FURP.ORG / PUBLIC DATA EXPLORER

UNCOMMON NEW YORK CITY CHARTER SCHOOLS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNCOMMON NEW YORK CITY CHARTER SCHOOLS (EIN 20-3505981)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-19
IRS object ID
202011719349301201
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-19T08:28:59-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161092347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENGEL METZGER BARR & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CHESTNUT STREET SUITE 1200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203505981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNCOMMON NEW YORK CITY CHARTER SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNCOBusinessNameControlTxt
Phone2128443523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11485 PACIFIC STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BLAKEPersonNm
Person TitleMDOPersonTitleTxt
Phone2128443523PhoneNum
Signature2020-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELBY L STENSONPreparerPersonNm
PTINP00440078PTIN
Phone5854231860PhoneNum
Preparation2020-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.49.130.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-11IPDt
IP Tm15:52:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id09B44ADD42589BB59B3A487886966B4B70FBD053AtSubmissionCreationDeviceId
At Submission Filing Device IdB9876373ECD9E08E25EBE043B33A0D1C2403D862AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11485 PACIFIC STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$150,511,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNCOMMONSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionUNCOMMON SCHOOLS NYC IS COMMITTED TO CONTINUOUSLY IMPROVING THE EDUCATIONAL OUTCOMES FOR ITS STUDENTS. OUR MISSION IS TO START AND MANAGE OUTSTANDING URBAN CHARTER PUBLIC SCHOOLS THAT CLOSE THE ACHIEVEMENT GAP AND PREPARE LOW-INCOME STUDENTS TO GRADUATE FROM COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1507TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,215,411PYContributionsGrantsAmt
CY Contributions Grants$7,517,300CYContributionsGrantsAmt
PY Program Service Revenue$129,428,425PYProgramServiceRevenueAmt
CY Program Service Revenue$142,884,404CYProgramServiceRevenueAmt
PY Investment Income$759PYInvestmentIncomeAmt
CY Investment Income$109,679CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$138,644,595PYTotalRevenueAmt
CY Total Revenue$150,511,383CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,598,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,533,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,212,711PYOtherExpensesAmt
CY Other Expenses$42,632,207CYOtherExpensesAmt
PY Total Expenses$124,810,903PYTotalExpensesAmt
CY Total Expenses$133,165,662CYTotalExpensesAmt
PY Revenues Less Expenses$13,833,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,345,721CYRevenuesLessExpensesAmt
Total Assets BOY$62,700,650TotalAssetsBOYAmt
Total Assets EOY$79,812,130TotalAssetsEOYAmt
Total Liabilities BOY$5,839,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,605,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,860,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,206,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNCOMMON SCHOOLS NYC IS COMMITTED TO CONTINUOUSLY IMPROVING THE EDUCATIONAL OUTCOMES FOR ITS STUDENTS. OUR MISSION IS TO START AND MANAGE OUTSTANDING URBAN CHARTER PUBLIC SCHOOLS THAT CLOSE THE ACHIEVEMENT GAP AND PREPARE LOW-INCOME STUDENTS TO GRADUATE FROM COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$119,223,000ExpenseAmt
Revenue$142,884,404RevenueAmt
DescUNCOMMON SCHOOLS CURRENTLY SERVES OVER 8,500 STUDENTS IN 24 SCHOOLS THROUGHOUT BROOKLYN. 99% OF THE 2019 GRADUATING HIGH SCHOOL CLASS IN NYC WAS ACCEPTED INTO COLLEGE.Desc
Total Program Service Expenses$119,223,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document176IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1507EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER CONSILVIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6467742150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1826 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN GREENSTEIN
TRUSTEE1.001.00Yes (X)$0$0$0
MICHAEL HALL
TRUSTEE1.001.00Yes (X)$0$0$0
SHAKIMA JONES
TRUSTEE1.001.00Yes (X)$0$0$0
JOHN KIM
TRUSTEE1.001.00Yes (X)$0$0$0
LINTON MANN III
