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Nonprofiteer
← COMP SCI HIGH FOUNDATION INC

Form 990 for tax year 2024

Filed by COMP SCI HIGH FOUNDATION INC.

Totals

Total revenue
$60,170
Total expenses
$115,126
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$60,170
Total assets, end of year
$60,226,894
Total liabilities, end of year
$60,281,850
Net assets or fund balances, end of year
-$54,956
Program services expenses (Part IX)
$61,340
Management and general expenses
$53,786
Fundraising expenses
$0
Program service expenses (Part III)
$61,340

Program services were 53.3% 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.

  • 6a · Gross rents

    real property $4,001,175

  • 6b · Less rental expenses

    real property $3,941,005

  • 6c · Rental income or loss

    real property $60,170

  • 6d · Net rental income or loss

    total $60,170 · related or exempt $60,170

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $22,500 · management and general $22,500

  • 11g · Fees: other

    total $88,969 · program services $58,597 · management and general $30,372

  • 14 · Information technology

    total $3,657 · program services $2,743 · management and general $914

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    end of year $5,180

  • 15 · Other assets

    beginning of year $0 · end of year $60,221,714

  • 17 · Accounts payable and accrued expenses

    end of year $237,591

  • 25 · Other liabilities

    beginning of year $0 · end of year $60,044,259

  • 27 · Net assets without donor restrictions

    end of year -$54,956

Mission and programs · 2024

Mission

THE COMP SCI HIGH FOUNDATION EXISTS TO SUPPORT THE WORK OF THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE AND THE NEIGHBORHOODS OF THE SOUTH BRONX.

  • PROVIDE AND OPERATE A BUILDING FOR THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE, AND SUPPORT THE NEEDS OF BRONX FAMILIES FROM THAT SCHOOL WHO EXPERIENCE FOOD INSECURITY.

    Expenses $61,340 · Revenue $60,170

As filed on the 2024 return.

Listed in Part VII

  • Thomas Suharto

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Dembicer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Santana

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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.

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
2024
Filed
4 March 2026
IRS schema version
2024v5.5
Source object
202621279349302747

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