UNITED CHARTER HIGH SCHOOLS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CHARTER HIGH SCHOOLS (EIN 46-2339783)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349312472
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T18:21:42+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462339783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CHARTER HIGH SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2128702010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 950 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CURTIS A PALMORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2128702010 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA PATTEN | PreparerPersonNm |
| PTIN | P01972759 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR CURTIS A PALMORE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 950 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,655,757 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDCHARTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNITED CHARTER HIGH SCHOOLS 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,377,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,097,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,023 | PYOtherRevenueAmt |
| CY Other Revenue | $324,696 | CYOtherRevenueAmt |
| PY Total Revenue | $20,818,909 | PYTotalRevenueAmt |
| CY Total Revenue | $22,655,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,482,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,041,883 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,758,192 | PYOtherExpensesAmt |
| CY Other Expenses | $6,375,281 | CYOtherExpensesAmt |
| PY Total Expenses | $24,241,168 | PYTotalExpensesAmt |
| CY Total Expenses | $26,417,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,422,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,761,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,573,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,377,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,443,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,009,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,129,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,368,173 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED CHARTER HIGH SCHOOLS 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,526,826 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,401,516 | RevenueAmt |
| Desc | THE SCHOOL OPERATES UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III (F/K/A NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE III), UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV (F/K/A NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE IV), AND UNITED CHARTER HIGH SCHOOL FOR HUMANITIES IV (F/K/A NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES IV, WHICH SERVE AS DIVISIONS WITHIN THE SCHOOL. IN FISCAL YEAR 2025, ALL THREE SCHOOLS OPERATED CLASSES FOR STUDENTS IN NINTH THROUGH TWELFTH GRADE. | Desc |
| Total Program Service Expenses | $20,526,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 245 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING DEPT NVPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126455110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST 42ND ST 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELDEAN WILSON | |||||||||
| TREASURER | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIOR EVAN | |||||||||
| CHAIR | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA A GIBSON | |||||||||
| SECRETARY AS OF 2/24/25 | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALICE BRUNS | |||||||||
| TRUSTEE THRU 12/31/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| EDNA VEGA | |||||||||
| TRUSTEE AS OF 2/24/25 | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| FREDRICK LEVY | |||||||||
| TRUSTEE AS OF 2/24/25 | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMIAH THOMAS | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NATHAN | |||||||||
