Civic Intelligence

Rochester Children'S Scholarship

EIN 16-0783528 • 501(c)3 • Rochester, NY

Profile

Provide scholarships for students with good scholastic standing and family financial difficulties.

131 W Broad StreetRochester, NY 14614

www.rcsf.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$33,366

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,237,356

Up $274,155 (+14%) from 2024

Liabilities

Down

$12,010

Down $3,221 (-21%) from 2024

Net Assets

Up

$2,225,346

Up $277,376 (+14%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Down

$173,567

Down $59,564 (-26%) from 2024

Expenses

Down

$100,176

Down $3,282 (-3.2%) from 2024

Net Income

Down

$73,391

Down $56,282 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $581,292Liabilities 2011: $3,469Net Assets 2011: $577,8232011Assets 2012: $580,307Liabilities 2012: $388Net Assets 2012: $579,9192012Assets 2013: $639,495Liabilities 2013: $361Net Assets 2013: $639,1342013Assets 2014: $737,106Liabilities 2014: $4,161Net Assets 2014: $732,9452014Assets 2015: $745,523Liabilities 2015: $19,162Net Assets 2015: $726,3612015Assets 2016: $803,177Liabilities 2016: $12,319Net Assets 2016: $790,8582016Assets 2017: $940,503Liabilities 2017: $14,125Net Assets 2017: $926,3782017Assets 2018: $1,155,480Liabilities 2018: $37,683Net Assets 2018: $1,117,7972018Assets 2019: $1,247,207Liabilities 2019: $12,999Net Assets 2019: $1,234,2082019Assets 2020: $1,273,563Liabilities 2020: $18,081Net Assets 2020: $1,255,4822020Assets 2021: $1,644,488Liabilities 2021: $13,680Net Assets 2021: $1,630,8082021Assets 2022: $1,423,343Liabilities 2022: $11,766Net Assets 2022: $1,411,5772022Assets 2023: $1,594,255Liabilities 2023: $11,874Net Assets 2023: $1,582,3812023Assets 2024: $1,963,201Liabilities 2024: $15,231Net Assets 2024: $1,947,9702024Assets 2025: $2,237,356Liabilities 2025: $12,010Net Assets 2025: $2,225,3462025

Highlighted filing

2025

Assets$2,237,356
Liabilities$12,010
Net Assets$2,225,346
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $41,038Expenses 2011: $46,672Net Income 2011: -$5,6342011Revenue 2012: $61,895Expenses 2012: $51,552Net Income 2012: $10,3432012Expenses 2013: $50,2292013Revenue 2014: $46,168Expenses 2014: $61,246Net Income 2014: -$15,0782014Revenue 2015: $87,418Expenses 2015: $75,934Net Income 2015: $11,4842015Revenue 2016: $153,609Expenses 2016: $79,243Net Income 2016: $74,3662016Revenue 2017: $141,755Expenses 2017: $85,785Net Income 2017: $55,9702017Revenue 2018: $236,592Expenses 2018: $114,963Net Income 2018: $121,6292018Revenue 2019: $141,404Expenses 2019: $73,523Net Income 2019: $67,8812019Revenue 2020: $116,355Expenses 2020: $95,410Net Income 2020: $20,9452020Revenue 2021: $99,015Expenses 2021: $91,055Net Income 2021: $7,9602021Revenue 2022: $99,633Expenses 2022: $92,992Net Income 2022: $6,6412022Revenue 2023: $110,550Expenses 2023: $89,300Net Income 2023: $21,2502023Revenue 2024: $233,131Expenses 2024: $103,458Net Income 2024: $129,6732024Revenue 2025: $173,567Expenses 2025: $100,176Net Income 2025: $73,3912025

Highlighted filing

2025

Revenue$173,567
Expenses$100,176
Net Income$73,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,356
Liabilities
$12,010
Net assets
$2,225,346
Revenue
$173,567
Expenses
$100,176
Net income
$73,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.17$0.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$0.23$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.24$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.14$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.05$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$173,567
Mission and Program Overview

