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← URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE

Form 990 for tax year 2023

Filed by URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE.

Totals

Total revenue
$11,568,140
Total expenses
$11,845,922
Contributions and grants received
$2,173,624
Grants paid
$0
Program service revenue
$9,383,388
Investment income
$11,128
Other revenue
$0
Total assets, end of year
$1,929,491
Total liabilities, end of year
$1,433,274
Net assets or fund balances, end of year
$496,217
Program services expenses (Part IX)
$10,689,644
Management and general expenses
$1,023,050
Fundraising expenses
$133,228
Program service expenses (Part III)
$10,689,644

Program services were 90.2% 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)

    $645,809

  • 1f · All other contributions, gifts and grants

    $1,527,815

  • 1g · Noncash contributions included above

    $35,199

  • 2a · Program service revenue: RESIDENT STUDENT ENROLLMENT

    total $8,116,104 · related or exempt $8,116,104

  • 2b · Program service revenue: STUDENTS WITH DISABILITIES

    total $1,248,523 · related or exempt $1,248,523

  • 2c · Program service revenue: MISC INCOME

    total $18,761 · related or exempt $18,761

  • 3 · Investment income

    total $11,128 · excluded $11,128

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $772,571 · program services $569,388 · management and general $161,551 · fundraising $41,632

  • 7 · Other salaries and wages

    total $6,816,850 · program services $6,561,046 · management and general $255,804

  • 8 · Pension plan contributions

    total $184,538 · program services $177,868 · management and general $6,670

  • 9 · Other employee benefits

    total $945,184 · program services $892,268 · management and general $48,740 · fundraising $4,176

  • 10 · Payroll taxes

    total $501,308 · program services $471,300 · management and general $27,357 · fundraising $2,651

  • 11a · Fees: management

    total $165,580 · management and general $165,580

  • 11b · Fees: legal

    total $11,733 · management and general $11,733

  • 11c · Fees: accounting

    total $27,500 · management and general $27,500

  • 11g · Fees: other

    total $365,491 · program services $63,811 · management and general $223,664 · fundraising $78,016

  • 12 · Advertising and promotion

    total $63,340 · program services $63,238 · management and general $93 · fundraising $9

  • 13 · Office expenses

    total $74,766 · program services $70,291 · management and general $4,080 · fundraising $395

  • 14 · Information technology

    total $142,548 · program services $134,015 · management and general $7,779 · fundraising $754

  • 16 · Occupancy

    total $557,673 · program services $524,291 · management and general $30,433 · fundraising $2,949

  • 17 · Travel

    total $19,326 · program services $18,169 · management and general $1,055 · fundraising $102

  • 20 · Interest

    total $5,990 · management and general $5,990

  • 22 · Depreciation, depletion and amortization

    total $170,064 · program services $159,885 · management and general $9,280 · fundraising $899

  • 23 · Insurance

    total $101,648 · program services $95,564 · management and general $5,547 · fundraising $537

  • 24a · Other expenses: STUDENT SERVICES

    total $465,184 · program services $465,184

  • 24b · Other expenses: SUPPLIES / MATERIALS

    total $174,894 · program services $174,894

  • 24c · Other expenses: STAFF DEVELOPMENT AND T

    total $173,700 · program services $148,036 · management and general $25,041 · fundraising $623

  • 24d · Other expenses: EQUIPMENT / FURNISHINGS

    total $55,852 · program services $52,509 · management and general $3,048 · fundraising $295

  • 24e · All other expenses

    total $50,182 · program services $47,887 · management and general $2,105 · fundraising $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $929,488 · end of year $556,725

  • 3 · Pledges and grants receivable

    beginning of year $281,065 · end of year $169,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,751 · end of year $28,276

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

    $2,537,034

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

    $1,980,822

  • 10c · Land, buildings and equipment, net

    beginning of year $399,693 · end of year $556,212

  • 15 · Other assets

    beginning of year $1,394,520 · end of year $618,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $367,761 · end of year $499,899

  • 19 · Deferred revenue

    beginning of year $372,263 · end of year $209,271

  • 23 · Secured mortgages and notes payable

    beginning of year $575,000 · end of year $225,000

  • 25 · Other liabilities

    beginning of year $956,494 · end of year $499,104

  • 27 · Net assets without donor restrictions

    beginning of year $588,038 · end of year $318,247

  • 28 · Net assets with donor restrictions

    beginning of year $185,961 · end of year $177,970

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • EDUCATION - 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 2023-2024 WITH ABOUT 453 KIDS SPANNING GRADES 9,10,11 AND 12.