| TRUSTEE AS OF 2/24/25 | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY GROSSMAN | |||||||||
| TRUSTEE AS OF 2/24/25 | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY ROSARIO-RODRIGUEZ | |||||||||
| TRUSTEE AS OF 2/24/25 | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE BEST | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER CANTILLO | |||||||||
| TRUSTEE AS OF 2/24/25 | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSE DEPINTO | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIE SCHECHTER | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| DR CURTIS A PALMORE | |||||||||
| CHIEF EXECUTIVE OFFICER (SEE SCH O) | 14.0 | 26.0 | Yes (X) | $204,120 | $80,791 | $34,658 | |||
| TRACY KEBATTA | |||||||||
| CFO/COO AS OF 7/15/24 (SEE SCH O) | 14.0 | 26.0 | Yes (X) | $82,035 | $0 | $16,507 | |||
| CARL W BAURLE | |||||||||
| ASSISTANT PRINCIPAL - HUM IV | 40.0 | 0 | $160,486 | $0 | $25,510 | Yes (X) | |||
| CAROL FRANCO | |||||||||
| 9TH & 10TH GRADES ASSISTANT PRINCIPAL - AMS III | 40.0 | 0 | $175,218 | $0 | $27,330 | Yes (X) | |||
| CLAUBENTZ DIEUJUSTE | |||||||||
| PRINCIPAL- AMS IV | 40.0 | 0 | $194,886 | $0 | $47,662 | Yes (X) | |||
| NISSI JONATHAN | |||||||||
| PRINCIPAL & FOUNDER - AMS III | 40.0 | 0 | $206,262 | $0 | $48,010 | Yes (X) | |||
| CHARNIQUA MADDEN | |||||||||
| ASSISTANT PRINCIPAL - AMS III | 40.0 | 0 | $134,228 | $0 | $30,928 | Yes (X) | |||
| JOSETTE FLEURY-DOUGLAS | |||||||||
| ASSISTANT PRINCIPAL OF DIVERSE LEARNERS - AMS IV | 40.0 | 0 | $154,930 | $0 | $32,249 | Yes (X) | |||
| LENDONNA THOMAS | |||||||||
| ASSISTANT PRINCIPAL OF STEAM - AMS IV | 40.0 | 0 | $156,598 | $0 | $25,378 | Yes (X) | |||
| MICHELLE OTT | |||||||||
| 11TH GRADE ASSISTANT PRINCIPAL - AMS III | 40.0 | 0 | $140,788 | $0 | $24,106 | Yes (X) | |||
| ROBERT A HILLER | |||||||||
| CHIEF ACADEMIC OFFICER AS OF 7/1/24 (SEE SCH O) | 40.0 | 0.0 | $98,522 | $132,546 | $57,667 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,708,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $213,337 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $370,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| NEW VISIONS FOR PUBLIC SCHOOLS | ||||||
| 205 EAST 42ND STREET | FLOOR 4 | NEW YORK | NY | 10017 | MANAGEMENT SERVICES | $1,814,950 |
| UNITED CHARTER SCHOOLS - CENTRAL OFFICE | ||||||
| 475 RIVERSIDE DRIVE | SUITE 950 | NEW YORK | NY | 10115 | MANAGEMENT SERVICES | $619,127 |
| SCHOOL PROFESSIONALS | ||||||
| 622 THIRD AVENUE | 39TH FLOOR | NEW YORK | NY | 10017 | SUBSTITUTE TEACHERS | $155,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $26,357 | AllOtherContributionsAmt |
| Total Contributions | $26,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| STATE AND LOCAL PER-PUPIL OPERATING REVENUE | 900099 | $17,799,261 | $17,799,261 | $0 | $0 |
| MANAGEMENT INCOME FROM BRONX SCHOOLS | 900099 | $3,599,292 | $3,599,292 | $0 | $0 |
| GOVERNMENT GRANTS AND CONTRACTS | 900099 | $699,027 | $699,027 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,097,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $207,124 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,760 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,760 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,760 | TotalRevenueColumnAmt |
| Exclusion | $20,760 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $303,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $303,936 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,655,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,401,516 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,005 | TotalAmt |
| Program Services | $658,851 | ProgramServicesAmt |
| Management And General | $831,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,203,099 | TotalAmt |
| Program Services | $12,185,285 | ProgramServicesAmt |
| Management And General | $2,017,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,442 | TotalAmt |
| Program Services | $814,889 | ProgramServicesAmt |
