CAMDEN PREP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMDEN PREP INC (EIN 47-1221222)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202631279349300738
- Schema version
- 2024v5.5
- 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 | 2026-05-07T10:04:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 471221222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMDEN PREP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMD | BusinessNameControlTxt |
| Phone | 6467748629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH ST 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE ARONSON COOPER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6467748629 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE ARONSON COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH ST 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,643,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAMDENPREP.UNCOMMONSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CAMDEN PREP IS A PUBLIC RENAISSANCE SCHOOL SERVING MORE THAN 1,500 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. CAMDEN PREP WELCOMED ITS FIRST 9TH GRADE CLASS IN FALL 2020 AND HAS GROWN TO A FULL 9-12 HIGH SCHOOL. IN THE SPRING OF 2024, CAMDEN PREP HELD ITS FIRST EVER HIGH SCHOOL GRADUATION. CAMDEN PREP'S MISSION IS TO OPERATE OUTSTANDING SCHOOLS THAT CLOSE THE OPPORTUNITY GAP AND PREPARE STUDENTS FROM LOW-INCOME COMMUNITIES TO GRADUATE FROM COLLEGE. CAMDEN PREP CONSISTS OF A HIGH SCHOOL LOCATED AT 1800 COPEWOOD ST. CAMDEN, NEW JERSEY, MIDDLE SCHOOLS LOCATED AT 1650 COPEWOOD ST. CAMDEN, NJ AND 1575 MT. EPHRAIM AVE. CAMDEN, NEW JERSEY AND ELEMENTARY SCHOOLS LOCATED AT 1650 COPEWOOD STREET CAMDEN, NEW JERSEY AND 1575 MT. EPHRAIM AVE. CAMDEN, NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 366 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,144,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,327,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,366,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,040,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,997 | PYOtherRevenueAmt |
| CY Other Revenue | $77,144 | CYOtherRevenueAmt |
| PY Total Revenue | $38,655,513 | PYTotalRevenueAmt |
| CY Total Revenue | $40,609,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,135,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,430,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $603,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,568,192 | PYOtherExpensesAmt |
| CY Other Expenses | $21,661,764 | CYOtherExpensesAmt |
| PY Total Expenses | $39,704,154 | PYTotalExpensesAmt |
| CY Total Expenses | $43,092,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,048,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,483,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,604,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,184,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,218,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,281,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,386,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,902,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMDEN PREP IS A PUBLIC RENAISSANCE SCHOOL SERVING MORE THAN 1,500 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. CAMDEN PREP WELCOMED ITS FIRST 9TH GRADE CLASS IN FALL 2020 AND HAS GROWN TO A FULL 9-12 HIGH SCHOOL. IN THE SPRING OF 2024, CAMDEN PREP HELD ITS FIRST EVER HIGH SCHOOL GRADUATION. CAMDEN PREP'S MISSION IS TO OPERATE OUTSTANDING SCHOOLS THAT CLOSE THE OPPORTUNITY GAP AND PREPARE STUDENTS FROM LOW-INCOME COMMUNITIES TO GRADUATE FROM COLLEGE. CAMDEN PREP CONSISTS OF A HIGH SCHOOL LOCATED AT 1800 COPEWOOD ST. CAMDEN, NEW JERSEY, MIDDLE SCHOOLS LOCATED AT 1650 COPEWOOD ST. CAMDEN, NJ AND 1575 MT. EPHRAIM AVE. CAMDEN, NEW JERSEY AND ELEMENTARY SCHOOLS LOCATED AT 1650 COPEWOOD STREET CAMDEN, NEW JERSEY AND 1575 MT. EPHRAIM AVE. CAMDEN, NEW JERSEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,431,867 | ExpenseAmt |
| Revenue | $33,117,463 | RevenueAmt |
| Desc | CAMDEN PREP IS A NEW JERSEY PUBLIC RENAISSANCE SCHOOL OVERSEEN BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. CAMDEN PREP OFFERS A WIDE RANGE OF COURSES THAT SPARK CURIOSITY AND DEVELOP OUR STUDENTS' INTERESTS. STUDENTS HAVE MULTIPLE OPPORTUNITIES TO CONTINUE THEIR LEARNING AND SELF-DEVELOPMENT THROUGH A VARIETY OF EXTRACURRICULAR ACTIVITIES. CAMDEN PREP TEACHERS AND LEADERS COMMUNICATE FREQUENTLY WITH PARENTS AND FAMILIES. THEY SHARE UPDATES AND WORK AS A TEAM WITH PARENTS AND FAMILIES TO ENSURE EVERY CHILD HAS THE SUPPORT HE OR SHE NEEDS TO SUCCEED. | Desc |
| Total Program Service Expenses | $35,431,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 366 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN POWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467748629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH ST 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NATALIE ARONSON COOPER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MANGINI | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE JACKSON | |||||||
| SECRETARY/CEO-CEO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASSETTA PERRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND FLOYD WHITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PATTERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN DEVLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVONIA ABAVANA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RATNA SHAH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN POWELL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT PEISER | |||||||