BOARD CHAIR1.001.00Yes (X)$0$0$0Yes (X)
ANN MATHEWS
TRUSTEE1.001.00Yes (X)$0$0$0
EKWUTOZIA U NWABUZOR
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
TONY PASQUARIELLO
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
JOSEPH F WAYLAND
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
CHRYSTAL STOKES WILLIAMS
TRUSTEE1.001.00Yes (X)$0$0$0
ST CLAIRE GERALD
TRUSTEE THRU 6/30/191.001.00Yes (X)$0$0$0
MICHAEL BLAKE
MANGAGING DIRECTOR OF OPERATIONS1.001.00Yes (X)$0$0$0Yes (X)
TARA MARLOVITS
CHIEF ADVISOR FOR SCHOOLS1.001.00Yes (X)$0$0$0Yes (X)
PAUL BAMBRICK-SANTOYO
CHIEF SCHOOLS OFFICER1.001.00Yes (X)$0$0$0Yes (X)
JULIE JACKSON
PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
CHRISTIE CHOW
KCCS MS - DIRECTOR OF OPERATIONS50.00$152,864$0$10,495Yes (X)
SCOTT SCHUSTER
KCCS MS - PRINCIPAL50.00$165,248$0$11,219Yes (X)
THOMAS O'BRIEN
UCHS - PRINCIPAL50.00$134,269$0$9,301Yes (X)
JUSTIN PIGEON
BSC MS - PRINCIPAL50.00$133,072$0$18,995Yes (X)
NEQUANDRA BOWEN
ECSG ES - SENIOR PRINCIPAL50.00$148,533$0$13,583Yes (X)
ATIBA EDWARDS
BEC MS - DIRECTOR OF OPERATIONS THRU 1/31/1950.00$143,480$0$7,499Yes (X)
HANNAH SOLOMON
OHC MS- PRINCIPAL THRU 6/30/201950.00$145,134$0$26,711Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,022,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,803TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNCOMMON SCHOOLS INC
826 BROADWAY 7TH FLOORNYNY10003MANAGEMENT SERVICES$12,057,637
AC-INTERIORS CORP
3168 LAYTON AVEBRONXNY10465CONSTRUCTION SERVICES$2,462,383
RJ MICHAELS & CO INC
333 DODD STEAST ORANGENJ07017CONSTRUCTION SERVICES$1,584,757
J CALNAN & ASSOCIATES INC
3 BATTERYMARCH PARK 5TH FLQUINCYMA02169CONSTRUCTION SERVICES$557,241
US SECURITY ASSOC INC
PO BOX 931703ATLANTAGA31193SECURITY SERVICES$279,981
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$6,461,902GovernmentGrantsAmt
All Other Contributions$1,055,398AllOtherContributionsAmt
Noncash Contributions$544,513NoncashContributionsAmt
Total Contributions$7,517,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE & LOCAL PER PUPIL OPERATING611600$142,826,081$142,826,081
STUDENT ACTIVITY FEES611710$58,323$58,323
FieldValueIRS element (for citing)
Total Program Service Revenue$142,884,404TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,679TotalRevenueColumnAmt
Exclusion$109,679ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,511,383TotalRevenueColumnAmt
Related Or Exempt Func Income$142,884,404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,679ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$347,586TotalAmt
Program Services$185,093ProgramServicesAmt
Management And General$162,493ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,719,811TotalAmt
Program Services$71,651,255ProgramServicesAmt
Management And General$5,068,556ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,281,344TotalAmt
Program Services$1,281,344ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,298,074TotalAmt
Program Services$5,846,274ProgramServicesAmt
Management And General$451,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,886,640TotalAmt
Program Services$5,482,381ProgramServicesAmt
Management And General$404,259ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,163,295TotalAmt
Program Services$10,338,799ProgramServicesAmt
Management And General$1,824,496ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$107,095TotalAmt
Management And General$107,095ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$196,441TotalAmt
Management And General$196,441ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,804,396TotalAmt
Program Services$2,457,173ProgramServicesAmt
Management And General$347,223ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$644,403TotalAmt
Program Services$644,403ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,482,552TotalAmt
Program Services$1,038,248ProgramServicesAmt
Management And General$2,444,304ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,342,082TotalAmt
Program Services$1,507,387ProgramServicesAmt
Management And General$834,695ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$808,750TotalAmt
Program Services$481,923ProgramServicesAmt
Management And General$326,827ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,174,338TotalAmt
Program Services$3,978,672ProgramServicesAmt
Management And General$195,666ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,095,393TotalAmt
