Urban Assembly Charter School For Computer Science
- Assets
- $2.4m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 77
- Location
- Bronx, NY
- Founding
- 12/2016
- Data as of
- 06/2022
- EIN
- 81-3663544
Organization Overview
Urban Assembly Charter School For Computer Science, operating under the name Comp Sci High, is located in Bronx, NY. The organization was established in 2016. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Comp Sci High employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comp Sci High is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Comp Sci High generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 48.3% each year . All expenses for the organization totaled $11.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENSURE EVERY STUDENT GRADUATES WITH COLLEGE ACCEPTANCE LETTERS, HIGH TECH SKILLS, REAL WORK EXPERIENCE, AND A PLAN TO TURN THOSE OPPORTUNITIES INTO A SUCCESSFUL CAREER. WE BELIEVE IN DIVERSITY, EQUITY, AND INCLUSION AND WE KNOW THEY ARE NECESSARY INGREDIENTS TO THE SUCCESS OF OUR MISSION. TO ACHIEVE OUR MISSION, EVERY STUDENT WILL NEED TO CONTINUE HIS OR HER EDUCATION BEYOND HIGH SCHOOL, IN SOME FORM. AND, FOR MOST STUDENTS, THAT MEANS COMPLETING A FOUR-YEAR COLLEGE DEGREE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - OUR MISSION OF CAREER SUCCESS SUGGESTS AN APPROACH TO GRADING AND ASSESSMENT THAT ENCOMPASS ALL THE SKILLS REQUIRED FOR SUCCESS--ACADEMIC, PROFESSIONAL, AND PERSONAL. OUR GOAL OF COLLEGE ADMISSION FOR EVERY STUDENT REQUIRES ASSESSMENTS AND GRADES THAT REFLECT HIGH ACADEMIC STANDARDS, AND AT LEAST PARTIALLY ALIGN TO REGENTS AND COLLEGE BOARD EXAMS. THE SCHOOL BEGAN THE ACADEMIC YEAR 2021-2022 WITH 426 KIDS SPANNING GRADES 9,10,11 AND 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Noah Principal | Officer | 40 | $209,682 |
Estefany Lopez Director Of Culture & Oper | 40 | $134,794 | |
Iris Alder Director Of Academic Program | 40 | $124,225 | |
Sherry Mao Director Of Humanities | 40 | $121,987 | |
Benjamin Ryan Ela Teachers | 40 | $117,623 | |
Angel Morales Chairperson | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Christ Church Bronx Facility Rent | 6/29/22 | $225,000 |
Msp Networks Computers & Equipment, It Serv | 6/29/22 | $305,636 |
Charter School Business Management Financial Management Services | 6/29/22 | $123,276 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,432,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,780 |
| Noncash contributions included in lines 1a–1f | $26,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,104,240 |
| Total Program Service Revenue | $8,302,774 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,407,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,312 |
| Compensation of current officers, directors, key employees. | $33,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,722,515 |
| Pension plan accruals and contributions | $154,055 |
| Other employee benefits | $617,465 |
| Payroll taxes | $596,820 |
| Fees for services: Management | $131,126 |
| Fees for services: Legal | $13,414 |
| Fees for services: Accounting | $31,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260,579 |
| Advertising and promotion | $73,386 |
| Office expenses | $195,856 |
| Information technology | $120,369 |
| Royalties | $0 |
| Occupancy | $560,839 |
| Travel | $55,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,499 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $621,314 |
| Insurance | $72,069 |
| All other expenses | $141,785 |
| Total functional expenses | $11,537,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $438,225 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,280 |
| Net Land, buildings, and equipment | $757,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,519 |
| Total assets | $2,356,252 |
| Accounts payable and accrued expenses | $284,825 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,750 |
| Total liabilities | $1,053,575 |
| Net assets without donor restrictions | $1,222,677 |
| Net assets with donor restrictions | $80,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,356,252 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Urban Assembly Charter School For Computer Science has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Hill School Pottstown, PA | $339,549,890 | $89,638,080 |
Regents Of The Mercersburg College Mercersburg, PA | $535,140,744 | $49,172,082 |
Kent School Corporation Kent, CT | $229,105,384 | $52,388,614 |
Hopkins School Incorporated New Haven, CT | $238,380,739 | $44,795,541 |
Middlesex School Concord, MA | $485,283,896 | $51,739,388 |
Trustees Of Thayer Academy Braintree, MA | $161,523,903 | $74,068,471 |
Tabor Academy Marion, MA | $131,644,395 | $42,865,044 |
Berkshire School Inc Sheffield, MA | $360,181,943 | $53,167,690 |
Norwich Free Academy Norwich, CT | $43,430,200 | $37,532,143 |
Blair Academy Blairstown, NJ | $256,075,147 | $54,316,334 |
St Marks School Of Southborough Inc Southborough, MA | $256,704,983 | $26,796,658 |
Beaver Country Day School Inc Chestnut Hill, MA | $85,211,798 | $37,690,859 |