UNCOMMON SCHOOLS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNCOMMON SCHOOLS INC (EIN 31-1488698)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349306092
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T19:36:41-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311488698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNCOMMON SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNCO | BusinessNameControlTxt |
| Phone | 6467742150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN POWELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2033760656 | PhoneNum |
| Signature | 2025-05-12 | 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 | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,303,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNCOMMONSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | UNCOMMON'S MISSION IS TO CLOSE THE ACHIEVEMENT GAP AND PREPARE LOW-INCOME STUDENTS TO GRADUATE FROM COLLEGE. UNCOMMON FURTHERS THIS MISSION BY STARTING AND MANAGING OUTSTANDING URBAN PUBLIC CHARTER SCHOOLS, SERVING OVER 19,000 STUDENTS IN 52 SCHOOLS IN NEWARK AND CAMDEN, NEW JERSEY, NEW YORK CITY AND ROCHESTER, NEW YORK, AND BOSTON, MASSACHUSETTS. UNCOMMON ALSO FURTHERS THIS MISSION BY DEVELOPING PROFESSIONAL DEVELOPMENT TOOLS AND TRAININGS WHICH UNCOMMON MAKES AVAILABLE TO ITS SCHOOLS, AS WELL AS OTHER PARTNER ORGANIZATIONS AND DISTRICTS. UNCOMMON ALSO DEVELOPS, MANAGES, AND MAINTAINS REAL ESTATE FOR LEASE TO SCHOOLS WITHIN ITS NETWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 418 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,960,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,800,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,524,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,630,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,460,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,799,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,766 | PYOtherRevenueAmt |
| CY Other Revenue | $1,073,847 | CYOtherRevenueAmt |
| PY Total Revenue | $79,098,253 | PYTotalRevenueAmt |
| CY Total Revenue | $90,303,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,714,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,841,074 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,206,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,603,582 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,840,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,139,806 | PYOtherExpensesAmt |
| CY Other Expenses | $32,061,438 | CYOtherExpensesAmt |
| PY Total Expenses | $80,059,977 | PYTotalExpensesAmt |
| CY Total Expenses | $84,506,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$961,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,797,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $298,937,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $292,915,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,650,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,318,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,287,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,597,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $64,274,559 | ExpenseAmt |
| Grant | $8,841,074 | GrantAmt |
| Revenue | $63,036,407 | RevenueAmt |
| Desc | GRANTS TO CHARTER PUBLIC SCHOOLS AND EXPENSES INCURRED IN SUPPORTING CHARTER PUBLIC SCHOOLS. PLEASE REFER TO FORM 990, PART III, LINE 1, FOR THE ORGANIZATION'S MISSION. | Desc |
| Total Program Service Expenses | $64,274,559 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 418 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033760656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JULIE JACKSON | |||||||||
| DIRECTOR/ CO-CEO | 40.00 | Yes (X) | Yes (X) | $666,787 | $0 | $45,617 | |||
| BRETT PEISER | |||||||||
| DIRECTOR/ CO-CEO | 41.00 | Yes (X) | Yes (X) | $664,917 | $0 | $47,342 | 7.00 | ||
| PAUL BAMBRICK SANTOYO | |||||||||
| CHIEF SCHOOLS OFFICER, UNCOMMON SENIOR INSTRUCTION | 40.00 | $319,056 | $0 | $22,957 | Yes (X) | ||||
| SUSAN POLLOCK | |||||||||
| CHIEF REAL ESTATE OFFICER | 40.00 | $327,976 | $0 | $11,259 | Yes (X) | ||||
| JULIANA WORRELL | |||||||||
| CHIEF SCHOOLS OFFICER K-8 | 40.00 | $317,540 | $0 | $3,500 | Yes (X) | ||||
| LAURA LEE MCGOVERN | |||||||||
| CHIEF ADVISOR | 40.00 | $280,211 | $0 | $24,397 | Yes (X) | ||||
| PRIAM DUTTA | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $273,478 | $0 | $15,002 | Yes (X) | ||||
| HEATHER EVANS | |||||||||
| HEAD, DATA AND IT | 40.00 | $255,833 | $0 | $17,977 | Yes (X) | ||||
| JENNIFER CONSILVIO | |||||||||
| CHIEF FINANCIAL OFFICER (UNTIL 11/23) | 40.00 | Yes (X) | $244,299 | $0 | $23,435 | ||||
| AMANDA CRAFT | |||||||||
| HEAD OF TALENT | 40.00 | $242,377 | $0 | $21,142 | Yes (X) | ||||
| JOHN POWELL | |||||||||
| DIR. OF FIN. (TIL 11/23)/CFO (AS OF 11/23) | 40.00 | Yes (X) | $200,859 | $0 | $3,526 | ||||
| NORMAN ATKINS | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 7.00 | ||
| DONALD KATZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT KARR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONDO MOSES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 3.00 | |||
| GAURAV KAPADIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CECILY CARSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA BLANKFEIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MARCUS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| CHRIS AUGUSTE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM LEWIS JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLISON BLITZER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT MILLS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VANDANA RADHAKRISHNAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,793,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | 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 |
|---|---|---|---|---|---|
| COLLABORATIVE SOLUTIONS LLC | |||||
| 11190 SUNRISE VALLEY DRIVE SUITE 1 | RESTON | VA | 20191 | IT CONSULTING SERVICES | $410,767 |
| DBI PROJECTS LLC | |||||
| 1261 BROADWAY 9TH FLOOR | NEW YORK | NY | 10001 | PROJECT MANAGEMENT | $406,782 |
| VEDDER PRICE | |||||
| 8677 SOLUTION CENTER | CHICAGO | IL | 60677 | LEGAL SERVICES | $318,998 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 600 CAMPUS DRIVE | FLORHAM PARK | NJ | 07392 | LEGAL SERVICES | $244,820 |
| AC INTERIOR GROUP | |||||
| 30 WALL STREET 8TH FL | NEW YORK | NY | 10005 | CONSRUCTION SERVICES | $237,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,299,899 | GovernmentGrantsAmt |
| All Other Contributions | $16,500,487 | AllOtherContributionsAmt |
| Total Contributions | $23,800,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $54,161,186 | $54,161,186 |
| INTEREST INCOME | 900099 | $3,291,673 | $3,291,673 |
| REAL ESTATE REIMBURSEMENT | 531120 | $3,045,780 | $3,045,780 |
| MANAGEMENT FEES - RELATED PARTIES | 900099 | $1,340,425 | $1,340,425 |
| TRAINING FEES | 611430 | $791,151 | $791,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,630,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,799,176 | TotalRevenueColumnAmt |
| Exclusion | $2,799,176 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $667,655 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $667,655 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,655 | TotalRevenueColumnAmt |
| Exclusion | $667,655 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $406,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $406,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,303,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,036,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,466,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,841,074 | TotalAmt |
| Program Services | $8,841,074 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,529 | TotalAmt |
| Program Services | $2,319,972 | ProgramServicesAmt |
| Management And General | $273,433 | ManagementAndGeneralAmt |
| Fundraising | $78,124 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,540,460 | TotalAmt |
| Program Services | $19,446,320 | ProgramServicesAmt |
| Management And General | $12,364,471 | ManagementAndGeneralAmt |
| Fundraising | $1,729,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,786 | TotalAmt |
| Program Services | $450,892 | ProgramServicesAmt |
| Management And General | $287,065 | ManagementAndGeneralAmt |
| Fundraising | $39,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,924 | TotalAmt |
| Program Services | $2,290,836 | ProgramServicesAmt |
| Management And General | $1,371,376 | ManagementAndGeneralAmt |
| Fundraising | $194,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,883 | TotalAmt |
| Program Services | $1,654,130 | ProgramServicesAmt |
| Management And General | $964,909 | ManagementAndGeneralAmt |
| Fundraising | $137,844 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,193 | TotalAmt |
| Program Services | $438,400 | ProgramServicesAmt |
| Management And General | $68,665 | ManagementAndGeneralAmt |
| Fundraising | $21,128 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,949 | TotalAmt |
| Program Services | $214,098 | ProgramServicesAmt |
| Management And General | $33,533 | ManagementAndGeneralAmt |
| Fundraising | $10,318 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,120 | TotalAmt |
| Program Services | $504,740 | ProgramServicesAmt |
| Management And General | $79,056 | ManagementAndGeneralAmt |
| Fundraising | $24,324 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,386 | TotalAmt |
| Program Services | $2,242,216 | ProgramServicesAmt |
| Management And General | $294,542 | ManagementAndGeneralAmt |
| Fundraising | $90,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,613,159 | TotalAmt |
| Program Services | $6,280,389 | ProgramServicesAmt |
| Management And General | $254,471 | ManagementAndGeneralAmt |
| Fundraising | $78,299 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,570,971 | TotalAmt |
| Program Services | $11,570,971 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,797 | TotalAmt |
| Program Services | $2,035,821 | ProgramServicesAmt |
| Management And General | $318,864 | ManagementAndGeneralAmt |
| Fundraising | $98,112 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SYSTEM AND TECHNOLOGY | $3,410,351 | $2,830,590 | $443,346 | $136,415 |
| OTHER SCHOOL SUPPORT | $3,401,124 | $2,822,933 | $442,146 | $136,045 |
| PROFESSIONAL DEVELOPMEN | $591,388 | $331,177 | $195,158 | $65,053 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,506,094 | TotalAmt |
| Program Services | $64,274,559 | ProgramServicesAmt |
| Management And General | $17,391,035 | ManagementAndGeneralAmt |
| Fundraising | $2,840,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,713 | BOYAmt |
| EOY | $8,955,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,810,402 | BOYAmt |
| EOY | $53,898,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,990 | BOYAmt |
| EOY | $5,184,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682,211 | BOYAmt |
| EOY | $8,408,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,990 | BOYAmt |
| EOY | $468,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,414,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,121,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158,091 | BOYAmt |
| EOY | $7,293,223 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,976,130 | BOYAmt |
| EOY | $165,809,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,015,338 | BOYAmt |
| EOY | $42,898,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,937,865 | BOYAmt |
| EOY | $292,915,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,962 | BOYAmt |
| EOY | $4,370,985 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,624 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,245,072 | BOYAmt |
| EOY | $135,545,196 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,645,443 | BOYAmt |
| EOY | $60,402,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,650,101 | BOYAmt |
| EOY | $203,318,219 | 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 | $68,640,562 | BOYAmt |
| EOY | $84,460,939 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,647,202 | BOYAmt |
| EOY | $5,136,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,287,764 | BOYAmt |
| EOY | $89,597,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,937,865 | BOYAmt |
| EOY | $292,915,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,797,530 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,512,311 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,880,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,967,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,173,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,960,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,800,386 | CurrentTaxYearAmt |
| Total | $131,781,929 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,880,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,967,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,173,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,960,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,800,386 | CurrentTaxYearAmt |
| Total | $131,781,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,531,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,249,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,466,831 | CurrentTaxYearAmt |
| Total | $5,818,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,600,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $290,154,120 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,637 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,637 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,502,457 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,506,094 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148,554 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,793 | CurrentYearMinus2Amt |