| CO-CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANA WORRELL | |||||||
| CHIEF SCHOOLS OFFICER K-8 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BLAKE | |||||||
| CHIEF OF OPERATIONS FOR SCHOOLS | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE JACKSON | |||||||
| SECRETARY/CO-CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| SYRENA MCKENZIE BURNAM | |||||||
| PRINCIPAL | 40.00 | $136,635 | $0 | $15,044 | Yes (X) | ||
| MICHELLE WALLACE | |||||||
| PRINCIPAL | 40.00 | $133,531 | $0 | $24,999 | Yes (X) | ||
| ASHLEY JACKSON | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $130,985 | $0 | $14,866 | Yes (X) | ||
| YVANNA SAINT-FORT | |||||||
| PRINCIPAL | 40.00 | $123,797 | $0 | $9,508 | Yes (X) | ||
| VICTORIA GLOVER | |||||||
| SR DIR., REGIONAL EXTERNAL AFFAIRS | 40.00 | $116,048 | $0 | $15,368 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $640,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,785 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNCOMMON SCHOOLS INC | |||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | MANAGEMENT SERVICES | $3,797,101 |
| FLOORITE LLC | |||||
| 121 MARKET STREET | CAMDEN | NJ | 08102 | CLEANING SERVICES | $1,237,423 |
| SUNBELT STAFFING LLC | |||||
| 501 BROOKER CREEK BLVD STE A-400 | OLDSMAR | FL | 34677 | CONTRACTED THERAPUTIC SERVICES | $289,194 |
| ROBERT A TURNER (DBA TURNER SECURITY LL | |||||
| 8234 SHEPPARD ROAD | PENNSAUKEN | NJ | 08110 | SECURITY SERVICES | $237,465 |
| HOLCOMB TRANSPORTATION LLC | |||||
| 170 BENIGNO BLVD | BELLMAWR | NJ | 08031 | TRANSPORTATION | $209,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,339,455 | GovernmentGrantsAmt |
| All Other Contributions | $1,988,028 | AllOtherContributionsAmt |
| Total Contributions | $7,327,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL DISTRICT SUBSIDY | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $33,040,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,040,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,040,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,339 | TotalRevenueColumnAmt |
| Exclusion | $198,339 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,106 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$34,106 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,106 | TotalRevenueColumnAmt |
| Exclusion | -$34,106 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,609,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,117,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,846,333 | TotalAmt |
| Program Services | $8,406,834 | ProgramServicesAmt |
| Management And General | $5,439,499 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212,591 | TotalAmt |
| Program Services | $3,019,836 | ProgramServicesAmt |
| Management And General | $192,755 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,297 | TotalAmt |
| Program Services | $532,319 | ProgramServicesAmt |
| Management And General | $33,978 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805,320 | TotalAmt |
| Program Services | $3,577,001 | ProgramServicesAmt |
| Management And General | $228,319 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020,576 | TotalAmt |
| Program Services | $2,814,403 | ProgramServicesAmt |
| Management And General | $603,087 | ManagementAndGeneralAmt |
| Fundraising | $603,086 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,839 | TotalAmt |
| Management And General | $100,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,410 | TotalAmt |
| Management And General | $87,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,790,692 | TotalAmt |
| Program Services | $5,580,974 | ProgramServicesAmt |
| Management And General | $209,718 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,686 | TotalAmt |
| Program Services | $105,925 | ProgramServicesAmt |
| Management And General | $6,761 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,845 | TotalAmt |
| Program Services | $653,845 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,434,753 | TotalAmt |
| Program Services | $5,434,753 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,714 | TotalAmt |
| Program Services | $311,811 | ProgramServicesAmt |
| Management And General | $19,903 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,395 | TotalAmt |
| Program Services | $2,486,395 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,475 | TotalAmt |
| Program Services | $391,475 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEXTBOOKS, SUPPLIES, MA | Desc |
| Total | $2,251,379 | TotalAmt |
| Program Services | $2,116,296 | ProgramServicesAmt |
| Management And General | $135,083 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,092,305 | TotalAmt |
| Program Services | $35,431,867 | ProgramServicesAmt |
| Management And General | $7,057,352 | ManagementAndGeneralAmt |
| Fundraising | $603,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,372,740 | BOYAmt |
| EOY | $11,120,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,246 | BOYAmt |
| EOY | $763,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,684 | BOYAmt |