| Management And General | $129,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,794 | TotalAmt |
| Program Services | $1,757,520 | ProgramServicesAmt |
| Management And General | $298,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,543 | TotalAmt |
| Program Services | $1,121,205 | ProgramServicesAmt |
| Management And General | $227,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,885 | TotalAmt |
| Program Services | $65,975 | ProgramServicesAmt |
| Management And General | $19,910 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,476 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,476 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,406 | TotalAmt |
| Program Services | $1,653,714 | ProgramServicesAmt |
| Management And General | $1,887,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,787 | TotalAmt |
| Program Services | $254,183 | ProgramServicesAmt |
| Management And General | $112,604 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,559 | TotalAmt |
| Program Services | $297,232 | ProgramServicesAmt |
| Management And General | $34,327 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,914 | TotalAmt |
| Program Services | $489,067 | ProgramServicesAmt |
| Management And General | $95,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,896 | TotalAmt |
| Program Services | $187,822 | ProgramServicesAmt |
| Management And General | $120,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,321 | TotalAmt |
| Program Services | $123,796 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,025 | TotalAmt |
| Program Services | $174,661 | ProgramServicesAmt |
| Management And General | $6,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT SERVICES | $468,928 | $468,928 | $0 | $0 |
| FOOD SERVICE | $154,752 | $123,700 | $31,052 | $0 |
| INSTRUCTIONAL SUPPLIES AND MATERIALS | $89,433 | $89,433 | $0 | $0 |
| STAFF DEVELOPMENT | $55,620 | $40,214 | $15,406 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,279 | TotalAmt |
| Program Services | $20,351 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,417,164 | TotalAmt |
| Program Services | $20,526,826 | ProgramServicesAmt |
| Management And General | $5,890,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,324 | BOYAmt |
| EOY | $1,338,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,556 | BOYAmt |
| EOY | $2,485,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,610 | BOYAmt |
| EOY | $288,162 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,507 | BOYAmt |
| EOY | $65,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,171,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,129,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,489 | BOYAmt |
| EOY | $42,168 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,006 | BOYAmt |
| EOY | $158,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,492 | BOYAmt |
| EOY | $4,377,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,799 | BOYAmt |
| EOY | $900,864 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,113 | BOYAmt |
| EOY | $2,108,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,912 | BOYAmt |
| EOY | $3,009,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,121,630 | BOYAmt |
| EOY | $1,360,223 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,950 | BOYAmt |
| EOY | $7,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,129,580 | BOYAmt |
| EOY | $1,368,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,492 | BOYAmt |
| EOY | $4,377,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,761,407 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,129,392 | DepreciationAmt |
| Book Value | $42,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,168 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO AFFILIATED ENTITIES | $2,002,456 |