| Current Year | $3,637 | CurrentYearAmt |
| Total | $165,984 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,000 | BeginningYearBalanceAmt |
| End Year Balance | $180,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,000 | BeginningYearBalanceAmt |
| End Year Balance | $180,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,000 | BeginningYearBalanceAmt |
| End Year Balance | $180,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,000 | BeginningYearBalanceAmt |
| End Year Balance | $180,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,000 | BeginningYearBalanceAmt |
| End Year Balance | $180,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,759,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,636 | DepreciationAmt |
| Book Value | $5,748,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,655,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,110,491 | DepreciationAmt |
| Book Value | $1,544,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,293,223 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS RECEIVABLE | Desc |
| Book Value | $165,809,031 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $165,809,031 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSITS | $4,775,506 |
| CONSTRUCTION IN PROCESS | $4,452,946 |
| DUE FROM RELATED PARTIES | $7,548,113 |
| RIGHT-OF-USE ASSET - OPERATING LEASES | $13,678,315 |
| RIGHT-OF-USE ASSET - FINANCING LEASES | $12,443,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $42,898,827 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE TO RELATED PARTIES | $28,711,010 |
| OPERATING LEASE OBLIGATION | $15,222,197 |
| DUE TO RELATED PARTIES | $296,404 |
| FINANCING LEASE OBLIGATION | $16,172,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,402,038 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNCOMMON SCHOOL'S ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR AGAINST ANY EXPENDITURES OF PRINCIPAL. THE INCOME EARNED ON THESE NET ASSETS IS TO BE SPENT ON THE SUPPORT OF ROXBURY PREPARATORY CHARTER SCHOOL. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| CAMDEN PREP | ||||||||
| 1575 MT EPHRAIM AVE | CAMDEN | NJ | 08104 | 471221222 | $592,276 | $0 | SCHOOL OPERATIONS | |
| NORTH STAR ACADEMY CHARTER SCHOOL | ||||||||
| 10 WASHINGTON PLACE | NEWARK | NJ | 07102 | 223497097 | $1,532,546 | $0 | SCHOOL OPERATIONS | |
| ROXBURY PREPARATORY CHARTER SCHOOL | ||||||||
| 86 WACHUSETT STREET | BOSTON | MA | 02130 | 223850778 | $538,243 | $0 | SCHOOL OPERATIONS | |
| CAMDEN PREP FOUNDATION INC | ||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 813286453 | $945,313 | $0 | REAL ESTATE GRANT | 501C3 |
| UNCOMMON NEW YORK CITY CHARTER SCHOOL | ||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 203505981 | $2,785,410 | $0 | SCHOOL OPERATIONS | 501C3 |
| NORTH STAR ACADEMY FOUNDATION INC | ||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 811625366 | $1,925,537 | $0 | REAL ESTATE GRANT | 501C3 |
| TRUE NORTH ROCHESTER PREPARATORY CHARTER | ||||||||
| 620 BROOKS AVENUE | NEW YORK | NY | 14619 | 205060104 | $521,749 | $0 | SCHOOL OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCOMMON SCHOOLS, INC. SERVES AS THE MANAGEMENT ORGANIZATION TO THE PARTIES LISTED ON PART II. AS SUCH, THE USE OF GRANT FUNDS ARE MONITORED BY UNCOMMON SCHOOLS, INC.'S FINANCE PERSONNEL AS THEY MANAGE THE ACCOUNTING RECORDS OF THE PARTIES LISTED ON PART II. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE JACKSON | ||||||||||||||
| DIRECTOR/ CO-CEO | $666,787 | $0 | $0 | $0 | $0 | $0 | $23,775 | $0 | $21,842 | $0 | $712,404 | $0 | $0 | $0 |
| BRETT PEISER | ||||||||||||||
| DIRECTOR/ CO-CEO | $664,917 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $21,842 | $0 | $712,259 | $0 | $0 | $0 |
| PAUL BAMBRICK SANTOYO | ||||||||||||||
| CHIEF SCHOOLS OFFICER, UNCOMMON SENI | $319,056 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $19,457 | $0 | $342,013 | $0 | $0 | $0 |
| SUSAN POLLOCK | ||||||||||||||
| CHIEF REAL ESTATE OFFICER | $327,976 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,259 | $0 | $339,235 | $0 | $0 | $0 |
| JULIANA WORRELL | ||||||||||||||
| CHIEF SCHOOLS OFFICER K-8 | $317,540 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $0 | $0 | $321,040 | $0 | $0 | $0 |
| LAURA LEE MCGOVERN | ||||||||||||||
| CHIEF ADVISOR | $280,211 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $20,897 | $0 | $304,608 | $0 | $0 | $0 |
| PRIAM DUTTA | ||||||||||||||
| CHIEF OPERATING OFFICER | $273,478 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $11,502 | $0 | $288,480 | $0 | $0 | $0 |
