net income
$680,249
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