| EOY | $198,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,472,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $668,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,657 | BOYAmt |
| EOY | $803,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,130,492 | BOYAmt |
| EOY | $87,298,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,604,819 | BOYAmt |
| EOY | $100,184,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,228 | BOYAmt |
| EOY | $2,379,214 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,793 | BOYAmt |
| EOY | $79,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,618,733 | BOYAmt |
| EOY | $95,822,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,218,754 | BOYAmt |
| EOY | $98,281,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,015 | BOYAmt |
| EOY | $5,252,829 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,746,950 | BOYAmt |
| EOY | -$3,349,890 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,386,065 | BOYAmt |
| EOY | $1,902,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,604,819 | BOYAmt |
| EOY | $100,184,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,483,126 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,855 | DepreciationAmt |
| Book Value | $517,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,379 | DepreciationAmt |
| Book Value | $205,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,476 | DepreciationAmt |
| Book Value | $81,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $803,499 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-TO-USE LEASE ASSETS | $78,432,143 |
| PENSION DEFERRED OUTFLOWS | $8,047,985 |
| DUE FROM RELATED PARTY | $818,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $87,298,578 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $82,585,532 |
| PENSION LIABILITY | $11,856,522 |
| DUE TO RELATED PARTY | $1,380,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,822,231 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,643,285 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $34,106 | OtherRevenueAmt |
| Revenue Not Reported | $34,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,609,179 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,609,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,964,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,964,479 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,127,826 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,127,826 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,092,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 34,106. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PENSION ADJUSTMENT 2,127,826. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NEW JERSEY EDUCATIONAL LAW PROHIBITS DISCRIMINATION. WE COMMUNICATE OUR NON-DISCRIMINATION POLICIES IN OUR ENROLLMENT MATERIALS, OUR WEBSITE AND IN OTHER COMMUNICATION. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES AID FROM THE STATE OF NEW JERSEY DEPT OF EDUCATION AND OPERATES AS A NJ PUBLIC SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL TITLE I AND IDEA FUNDING TO HELP PROMOTE THEIR ACADEMICS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE WALLACE | ||||||||||||||
| PRINCIPAL | $133,031 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $24,999 | $0 | $158,530 | $0 | $0 | $0 |
| SYRENA MCKENZIE BURNAM | ||||||||||||||
| PRINCIPAL | $136,135 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $15,044 | $0 | $151,679 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES OF CAMDEN PREP, INC, INCLUDING KEY EMPLOYEES AND OFFICERS ARE ELIGIBLE FOR RETENTION AND HOLIDAY BONUS AS PER THE SCHOOL POLICIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE 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. INCLUDED IN THESE SERVICES, EMPLOYEES OF UNCOMMON SCHOOLS, INC. PROVIDE THE SERVICES TYPICALLY PROVIDED BY UPPER MANAGEMENT INCLUDING CEO, CFO, AND VARIOUS DIRECTORS OF EDUCATION AND INSTRUCTION. THE FOLLOWING ARE EMPLOYEES OF UNCOMMON SCHOOLS, INC. WHO ARE PAID BY UNCOMMON SCHOOLS, INC. AND PROVIDE SERVICES TYPICAL OF UPPER MANAGEMENT POSITIONS: MICHAEL BLAKE, CHIEF OF OPERATIONS FOR SCHOOLS; JOHN POWELL, CHIEF FINANCIAL OFFICER; JULIE JACKSON AND BRETT PEISER, CO-CHIEF EXECUTIVE OFFICERS; AND JULIANA WORRELL, CHIEF SCHOOLS OFFICER K-8. THE SCHOOL PAID $4,020,576 OF MANAGEMENT FEES IN FISCAL YEAR 2025. |
| FORM 990, PART VI, SECTION A, LINE 7A | INCLUDED IN THE MEMORANDUM OF UNDERSTANDING BETWEEN THE SCHOOL AND THE MANAGEMENT COMPANY, THE MANAGEMENT COMPANY IS ALLOWED TO HAVE ONE REPRESENTATIVE ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE SENIOR DIRECTOR OF FINANCE, DIRECTOR OF ACCOUNTING, CONTROLLER, AND CFO OF UNCOMMON SCHOOLS, INC. THEN IT IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY, AND FILED UPON APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ADHERES TO THE CONFLICT OF INTEREST POLICY IT HAS ADOPTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES ALL OF TOP MANAGEMENT'S SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 3,214,352. MANAGEMENT AND GENERAL EXPENSES 58,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273,009. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,366,622. MANAGEMENT AND GENERAL EXPENSES 151,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517,683. |
| FORM 990, PART XII, LINE 2C: | THE RENAISSANCE SCHOOL'S BOARD OF TRUSTEES ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |