Civic Intelligence

Monroe 1 Boces Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1586177

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.MONROE.EDU/DOMAIN/147
41 Oconnor RdFairport, NY 14450-1327

(585) 383-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.67x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,903,954

Down $247,062 (-2.7%) from 2017

Net Assets

Up

$2,941,409

Up $425,804 (+17%) from 2017

Liabilities

Down

$5,962,545

Down $672,866 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$1,268,167

Up $34,608 (+2.8%) from 2017

Expenses

Down

$842,363

Down $38,439 (-4.4%) from 2017

Net Income

Up

$425,804

Up $73,047 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,901,397Liabilities 2010: $10,332,509Net Assets 2010: $568,8882010Assets 2011: $10,666,226Liabilities 2011: $9,878,821Net Assets 2011: $787,4052011Assets 2012: $10,401,853Liabilities 2012: $9,400,195Net Assets 2012: $1,001,6582012Assets 2013: $10,144,106Liabilities 2013: $8,882,810Net Assets 2013: $1,261,2962013Assets 2014: $9,912,106Liabilities 2014: $8,355,875Net Assets 2014: $1,556,2312014Assets 2015: $9,667,558Liabilities 2015: $7,830,389Net Assets 2015: $1,837,1692015Assets 2016: $9,419,555Liabilities 2016: $7,256,707Net Assets 2016: $2,162,8482016Assets 2017: $9,151,016Liabilities 2017: $6,635,411Net Assets 2017: $2,515,6052017Assets 2018: $8,903,954Liabilities 2018: $5,962,545Net Assets 2018: $2,941,4092018Assets 2019: $8,626,340Liabilities 2019: $5,233,832Net Assets 2019: $3,392,5082019Assets 2020: $8,287,960Liabilities 2020: $4,444,637Net Assets 2020: $3,843,3232020Assets 2021: $8,085,977Liabilities 2021: $3,589,940Net Assets 2021: $4,496,0372021Assets 2022: $7,780,776Liabilities 2022: $2,664,303Net Assets 2022: $5,116,4732022Assets 2023: $7,506,653Liabilities 2023: $1,661,839Net Assets 2023: $5,844,8142023Assets 2024: $7,271,421Liabilities 2024: $598,887Net Assets 2024: $6,672,5342024

Highlighted filing

2018

Assets$8,903,954
Liabilities$5,962,545
Net Assets$2,941,409
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,181,9972010Expenses 2011: $1,096,2192011Expenses 2012: $1,081,7062012Revenue 2013: $1,307,976Expenses 2013: $1,048,338Net Income 2013: $259,6382013Revenue 2014: $1,318,354Expenses 2014: $1,023,419Net Income 2014: $294,9352014Revenue 2015: $1,269,244Expenses 2015: $988,306Net Income 2015: $280,9382015Revenue 2016: $1,243,946Expenses 2016: $918,267Net Income 2016: $325,6792016Revenue 2017: $1,233,559Expenses 2017: $880,802Net Income 2017: $352,7572017Revenue 2018: $1,268,167Expenses 2018: $842,363Net Income 2018: $425,8042018Revenue 2019: $1,290,642Expenses 2019: $839,543Net Income 2019: $451,0992019Revenue 2020: $1,222,956Expenses 2020: $772,141Net Income 2020: $450,8152020Revenue 2021: $1,290,862Expenses 2021: $638,148Net Income 2021: $652,7142021Revenue 2022: $1,259,841Expenses 2022: $639,405Net Income 2022: $620,4362022Revenue 2023: $1,247,277Expenses 2023: $518,936Net Income 2023: $728,3412023Revenue 2024: $1,292,859Expenses 2024: $465,139Net Income 2024: $827,7202024

Highlighted filing

2018

Revenue$1,268,167
Expenses$842,363
Net Income$425,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,275,962
Mission and Program Overview