Management And General$1,095,393ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT SERVICES$5,204,836$5,204,836
STAFF DEVELOPMENT$4,050,027$4,050,027
SUPPLIES AND MATERIALS$3,389,526$3,389,526
REPAIRS AND MAINTENANCE$1,561,392$1,561,392

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$607,681TotalAmt
Program Services$124,267ProgramServicesAmt
Management And General$483,414ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$133,165,662TotalAmt
Program Services$119,223,000ProgramServicesAmt
Management And General$13,942,662ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,836,963BOYAmt
EOY$4,600,097EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$376,894BOYAmt
EOY$52,486,347EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,070,436BOYAmt
EOY$4,497,976EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,163,089BOYAmt
EOY$441,543EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,891,251BOYAmt
EOY$972,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,196,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,381,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,362,017BOYAmt
EOY$16,814,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,700,650BOYAmt
EOY$79,812,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,839,908BOYAmt
EOY$5,605,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,839,908BOYAmt
EOY$5,605,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,860,742BOYAmt
EOY$74,206,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,860,742BOYAmt
EOY$74,206,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,700,650BOYAmt
EOY$79,812,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,345,721ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,166,665OtherCostOrOtherBasisAmt
Depreciation$6,683,555DepreciationAmt
Book Value$11,483,110BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,330,599OtherCostOrOtherBasisAmt
Depreciation$9,839,374DepreciationAmt
Book Value$3,491,225BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,698,823OtherCostOrOtherBasisAmt
Depreciation$859,028DepreciationAmt
Book Value$1,839,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,814,130TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$150,511,383TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$150,511,383RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$150,511,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$133,165,662TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$133,165,662ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$133,165,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTIE CHOW
KCCS MS - DIRECTOR OF OPERATIONS$146,361$0$6,503$0$0$0$3,593$0$6,902$0$163,359$0$0$0
SCOTT SCHUSTER
KCCS MS - PRINCIPAL$148,745$0$16,503$0$0$0$3,536$0$7,683$0$176,467$0$0$0
JUSTIN PIGEON
BSC MS - PRINCIPAL$126,572$0$6,500$0$0$0$3,628$0$15,367$0$152,067$0$0$0
NEQUANDRA BOWEN
ECSG ES - SENIOR PRINCIPAL$132,033$0$16,500$0$0$0$3,374$0$10,209$0$162,116$0$0$0
ATIBA EDWARDS
BEC MS - DIRECTOR OF OPERATIONS THRU$127,480$0$16,000$0$0$0$3,626$0$3,873$0$150,979$0$0$0
HANNAH SOLOMON
OHC MS- PRINCIPAL THRU 6/30/2019$138,634$0$6,500$0$0$0$3,658$0$23,053$0$171,845$0$0$0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$544,513NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC., AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO UNCOMMON SCHOOLS, INC. BRETT PEISER IS ON THE SCHOOL BOARD OF TRUSTEES AND THE CEO OF UNCOMMON SCHOOLS INC. UNCOMMON SCHOOLS, INC. DOES NOT COMPENSATE BRETT PEISER TO BE ON THE BOARD OF THE SCHOOL AND HIS INVOLVEMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. TARA MARLOVITS, PAUL BAMBRICK-SANTOYO AND JULIE JACKSON ARE EMPLOYEES OF UNCOMMON SCHOOLS, INC. AND OFFICERS OF UNCOMMON NEW YORK CITY CHARTER SCHOOLS. THE CHARTER SCHOOL PAYS UNCOMMON SCHOOLS INC. MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF THESE THREE OFFICERS. JULIE JACKSON RECEIVED COMPENSATION FROM UNCOMMON SCHOOLS, INC. IN THE AMOUNT OF $295,950 AND NONTAXABLE BENEFITS OF $22,948 FOR THE 2018 CALENDAR YEAR. PAUL BAMBRICK-SANTOYO RECEIVED COMPENSATION FROM UNCOMMON SCHOOLS, INC. IN THE AMOUNT OF $272,409 AND NONTAXABLE BENEFITS OF $15,519 FOR THE 2018 CALENDAR YEAR. TARA MARLOVITS RECEIVED COMPENSATION FROM UNCOMMON SCHOOLS, INC. IN THE AMOUNT OF $211,721 AND NONTAXABLE BENEFITS OF $12,019 FOR THE 2018 CALENDAR YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS IS CONSISTENT WITH PRIOR YEARS.