| HEATHER EVANS | ||||||||||||||
| HEAD, DATA AND IT | $255,833 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $14,477 | $0 | $273,810 | $0 | $0 | $0 |
| JENNIFER CONSILVIO | ||||||||||||||
| CHIEF FINANCIAL OFFICER (UNTIL 11/23 | $244,299 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $19,935 | $0 | $267,734 | $0 | $0 | $0 |
| AMANDA CRAFT | ||||||||||||||
| HEAD OF TALENT | $237,377 | $0 | $5,000 | $0 | $0 | $0 | $6,705 | $0 | $14,437 | $0 | $263,519 | $0 | $0 | $0 |
| JOHN POWELL | ||||||||||||||
| DIR. OF FIN. (TIL 11/23)/CFO (AS OF | $200,859 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $26 | $0 | $204,385 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE OF UNCOMMON SCHOOLS, INC. FOR REVIEW BY ITS MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). FOLLOWING THIS REVIEW THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED TO ITS AUDIT COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE AND PROVIDING IT TO EACH VOTING MEMBER OF ITS GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND SENIOR MANAGEMENT PERSONNEL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER FOR REVIEW. THEREAFTER, IF ANY CONFLICTS ARE IDENTIFIED, THE CHIEF FINANCIAL OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONAIRES FOR REVIEW WITH THE BOARD OF DIRECTORS. WHEN NECESSARY, PROCEDURES ARE CREATED FOR ADDRESSING ANY IDENTIFIED CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE ("THE COMMITTEE"). THE COMMITTEE COMPLETED A COMPARATIVE ANALYSIS OF SIMILAR ORGANIZATIONS WHICH IT USES AS GUIDANCE WHEN IT REVIEWS AND APPROVES COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING ALL CHIEF (C) LEVEL POSITIONS. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS WHICH INCLUDES BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS COMPLETED ON A REGULAR BASIS AND ENSURES THAT THE TOTAL COMPENSATION OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE CO-CHIEF EXECUTIVE OFFICERS, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF EXTERNAL AFFAIRS OFFICER, AND CHIEF SCHOOLS OFFICERS. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION AND; 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING THE CO-CHIEF EXECUTIVE OFFICERS, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF EXTERNAL AFFAIRS OFFICER, AND CHIEF SCHOOLS OFFICERS. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS DISCLOSED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. THIS ANNUAL REVIEW OF SALARIES OCCURS DURING THE ORGANIZATION'S BUDGETING PROCESS. THE REVIEW INCLUDES A CONSIDERATION OF OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR COMPENSATION IS PAID BY THE ORGANIZATION. THE OBJECTIVE FACTORS INCLUDE EACH INDIVIDUAL'S JOB RESPONSIBILITIES, COMPARABLE COMPENSATION DATA, MANAGER, PEER AND SELF REVIEW INFORMATION, AMONG OTHERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF DUE TO RELATED PARTIES -299,269. GAIN ON NMTC UNWIND 6,068,329. LOSS ON OPERATING LEASE TERMINATION -256,749. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UNCOMMON PROPERTIES LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10004 | 463030189 | REAL ESTATE | DE | $0 | $2,044,177 | UNCOMMON SCHOOLS INC |
| UNCOMMON PROPERTIES II LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10004 | 463008952 | REAL ESTATE | NJ | $569,351 | $8,761,354 | UNCOMMON PROPERTIES LLC |
| UNCOMMON PROPERTIES III LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10004 | 463867110 | REAL ESTATE | NJ | $2,650,323 | $33,211,038 | UNCOMMON PROPERTIES LLC |
| UNCOMMON PROPERTIES IV LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 464063985 | REAL ESTATE | NJ | $0 | $4,496,638 | UNCOMMON PROPERTIES LLC |
| UNCOMMON PROPERTIES V LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 422276671 | REAL ESTATE | NJ | $27,442 | $3,838,852 | UNCOMMON PROPERTIES LLC |
| UNCOMMON PROPERTIES VI LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 475195722 | REAL ESTATE | NJ | $37 | $3,997,265 | UNCOMMON PROPERTIES LLC |
| UNCOMMON PROPERTIES VII LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 475426109 | REAL ESTATE | NJ | $2,211,017 | $32,308,609 | UNCOMMON PROPERTIES LLC |
| UNCOMMON CP PROPERTIES I LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 811508787 | REAL ESTATE | NJ | $2,349,577 | $34,721,486 | UNCOMMON PROPERTIES LLC |
| UNCOMMON CP PROPERTIES II LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 811053828 | REAL ESTATE | NJ | $2,277,390 | $32,553,508 | UNCOMMON PROPERTIES LLC |
| UNCOMMON CP PROPERTIES III LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 364853319 | REAL ESTATE | NJ | $31,454 | $4,320,420 | UNCOMMON PROPERTIES LLC |