| DUE TO NYC DEPARTMENT OF EDUCATION | $105,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,108,204 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,655,757 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,655,757 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,655,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,417,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,417,164 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,417,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | false | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE: UNITEDCHARTER.ORG/EEO-STATEMENT/ |
| Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION | THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE SCHOOL RECEIVED APPROXIMATELY 72% OF ITS TOTAL REVENUE FROM PER PUPIL FUNDING FROM THE NYC DOE FOR THE REPORTING PERIOD. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CURTIS A PALMORE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (SEE SCH O) | $204,120 | $80,791 | $0 | $0 | $0 | $0 | $16,337 | $6,463 | $8,572 | $3,286 | $229,029 | $90,540 | $0 | $0 |
| NISSI JONATHAN | ||||||||||||||
| PRINCIPAL & FOUNDER - AMS III | $206,262 | $0 | $0 | $0 | $0 | $0 | $17,242 | $0 | $30,768 | $0 | $254,272 | $0 | $0 | $0 |
| CAROL FRANCO | ||||||||||||||
| 9TH & 10TH GRADES ASSISTANT PRINCIPAL - AMS III | $175,218 | $0 | $0 | $0 | $0 | $0 | $14,060 | $0 | $13,270 | $0 | $202,548 | $0 | $0 | $0 |
| CLAUBENTZ DIEUJUSTE | ||||||||||||||
| PRINCIPAL- AMS IV | $194,886 | $0 | $0 | $0 | $0 | $0 | $16,894 | $0 | $30,768 | $0 | $242,548 | $0 | $0 | $0 |
| CARL W BAURLE | ||||||||||||||
| ASSISTANT PRINCIPAL - HUM IV | $160,486 | $0 | $0 | $0 | $0 | $0 | $13,050 | $0 | $12,460 | $0 | $185,996 | $0 | $0 | $0 |
| CHARNIQUA MADDEN | ||||||||||||||
| ASSISTANT PRINCIPAL - AMS III | $134,228 | $0 | $0 | $0 | $0 | $0 | $10,920 | $0 | $20,008 | $0 | $165,156 | $0 | $0 | $0 |
| MICHELLE OTT | ||||||||||||||
| 11TH GRADE ASSISTANT PRINCIPAL - AMS III | $140,788 | $0 | $0 | $0 | $0 | $0 | $11,263 | $0 | $12,843 | $0 | $164,894 | $0 | $0 | $0 |
| JOSETTE FLEURY-DOUGLAS | ||||||||||||||
| ASSISTANT PRINCIPAL OF DIVERSE LEARNERS - AMS IV | $154,930 | $0 | $0 | $0 | $0 | $0 | $12,624 | $0 | $19,625 | $0 | $187,179 | $0 | $0 | $0 |
| ROBERT A HILLER | ||||||||||||||
| CHIEF ACADEMIC OFFICER AS OF 7/1/24 (SEE SCH O) | $98,522 | $110,568 | $0 | $0 | $0 | $21,978 | $8,251 | $10,885 | $21,992 | $16,539 | $128,765 | $159,970 | $0 | $0 |
| LENDONNA THOMAS | ||||||||||||||
| ASSISTANT PRINCIPAL OF STEAM - AMS IV | $156,598 | $0 | $0 | $0 | $0 | $0 | $12,535 | $0 | $12,843 | $0 | $181,976 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION | SALARY COMPENSATION FOR THE CEO AND CFO IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES. IN DETERMINING COMPENSATION, THE BOARD CONSIDERED RELEVANT COMPARABILITY DATA, INCLUDING: COMPENSATION BENCHMARKS FOR CFO ROLES AT SIMILARLY SIZED CHARTER SCHOOL NETWORKS AND NONPROFIT ORGANIZATIONS; INDUSTRY SALARY SURVEYS AND PUBLICLY AVAILABLE FORM 990 DATA; MARKET DATA REFLECTING ORGANIZATIONS WITH COMPARABLE BUDGETS, ENROLLMENT SIZE, AND GEOGRAPHIC LOCATION. THE BASIS FOR THE COMPENSATION DECISION WAS DOCUMENTED CONTEMPORANEOUSLY IN BOARD/COMMITTEE MEETING MINUTES. SALARY COMPENSATION FOR THE PRINCIPALS, ASSISTANT PRINCIPALS, AND DIRECTOR OF SCHOOL OPERATIONS (DSO) IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES. IN DETERMINING COMPENSATION, THE BOARD WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | THE UCHS SCHOOLS REVISED THEIR BY-LAWS DURING FY2025 TO REMOVE THE MENTION OF NEW VISIONS TO ALIGN WITH THE SCHOOLS' TRANSITION FROM BEING EXTERNALLY MANAGED BY NEW VISIONS PUBLIC SCHOOLS TO A SELF-MANAGEMENT MODEL FOR THE UNITED CHARTER HIGH SCHOOLS NETWORK AND ALIGN ACROSS THE SEVEN SCHOOLS IN THE NETWORK. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS PREPARED BY A NATIONAL ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) CONTRACTED BY THE REPORTING ORGANIZATION. THE DIRECTOR OF FINANCE AND ACCOUNTING MANAGER OF THE CMO REVIEWS THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL CEO, PRINCIPALS AND MEMBERS OF THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 12c Conflict of interest policy | UPON ACCEPTANCE OF EMPLOYMENT, EMPLOYEES SIGN ACKNOWLEDGING RECEIPT OF AND COMPLIANCE WITH THE EMPLOYEE GUIDELINES WHICH STATES EXPLICITLY THAT EMPLOYEES CANNOT ENGAGE IN ACTIVITIES WHICH PRESENT A CONFLICT OF INTEREST FOR THE SCHOOL. POTENTIAL/REAL CONFLICTS ARE REVIEWED BY THE CEO AND PRINCIPAL OF THE SCHOOL AND THE DIRECTOR OF FINANCE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) AND RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE EACH BOARD ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VII, Section A, Line 1a NUMBER 1 & 11 | THE CEO, DR. CURTIS A. PALMORE, AND THE CFO/COO EFFECTIVE 7/2024, TRACY KEBATTA, WERE COMPENSATED BY UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE II, A RELATED ORGANIZATION, FOR THE PERIOD 1/1/2024 THROUGH 9/30/2024. FOR THE REMAINDER OF THE YEAR, 10/1/2024-12/31/2024, THEIR COMPENSATION WAS PAID DIRECTLY BY UNITED CHARTER HIGH SCHOOLS, THE REPORTING ORGANIZATION. THE CEO'S COMPENSATION FOR THE PERIOD 1/1/2024 THROUGH 6/30/2024 WAS ALLOCATED AMONG UNITED CHARTER HIGH SCHOOLS, AND ITS RELATED SCHOOLS: UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES, UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES II, UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE, AND UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE II. THE CEO'S AND CFO/COO'S COMPENSATION FOR THE PERIOD JULY 1, 2024 THROUGH SEPTEMBER 30, 2024 WAS PAID THROUGH THE AMS II PAYROLL STRUCTURE, WITH SUCH COSTS SUPPORTED THROUGH THE NETWORK'S CMO FEE STRUCTURE, UNDER WHICH THE SCHOOLS CONTRIBUTED THEIR RESPECTIVE FEES. FOR THE REMAINDER OF THE YEAR, OCTOBER 1, 2024 THROUGH DECEMBER 31, 2024, THE UCHS SALARIES WERE PAID DIRECTLY BY UCHS, WITH THESE CENTRAL OFFICE COSTS CONTINUING TO BE SUPPORTED THROUGH CONTRIBUTIONS FROM THE SCHOOLS. |
| Form 990, Part VII, Section A, Line 1a NUMBER 2 | COMPENSATION REPORTED IN PART VII, COLUMN E, FOR ROBERT A. HILLER RELATES TO HIS POSITION AS PRINCIPAL OF THE RELATED SCHOOL, UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE, THROUGH JUNE 30, 2024. COMPENSATION REPORTED IN COLUMN D RELATES TO HIS POSITION AS CHIEF ACADEMIC OFFICER OF THE FILING ORGANIZATION BEGINNING JULY 1, 2024. |
| Form 990, Part IX, Line 11g Other Fees | OPERATIONS SERVICES - Total Expense: 2840000, Program Service Expense: 1205601, Management and General Expenses: 1634399, Fundraising Expenses: 0; CONSULTANTS - Total Expense: 468143, Program Service Expense: 299086, Management and General Expenses: 169057, Fundraising Expenses: 0; CONTRACT SUBSTITUTE TEACHERS - Total Expense: 176081, Program Service Expense: 112494, Management and General Expenses: 63587, Fundraising Expenses: 0; PAYROLL SERVICE FEES - Total Expense: 57182, Program Service Expense: 36533, Management and General Expenses: 20649, Fundraising Expenses: 0; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES | ||||||||||
| 475 RIVERSIDE DRIVE SUITE 950 | NEW YORK | NY | 10115 | 451559526 | EDUCATION | NY | 501(c)(3) | 2 | UCHS | Yes (true) |
| UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES II | ||||||||||
| 475 RIVERSIDE DRIVE SUITE 950 | NEW YORK | NY | 10115 | 454667733 | EDUCATION | NY | 501(c)(3) | 2 | UCHS | Yes (true) |
| UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE | ||||||||||
| 475 RIVERSIDE DRIVE SUITE 950 | NEW YORK | NY | 10115 | 451559311 | EDUCATION | NY | 501(c)(3) | 2 | UCHS | Yes (true) |
| UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATHSCIENCE II | ||||||||||
| 475 RIVERSIDE DRIVE SUITE 950 | NEW YORK | NY | 10115 | 454659946 | EDUCATION | NY | 501(c)(3) | 2 | UCHS | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE | ||
| L | $1,004,013 | COST |
| UNITED CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE II | ||
| L | $1,169,770 | COST |
| UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES | ||
| L | $809,841 | COST |
| UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES II | ||
| L | $615,669 | COST |
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