Civic Intelligence

Urban Assembly Charter School for Computer Science

990 • Fiscal year 2024 • EIN 81-3663544

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

Organization ProfileWWW.COMPSCIHIGH.ORG
447 Wales AvenueBronx, NY 10455

(347) 352-1528

Siviq Scores

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

Liabilities / Assets

75th percentile

0.74x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$237,709

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,929,491

Down $1,116,026 (-37%) from 2023

Net Assets

Down

$496,217

Down $277,782 (-36%) from 2023

Liabilities

Down

$1,433,274

Down $838,244 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$11,568,140

Up $589,940 (+5.4%) from 2023

Expenses

Up

$11,845,922

Up $339,044 (+2.9%) from 2023

Net Income

Up

-$277,782

Up $250,896 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$1,929,491
Liabilities$1,433,274
Net Assets$496,217
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$11,568,140
Expenses$11,845,922
Net Income-$277,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$11,568,140
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$929,488$556,725▼ $372,763
Land, Buildings, and Equipment, Net$399,693$556,212▲ $156,519
Pledges and Grants Receivable$281,065$169,890▼ $111,175
Prepaid Expenses and Deferred Charges$40,751$28,276▼ $12,475
Total Assets$3,045,517$1,929,491▼ $1,116,026
Other Assets Total$1,394,520$618,388▼ $776,132
Liabilities
Accounts Payable and Accrued Expenses$367,761$499,899▲ $132,138
Other Liabilities$956,494$499,104▼ $457,390
Mortgage Notes Payable Secured by Investment Property$575,000$225,000▼ $350,000
Deferred Revenue$372,263$209,271▼ $162,992
Total Liabilities$2,271,518$1,433,274▼ $838,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,038$318,247▼ $269,791
Net Assets With Donor Restrictions$185,961$177,970▼ $7,991
Total Net Assets Fund Balance$773,999$496,217▼ $277,782
Total Liabilities and Net Assets / Fund Balance$3,045,517$1,929,491▼ $1,116,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540,312$619,584$1,159,896
Leasehold Improvements$0$853,515$853,515
Equipment$15,900$507,723$523,623
Other Assets Org$467,854--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NoahExecutive DirectorFT$223,665$14,044$237,709
James KaleChief of StaffFT$162,500$25,570$188,070
Iris AlderPrincipalFT$162,500$18,552$181,052
Dennis PoolerCollege AdvisingFT$152,100$27,810$179,910
Roma LianiScience TeacherFT$141,250$29,532$170,782
Brenda GonzalezDirector of CultureFT$135,000$23,479$158,479
Ashley AlukoHistory Department ChairFT$128,755$28,870$157,625
Sherry MaoEla TeacherFT$133,750$21,322$155,072
Benjamin RyanEla TeacherFT$122,489$28,762$151,251

Board Members and Trustees

NameTitle
Angel MoralesChairperson
Ivonne Fleitas-frankVice Chair
Estefany LopezBoard Member - Joined During Year
Alejandro IzquierdoMember
Bethany CrystalMember
Cesar PerezMember
Danielle BeyerMember
Howard TsaoMember
Robert RushMember
Sonja McbainMember
Kristin Kearns JordanSecretary
Pravin SatheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christ Church BronxFacility Rent860 FORST AVENUE, Bronx, NY 10456$471,362
Charter School Business ManagementFinancial Management Services425 EAST 79TH STREET SUITE 1F, New York, NY 10075$165,455
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,624
Program Service Revenue
$9,383,388
Investment Income
$11,128
Other Revenue
$0
All Other Contributions
$1,527,815
Change in Net Assets
$-277,782

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$35,199Fair Market Value (FMV)
Total Noncash Contributions$35,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,568,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,444,951
Total Revenue per Audited Statements
$14,013,091
Total Revenue per Form 990
$11,568,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,220,451
Other Expenses$2,625,471
Total Fundraising Expense$133,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,561,046$255,804-$6,816,850
Other Employee Benefits$892,268$48,740$4,176$945,184
Current Officers, Directors, Trustees, and Key Employees$569,388$161,551$41,632$772,571
Occupancy$524,291$30,433$2,949$557,673
Payroll Taxes$471,300$27,357$2,651$501,308
Fees for Services Other$63,811$223,664$78,016$365,491
Pension Plan Contributions$177,868$6,670-$184,538
Depreciation Depletion$159,885$9,280$899$170,064
Fees for Services Management-$165,580-$165,580
Information Technology$134,015$7,779$754$142,548
Insurance$95,564$5,547$537$101,648
Office Expenses$70,291$4,080$395$74,766
Advertising$63,238$93$9$63,340
Other Expenses$52,509$3,048$295$55,852
All Other Expenses$47,887$2,105$190$50,182
Fees for Services Accounting-$27,500-$27,500
Travel$18,169$1,055$102$19,326
Fees for Services Legal-$11,733-$11,733
Interest-$5,990-$5,990
Total Functional Expenses$10,689,644$1,023,050$133,228$11,845,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,290,873
Expenses per Audited Statements$11,845,922
Total Expenses per Form 990$11,845,922
Expenses Not Reported on Form 990$2,444,951
Expenses Not Reported on Financial Statements$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
Lease Liabilities$499,104
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
3473521528
Address
447 WALES AVENUE, BRONX, NY 10455
Doing Business As
Comp Sci High

Signing Officer

Name
David Noah
Title
Executive Director
Phone
6464214523
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Noah
Formed
2016
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
140

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Katherine Vanbramer
Phone
5854231860
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from 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 charter school's current and prior three years tax returns remain subject to review by taxing authorities. Management of the charter school believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 740 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15COLLEGE ADVISING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELA TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELA TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HISTORY DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CULTURE
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IRS990/FormationYr02016
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07779
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134015
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IRS990/InsuranceGrp/FundraisingAmt0537
IRS990/InsuranceGrp/ManagementAndGeneralAmt05547
IRS990/InsuranceGrp/ProgramServicesAmt095564
IRS990/InsuranceGrp/TotalAmt0101648
IRS990/InterestGrp/ManagementAndGeneralAmt05990
IRS990/InterestGrp/TotalAmt05990
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011128
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030433
IRS990/OccupancyGrp/ProgramServicesAmt0524291
IRS990/OccupancyGrp/TotalAmt0557673
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OfficeExpensesGrp/ProgramServicesAmt070291
IRS990/OfficeExpensesGrp/TotalAmt074766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0892268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945184
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IRS990/OtherExpensesGrp/Desc1SUPPLIES / MATERIALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11248523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218761
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11248523
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt08679380

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,491
Liabilities
$1,433,274
Net assets
$496,217
Revenue
$11,568,140
Expenses
$11,845,922
Net income
-$277,782
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