Mission

Provide scholarships for students with good scholastic standing and family financial difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,513,282$1,600,229▲ $86,947
Investments in Publicly Traded Securities$190,400$307,436▲ $117,036
Savings and Temporary Cash Investments$249,690$300,495▲ $50,805
Pledges and Grants Receivable-$20,000-
Cash and Non-Interest-Bearing Accounts$9,829$9,196▼ $633
Total Assets$1,963,201$2,237,356▲ $274,155
Liabilities
Accounts Payable and Accrued Expenses$15,231$12,010▼ $3,221
Total Liabilities$15,231$12,010▼ $3,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,855$1,964,669▲ $256,814
Net Assets With Donor Restrictions$240,115$260,677▲ $20,562
Total Net Assets Fund Balance$1,947,970$2,225,346▲ $277,376
Total Liabilities and Net Assets / Fund Balance$1,963,201$2,237,356▲ $274,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$130,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,953,372$38,749▲ $251,039$35,000$2,208,160
2023$1,579,697$178,052▲ $273,623$78,000$1,953,372
2022$1,419,314$38,000▲ $184,383$62,000$1,579,697
2021$1,638,143$62,500▼ $201,329$80,000$1,419,314
2020$1,222,953$90,244▲ $391,946$67,000$1,638,143
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl TestaProgram Director - Resigned During YearPT$33,366$33,366

Board Members and Trustees

NameTitle
Richard Dan VegaPresident
Maria Thomas FisherVice President
Brian GreenbergBoard Member
Jacques KoueviBoard Member
Joseph CiceroBoard Member
Suze WollkeBoard Member
William J AnsbrowBoard Member
Dr Sim Covington JrBoard Member - Resigned During Year
Barbara DensmoreSecretary
Jonatha S CaimanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,108
Program Service Revenue
$0
Investment Income
$49,932
Other Revenue
$5,527
All Other Contributions
$116,223
Change in Net Assets
$73,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,689
Revenue Not Reported on Financial Statements
$2,878
Revenue Not Reported on Form 990
$203,985
Total Revenue per Audited Statements
$374,674
Total Revenue per Form 990
$173,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,153
Salaries, Compensation, and Employee Benefits$35,035
Other Expenses$19,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,153--$45,153
Current Officers, Directors, Trustees, and Key Employees$24,548$8,183-$32,731
Office Expenses-$6,456-$6,456
Fees for Services Accounting-$6,050-$6,050
Fees for Service Investment Mgmnt Fees-$2,878-$2,878
Payroll Taxes$1,728$576-$2,304
Fees for Services Other-$1,850-$1,850
Other Expenses$2,479$275-$275
Total Functional Expenses$73,908$26,268$0$100,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,176
Expenses per Audited Statements$97,298
Total Expenses per Audited Statements$97,298
Expenses Not Reported on Financial Statements$2,878
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the information and reports to the governing body during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“All new board members are given a form and requested to complete it upon joining the board. Annually, each september, board members are requested to update and resubmit this form.”

Form 990, Part VI, Section B, Line 15A

“The board president, treasurer, and one other board member meet to discuss reviews submitted by board members. Any pay increase or bonus is presented to the board and voted upon.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon written or verbal requests.”

Filing and Contact Details

Filer

Filer Name
ROCHESTER CHILDREN'S SCHOLARSHIP
EIN
16-0783528
Phone
5852628783
Address
131 W BROAD STREET, ROCHESTER, NY 14614

Signing Officer

Name
Jonatha S Caimano
Title
Treasurer
Phone
5852628783
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Vega
Formed
1916
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
370 WOODCLIFF DRIVE SUITE 2A, FAIRPORT, NY 14450
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the compilation from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is made up of donor restricted net assets that are perpetual in nature and whose income is determined to be unrestricted by explicit donor stipulation, remaining donor restricted net assets consist of funds to be used for scholarships, and a board designated endowment fund. The spending rate is 4% of the trailing twenty-quarter, average market value of the endowment fund.”

