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← UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE

Form 990 for tax year 2022

Filed by UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE.

Totals

Total revenue
$10,244,575
Total expenses
$10,345,655
Contributions and grants received
$3,804
Grants paid
$0
Program service revenue
$10,048,138
Investment income
$130,969
Other revenue
$61,664
Total assets, end of year
$7,446,701
Total liabilities, end of year
$744,860
Net assets or fund balances, end of year
$6,701,841
Program services expenses (Part IX)
$9,059,447
Management and general expenses
$1,286,208
Fundraising expenses
$0
Program service expenses (Part III)
$9,059,447

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,615

  • 1f · All other contributions, gifts and grants

    $2,189

  • 2a · Program service revenue: STATE & LOCAL PER PUPIL OPERATING REV.

    total $8,317,430 · related or exempt $8,317,430

  • 2b · Program service revenue: GOVERNMENT GRANTS AND CONTRACTS

    total $1,730,708 · related or exempt $1,730,708

  • 3 · Investment income

    total $130,969 · excluded $130,969

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $61,664 · related or exempt $61,664

  • 11e · Other revenue, total

    $61,664

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $412,986 · program services $174,672 · management and general $238,314

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,920,973 · program services $5,331,166 · management and general $589,807

  • 8 · Pension plan contributions

    total $410,996 · program services $371,803 · management and general $39,193

  • 9 · Other employee benefits

    total $751,012 · program services $658,970 · management and general $92,042

  • 10 · Payroll taxes

    total $578,870 · program services $502,296 · management and general $76,574

  • 11a · Fees: management

    total $904,332 · program services $816,496 · management and general $87,836

  • 11b · Fees: legal

    total $3,611 · program services $3,260 · management and general $351

  • 11c · Fees: accounting

    total $34,155 · management and general $34,155

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $244,155 · program services $197,135 · management and general $47,020

  • 12 · Advertising and promotion

    total $24,456 · program services $24,288 · management and general $168

  • 13 · Office expenses

    total $150,338 · program services $128,727 · management and general $21,611

  • 14 · Information technology

    total $346,780 · program services $323,930 · management and general $22,850

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $54,615 · program services $46,729 · management and general $7,886

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $17,777 · program services $16,050 · management and general $1,727

  • 23 · Insurance

    total $74,709 · program services $67,453 · management and general $7,256

  • 24a · Other expenses: STUDENT SERVICES

    total $147,008 · program services $147,008

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $117,748 · program services $105,215 · management and general $12,533

  • 24c · Other expenses: FOOD SERVICE

    total $71,552 · program services $65,694 · management and general $5,858

  • 24d · Other expenses: INSTRUC. SUPPLIES & MATERIALS

    total $51,532 · program services $51,532

  • 24e · All other expenses

    total $28,050 · program services $27,023 · management and general $1,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $6,311,003 · end of year $5,769,365

  • 3 · Pledges and grants receivable

    beginning of year $1,096,615 · end of year $1,549,993

  • 4 · Accounts receivable

    beginning of year $0 · end of year $60

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,850 · end of year $27,791

  • 10a · Land, buildings and equipment: cost or other basis

    $293,409

  • 10b · Land, buildings and equipment: accumulated depreciation

    $264,340

  • 10c · Land, buildings and equipment, net

    beginning of year $30,825 · end of year $29,069

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,364 · end of year $70,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $480,745 · end of year $437,939

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $217,991 · end of year $306,921

  • 27 · Net assets without donor restrictions

    beginning of year $6,802,054 · end of year $6,700,974

  • 28 · Net assets with donor restrictions

    beginning of year $867 · end of year $867

Mission and programs · 2022

Mission

NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE (AMS) ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY.

Activities or mission (Part I)

SEE SCHEDULE O

  • SCHOOL INSTRUCTION - THE SCHOOL ENDEAVORS TO ENSURE THAT STUDENTS GRADUATE WITH SKILLS AND CONTENT KNOWLEDGE NECESSARY TO SUCCEED IN THEIR POST-SECONDARY CHOICES BY ENGAGING STUDENTS, TEACHERS AND ADMINISTRATORS IN COHERENT LEARNING EXPERIENCES THAT ALLOW RISK-TAKING, EMBRACE MULTIPLE ATTEMPTS AT LEARNING, CULTIVATE STUDENTS' IMAGINATIVE AND CREATIVE ABILITIES, AND CELEBRATE ACHIEVEMENT.

    Expenses $9,059,447 · Revenue $10,109,802

As filed on the 2022 return.

Listed in Part VII

  • Robert A Hiller

    PRINCIPAL

    Total calculated
    $220,715
    From this org
    $203,206
    From related orgs
    $0
    Other
    $17,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,206
    Bonus
    $0
    Other
    $0
    Deferred
    $16,745
    Nontaxable benefits
    $764
    Filer's total
    $220,715

  • Christina Wagenaar

    ASSISTANT PRINCIPAL, SCIENCE

    Total calculated
    $209,281
    From this org
    $176,805
    From related orgs
    $0
    Other
    $32,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,805
    Bonus
    $0
    Other
    $0
    Deferred
    $14,273
    Nontaxable benefits
    $18,203
    Filer's total
    $209,281

  • Hoai Vuong

    ASSISTANT PRINCIPAL, MATH

    Total calculated
    $193,206
    From this org
    $159,202
    From related orgs
    $0
    Other
    $34,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,202
    Bonus
    $0
    Other
    $0
    Deferred
    $12,959
    Nontaxable benefits
    $21,045
    Filer's total
    $193,206

  • Anton A Pena

    DIR OF SCHOOL OPERATIONS

    Total calculated
    $175,772
    From this org
    $155,220
    From related orgs
    $0
    Other
    $20,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,220
    Bonus
    $0
    Other
    $0
    Deferred
    $12,425
    Nontaxable benefits
    $8,127
    Filer's total
    $175,772

  • Daniel Kim

    ASST. PRINCIPAL, Special Edu.

    Total calculated
    $168,139
    From this org
    $154,531
    From related orgs
    $0
    Other
    $13,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,531
    Bonus
    $0
    Other
    $0
    Deferred
    $12,844
    Nontaxable benefits
    $764
    Filer's total
    $168,139

  • Kali Heft

    TEACHER - SPECIAL EDUCATION

    Total calculated
    $134,262
    From this org
    $115,575
    From related orgs
    $0
    Other
    $18,687
    Hours/week
    40

  • Jessica Gomez

    Lead Teacher - Math

    Total calculated
    $127,978
    From this org
    $108,516
    From related orgs
    $0
    Other
    $19,462
    Hours/week
    40

  • Nancy Grossman

    CHAIR thru 12/31/22, Trustee

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Frederick Levy

    CHAIR AS OF 1/1/23

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Michael Nathan

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Edgar Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 9 related

  • Peter Cantillo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lisa Gibson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kenton Kirby

    TRUSTEE as of 10/24/22

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Eva Lopez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lili Lynton

    TRUSTEE thru 12/20/22

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Marsha Milan-Bethel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Nancy Rosario - Rodriguez

    TRUSTEE as of 10/24/22

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Edna Vega

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Cynthia Rietscha

    COO

    Total calculated
    $0
    Hours/week
    1 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202400669349301205

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