    Expenses $10,689,644 · Revenue $9,383,388

As filed on the 2023 return.

Listed in Part VII

  • ANGEL MORALES

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • IVONNE FLEITAS-FRANK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PRAVIN SATHE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN KEARNS JORDAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALEJANDRO IZQUIERDO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CESAR PEREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETHANY CRYSTAL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD TSAO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE BEYER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT RUSH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SONJA MCBAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ESTEFANY LOPEZ

    BOARD MEMBER - JOINED DURING YEAR

    Total calculated
    $0
    Hours/week
    1

  • DAVID NOAH

    EXECUTIVE DIRECTOR

    Total calculated
    $237,709
    From this org
    $230,615
    From related orgs
    $0
    Other
    $7,094
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,665
    Bonus
    $0
    Other
    $6,950
    Deferred
    $6,710
    Nontaxable benefits
    $384
    Filer's total
    $237,709

  • IRIS ALDER

    PRINCIPAL

    Total calculated
    $181,052
    From this org
    $168,000
    From related orgs
    $0
    Other
    $13,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,500
    Bonus
    $0
    Other
    $5,500
    Deferred
    $4,875
    Nontaxable benefits
    $8,177
    Filer's total
    $181,052

  • JAMES KALE

    CHIEF OF STAFF

    Total calculated
    $188,070
    From this org
    $175,018
    From related orgs
    $0
    Other
    $13,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,500
    Bonus
    $0
    Other
    $12,518
    Deferred
    $4,875
    Nontaxable benefits
    $8,177
    Filer's total
    $188,070

  • DENNIS POOLER

    COLLEGE ADVISING

    Total calculated
    $179,910
    From this org
    $167,170
    From related orgs
    $0
    Other
    $12,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,100
    Bonus
    $0
    Other
    $15,070
    Deferred
    $4,563
    Nontaxable benefits
    $8,177
    Filer's total
    $179,910

  • BENJAMIN RYAN

    ELA TEACHER

    Total calculated
    $151,251
    From this org
    $139,399
    From related orgs
    $0
    Other
    $11,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,489
    Bonus
    $0
    Other
    $16,910
    Deferred
    $3,675
    Nontaxable benefits
    $8,177
    Filer's total
    $151,251

  • SHERRY MAO

    ELA TEACHER

    Total calculated
    $155,072
    From this org
    $134,630
    From related orgs
    $0
    Other
    $20,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,750
    Bonus
    $0
    Other
    $880
    Deferred
    $4,013
    Nontaxable benefits
    $16,429
    Filer's total
    $155,072

  • ROMA LIANI

    SCIENCE TEACHER

    Total calculated
    $170,782
    From this org
    $150,115
    From related orgs
    $0
    Other
    $20,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,250
    Bonus
    $0
    Other
    $8,865
    Deferred
    $4,238
    Nontaxable benefits
    $16,429
    Filer's total
    $170,782

  • ASHLEY ALUKO

    HISTORY DEPARTMENT CHAIR

    Total calculated
    $157,625
    From this org
    $145,585
    From related orgs
    $0
    Other
    $12,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,755
    Bonus
    $0
    Other
    $16,830
    Deferred
    $3,863
    Nontaxable benefits
    $8,177
    Filer's total
    $157,625

  • BRENDA GONZALEZ

    DIRECTOR OF CULTURE

    Total calculated
    $158,479
    From this org
    $138,000
    From related orgs
    $0
    Other
    $20,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $0
    Other
    $3,000
    Deferred
    $4,050
    Nontaxable benefits
    $16,429
    Filer's total
    $158,479

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202443479349301344

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