| UNCOMMON CROWN HEIGHTS LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 463030189 | REAL ESTATE | NJ | $3,229,643 | $730,551 | UNCOMMON SCHOOLS INC |
| ROXBURY PREP BELGRADE AVENUE LLC (DISSOLVED IN FY24) | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 820671443 | REAL ESTATE | NJ | $0 | $0 | UNCOMMON SCHOOLS INC |
| 10 VALE STREET LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 301128315 | REAL ESTATE | NJ | $0 | $4,044,299 | UNCOMMON SCHOOLS INC |
| 69 PROCTOR STREET LLC (DISSOLVED IN FY24) | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 883891887 | REAL ESTATE | NJ | $0 | $0 | UNCOMMON SCHOOLS INC |
| UNYC 140 MONTROSE LLC | |||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 922114053 | REAL ESTATE | NJ | $667,655 | $14,128,369 | UNCOMMON SCHOOLS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| EXCELLENCE ACADEMIES FOUNDATION INC | ||||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 010790110 | SUPPORT SERVICES | DE | 501(C)(3) | LINE 12A, I | UNCOMMON SCHOOLS INC | Yes (1) |
| UNCOMMON LENDER INC | ||||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 263594129 | LENDING SERVICES | NJ | 501(C)(3) | LINE 7 | UNCOMMON SCHOOLS INC | Yes (1) |
| NORTH STAR ACADEMY FOUNDATION INC | ||||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 811625366 | REAL ESTATE | NJ | 501(C)(3) | LINE 7 | UNCOMMON SCHOOLS INC | Yes (1) |
| ROCHESTER PREP FOUNDATION INC | ||||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 813293784 | REAL ESTATE | NJ | 501(C)(3) | LINE 7 | UNCOMMON SCHOOLS INC | Yes (1) |
| CAMDEN PREP FOUNDATION INC | ||||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 813286453 | REAL ESTATE | NJ | 501(C)(3) | LINE 7 | UNCOMMON SCHOOLS INC | Yes (1) |
| TROY PREP FOUNDATION INC | ||||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 813293910 | REAL ESTATE | NJ | 501(C)(3) | PF | UNCOMMON SCHOOLS INC | Yes (1) |
| NJ STUDENTS SUCCEED INC | ||||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 872916844 | ADVOCACY | NJ | 501(C)(4) | UNCOMMON SCHOOLS INC | Yes (1) | |
| ROXBURY PREP FOUNDATION INC | ||||||||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | 883891887 | REAL ESTATE | NJ | 501(C)(3) | LINE 12A, I | UNCOMMON SCHOOLS INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (33 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH STAR ACADEMY FOUNDATION INC | ||
| D | $2,716,073 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| D | $30,692,713 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| D | $5,872,520 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| D | $4,495,936 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| D | $3,996,499 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| D | $30,851,384 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| D | $3,658,887 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| D | $6,688,463 | FAIR VALUE |
| CAMDEN PREP FOUNDATION INC | ||
| D | $34,065,361 | FAIR VALUE |
| CAMDEN PREP FOUNDATION INC | ||
| D | $31,603,713 | FAIR VALUE |
| CAMDEN PREP FOUNDATION INC | ||
| D | $4,193,449 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| E | $2,121,665 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| E | $5,600,461 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| E | $4,416,828 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| E | $7,302,369 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| E | $2,295,654 | FAIR VALUE |
| ROCHESTER PREP FOUNDATION INC | ||
| L | $50,506 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| L | $137,389 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| L | $894,653 | FAIR VALUE |
| CAMDEN PREP FOUNDATION INC | ||
| L | $238,920 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| P | $1,099,002 | FAIR VALUE |
| ROCHESTER PREP FOUNDATION INC | ||
| P | $122,443 | FAIR VALUE |
| CAMDEN PREP FOUNDATION INC | ||
| P | $553,786 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| P | $7,086,880 | FAIR VALUE |
| UNCOMMON LENDER INC | ||
| Q | $820,029 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| Q | $282,788 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| A | $1,697,956 | FAIR VALUE |
| CAMDEN PREP FOUNDATION INC | ||
| A | $1,637,146 | FAIR VALUE |
| CAMDEN PREP FOUNDATION INC | ||
| Q | $463,090 | FAIR VALUE |
| ROCHESTER PREP FOUNDATION INC | ||
| Q | $73,274 | FAIR VALUE |
| CAMDEN PREP FOUNDATION INC | ||
| B | $945,313 | FAIR VALUE |
| NORTH STAR ACADEMY FOUNDATION INC | ||
| B | $1,925,537 | FAIR VALUE |
| ROXBURY PREP FOUNDATION INC | ||
| D | $6,974,033 | FAIR VALUE |