2024-02-19T11:32:26-06:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 813663544 URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE URBA 3473521528 1300 BOYNTON AVENUE BRONX NY 10472 DAVID NOAH EXECUTIVE DIRECTOR 6464214523 2024-02-14 1 DAVID NOAH 999009999 1 KATHERINE VANBRAMER P01523969 5854231860 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMP SCI HIGH DAVID NOAH 1300 BOYNTON AVENUE BRONX NY 10472 10978200 0 X HTTPS://WWW.COMPSCIHIGH.ORG/ X 2016 NY 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. 11 11 82 70 0 0 3104240 2342156 8302774 8636036 7 8 0 0 11407021 10978200 0 0 0 0 8313167 8679380 0 0 90555 3223968 2827498 11537135 11506878 -130114 -528678 2356252 3045517 1053575 2271518 1302677 773999 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. 0 0 10422866 8636036 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 2022-2023 WITH ABOUT 440 KIDS SPANNING GRADES 9,10,11 AND 12. 10422866 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID NOAH 3473521528 1300 BOYNTON AVENUE BRONX NY 10472 ANGEL MORALES CHAIRPERSON 10.00 X X 0 0 0 IVONNE FLEITAS-FRANK VICE CHAIR 1.00 X X 0 0 0 PRAVIN SATHE TREASURER 1.00 X X 0 0 0 KRISTIN KEARNS JORDAN SECRETARY 1.00 X X 0 0 0 ALEJANDRO IZQUIERDO MEMBER 1.00 X 0 0 0 CESAR PEREZ MEMBER 1.00 X 0 0 0 BETHANY CRYSTAL MEMBER 1.00 X 0 0 0 HOWARD TSAO MEMBER 1.00 X 0 0 0 DANIELLE BEYER MEMBER 1.00 X 0 0 0 ROBERT RUSH MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 SONJA MCBAIN MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 DAVID NOAH EXECUTIVE DIRECTOR 40.00 X 226338 0 6790 IRIS ALDER PRINCIPAL 40.00 X 152909 0 12060 JAMES KALE CHIEF OF STAFF 40.00 X 153374 0 12074 DENNIS POOLER COLLEGE ADVISING 40.00 X 152755 0 12056 BENJAMIN RYAN ELA TEACHER 40.00 X 133082 0 11465 SHERRY MAO DIRECTOR OF HUMANITIES 40.00 X 133383 0 19112 ROMA LIANI SCIENCE TEACHER 40.00 X 133465 0 13373 ELLIOT HERNANDEZ DIRECTOR OF ATHLETICS 40.00 X 126796 0 15774 ASHLEY ALUKO HISTORY DEPARTMENT CHAIR 40.00 X 124505 0 11208 1336607 0 113912 21 0 1 0 CHRIST CHURCH BRONX 860 FORST AVENUE BRONX NY 10456 FACILITY RENT 480497 CHARTER SCHOOL BUSINESS MANAGEMENT 425 EAST 79TH STREET SUITE 1F NEW YORK NY 10075 FINANCIAL MANAGEMENT SERVICES 139277 2 1421746 920410 30837 2342156 RESIDENT STUDENT ENROLLMENT 611110 7662325 7662325 STUDENTS WITH DISABILITIES 611110 952102 952102 MISC INCOME 611110 21609 21609 8636036 8 8 10978200 8636036 0 8 716689 479509 212187 24993 6515659 6209361 267548 38750 192642 183391 8081 1170 652440 611236 36344 4860 601950 557011 39660 5279 156177 156177 31131 28807 2051 273 37300 37300 214672 88575 125257 840 96093 93849 1980 264 93891 86882 6186 823 119006 110121 7841 1044 578255 535085 38098 5072 50645 46864 3337 444 11712 10837 772 103 425849 394057 28057 3735 94377 87331 6218 828 STUDENT SERVICES 505881 505881 SUPPLIES / MATERIALS 125996 125996 STAFF DEVELOPMENT AND T 118795 112824 5358 613 FOOD SERVICE 51209 47386 3374 449 116509 107863 7631 1015 11506878 10422866 993457 90555 879658 929488 438225 281065 30280 40751 2276448 1876755 757570 399693 250519 1394520 2356252 3045517 284825 367761 50000 372263 700000 575000 18750 956494 1053575 2271518 X 1222677 588038 80000 185961 1302677 773999 2356252 3045517 -528678 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 853515 834767 18748 583321 546955 36366 839612 495033 344579 399693 CASH IN ESCROW 75526 SECURITY DEPOSIT 400000 RIGHT-OF-USE ASSETS 918994 1394520 LEASE LIABILITIES 956494 956494 X 12753124 1774924 1774924 10978200 0 10978200 13281802 1774924 1774924 11506878 0 11506878 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, 2020 THROUGH JUNE 30, 2023 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. X X 0 0 0 0 0 0 0 0 0 DAVID NOAH EXECUTIVE DIRECTOR 226338 0 0 0 0 0 6790 0 0 0 233128 0 0 0 JAMES KALE CHIEF OF STAFF 153374 0 0 0 0 0 4601 0 7473 0 165448 0 0 0 IRIS ALDER PRINCIPAL 152909 0 0 0 0 0 4587 0 7473 0 164969 0 0 0 DENNIS POOLER COLLEGE ADVISING 152755 0 0 0 0 0 4583 0 7473 0 164811 0 0 0 SHERRY MAO DIRECTOR OF HUMANITIES 133383 0 0 0 0 0 4001 0 15111 0 152495 0 0 0 X 30837 FMV 0 0 0 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. 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.