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so and is subject to potential examination by taxing authorities. The organization's current and three prior years tax returns remain subject to potential review by taxing authorities. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0307436
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS FOR STUDENTS WITH GOOD SCHOLASTIC STANDING AND FAMILY FINANCIAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01947970
IRS990/NetAssetsOrFundBalancesEOYAmt02225346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01707855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01964669
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OfficeExpensesGrp/TotalAmt06456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt02479
IRS990/OtherExpensesGrp/TotalAmt02479
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05527
IRS990/OtherRevenueTotalAmt05527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt01728
IRS990/PayrollTaxesGrp/TotalAmt02304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD VEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064547
IRS990/PYInvestmentIncomeAmt040102
IRS990/PYOtherExpensesAmt012265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129673
IRS990/PYSalariesCompEmpBnftPaidAmt026646
IRS990/PYTotalExpensesAmt0103458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300495
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH THE ABILITY TO DONATE THROUGH THE ORGANIZATION'S WEBSITE, THE UNITED WAY AND VARIOUS FUNDRAISING EVENTS. THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT WORKS TO SOLICIT DONATIONS IN ORDER TO ACHIEVE THE ORGANIZATION'S MISSION OF PROVIDING SCHOLARSHIPS TO STUDENTS WHO ARE IN GOOD ACADEMIC STANDING BUT EXPERIENCING FINANCIAL DIFFICULTIES IN THE ROCHESTER CITY SCHOOL DISTRICT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27270
IRS990ScheduleA/PublicSupportPY170Pct00.31160
IRS990ScheduleA/PublicSupportTotal170Amt0193717
IRS990ScheduleA/SubstantialContributorsTotAmt0338628
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532345
IRS990ScheduleA/TotalSupportAmt0710369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01953372
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038749
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02208160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251039
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01579697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0178052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01953372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01419314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01579697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01638143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01419314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-201329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01222953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01638143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt067000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02878
IRS990ScheduleD/ExpensesSubtotalAmt097298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02878
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01144481
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1155801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2169832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3130115
IRS990ScheduleD/OtherSecuritiesGrp/Desc07,732.455 SHS VANGUARD TOTAL STK MKT INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc14,199.488 SHS VANGUARD TOTAL INTL STK INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2400 SHS ISHARES RUSSELL 1000 GROWTH ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc310,806.916 LOOMIS SAYLES BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11800
IRS990ScheduleD/RevenueNotReportedAmt0203985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02878
IRS990ScheduleD/RevenueSubtotalAmt0170689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS MADE UP OF DONOR RESTRICTED NET ASSETS THAT ARE PERPETUAL IN NATURE AND WHOSE INCOME IS DETERMINED TO BE UNRESTRICTED BY EXPLICIT DONOR STIPULATION, REMAINING DONOR RESTRICTED NET ASSETS CONSIST OF FUNDS TO BE USED FOR SCHOLARSHIPS, AND A BOARD DESIGNATED ENDOWMENT FUND. THE SPENDING RATE IS 4% OF THE TRAILING TWENTY-QUARTER, AVERAGE MARKET VALUE OF THE ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND THREE PRIOR YEARS TAX RETURNS REMAIN SUBJECT TO POTENTIAL REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01600229
IRS990ScheduleD/TotalExpensesPerForm990Amt0100176
IRS990ScheduleD/TotalRevenuePerForm990Amt0173567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VERIFIES STUDENT ENROLLMENT THROUGH THE SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE INFORMATION AND REPORTS TO THE GOVERNING BODY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE GIVEN A FORM AND REQUESTED TO COMPLETE IT UPON JOINING THE BOARD. ANNUALLY, EACH SEPTEMBER, BOARD MEMBERS ARE REQUESTED TO UPDATE AND RESUBMIT THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT, TREASURER, AND ONE OTHER BOARD MEMBER MEET TO DISCUSS REVIEWS SUBMITTED BY BOARD MEMBERS. ANY PAY INCREASE OR BONUS IS PRESENTED TO THE BOARD AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE COMPILATION FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01963201
IRS990/TotalAssetsEOYAmt02237356
IRS990/TotalAssetsGrp/BOYAmt01963201
IRS990/TotalAssetsGrp/EOYAmt02237356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118108
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015231
IRS990/TotalLiabilitiesEOYAmt012010

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