Mission

The monroe #1 board of cooperative educational services (boces), in partnership with our component school districts, exists to educate and provide services which support education for individuals, children through adults, in the boces community in order to provide them the opportunity to reach their fullest potential. Boces will do this in a caring and cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,944,270$8,679,615▼ $264,655
Cash and Non-Interest-Bearing Accounts$193,418$211,388▲ $17,970
Accounts Receivable$7,556$7,178▼ $378
Savings and Temporary Cash Investments$5,772$5,773▲ $1
Total Assets$9,151,016$8,903,954▼ $247,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,635,411$5,962,545▼ $672,866
Total Liabilities$6,635,411$5,962,545▼ $672,866
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,523$2,880,704▲ $399,181
Temporarily Rstr Net Assets$34,082$60,705▲ $26,623
Total Net Assets Fund Balance$2,515,605$2,941,409▲ $425,804
Total Liabilities and Net Assets / Fund Balance$9,151,016$8,903,954▼ $247,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,446,981$3,396,083$9,843,064
Land$1,906,936-$1,906,936
Leasehold Improvements$325,698$152,802$478,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sheila WallenhorstPresident
Eugene KinneyVice President
Bev HooperDirector
Cathy HauberDirector
Frederick ShippeyDirector
Kelly EndresDirector
Melanie ByrneDirector
Richard SamsonDirector
Steve OrcuttDirector
Barbara BabiarzSecretary
Robin HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,991
Program Service Revenue
$1,179,380
Investment Income
$1
Other Revenue
$14,795
All Other Contributions
$62,381
Change in Net Assets
$425,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,795
Total Revenue per Audited Statements
$1,275,962
Total Revenue per Form 990
$1,268,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,056
Grants and Similar Amounts Paid$59,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$506,516--$506,516
Depreciation Depletion$264,655--$264,655
Grants to Domestic Orgs$53,007--$53,007
Grants to Domestic Individuals$6,300--$6,300
Fees for Services Accounting-$5,400-$5,400
Insurance-$1,778-$1,778
Other Expenses$4,432$275-$275
Total Functional Expenses$834,910$7,453$0$842,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,158
Expenses per Audited Statements$842,363
Total Expenses per Form 990$842,363
Expenses Not Reported on Form 990$7,795
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rcsd Francis Parker School 23Rochester, NY-Stem Grant$31,596
Monroe 1 BocesRochester, NY-Funding of Technology Grants$12,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,590
Fundraising Direct Expenses$7,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,590$22,590$7,795$14,795
Total Events$22,590$22,590$7,795$14,795
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 return of organization exempt from income tax is presented and reviewed by the entire board at a regular board meeting.”

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

“The board monitors all transactions to access compliance with conflict of interest restrictions.”

Form 990, Part VI, Section C, Line 19

“The 990 and governing documents are available online or upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe 1 Boces Educational Foundation
EIN
16-1586177
Phone
5853832200
Address
41 OCONNOR RD, FAIRPORT, NY 14450-1327

Signing Officer

Name
Sheila Wallenhorst
Title
President
Phone
5853832200
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Wallenhorst
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is an exempt organization under internal revenue code section 501(c)(3). The foundation has also been classified as an entity that is not a private foundation. Management has determined that the foundation has no uncertain tax positions, including the tax-exempt status of the foundation as of december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - golf tournament 7,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - golf tournament 7,795.”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179380
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PILOT PROGRAM IS INTENDED TO PROVIDE A BROADER TOOLSET TO THE TEACHERS OF SCHOOL 23 AS THEY BRING AN ENHANCED SCIENCE CURRICULUM TO THEIR STUDENTS. THE PROGRAM IS INTENDED TO BE SCHOOL-DIRECTED AND WILL BE MADE AVAILABLE TO ALL K-6 CLASSES SCHOOL WIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031596
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031596
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ESTABLISH, FOSTER, ENCOURAGE AND ENRICH ACADEMIC PROGRAMS FOR MONROE 1 BOCES STUDENTS BY FUNDING VARIOUS FIELD TRIPS AND PROGRAM SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027711
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043692
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0837110
IRS990/PYOtherRevenueAmt07179
IRS990/PYProgramServiceRevenueAmt01179380
IRS990/PYRevenuesLessExpensesAmt0352757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0880802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01179380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01179380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01179380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01210874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01261713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01283657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06115004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06344403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01253371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01290313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325332
IRS990ScheduleA/Total509Grp/TotalAmt06344403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01253372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01222602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01290314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01325335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06344410
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06446981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03396083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09843064
IRS990ScheduleD/ExpensesNotReportedAmt07795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01906936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01906936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478500
IRS990ScheduleD/OtherExpensesIncludedAmt07795
IRS990ScheduleD/OtherRevenueAmt07795
IRS990ScheduleD/RevenueNotReportedAmt07795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - GOLF TOURNAMENT 7,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES - GOLF TOURNAMENT 7,795.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08679615
IRS990ScheduleD/TotalExpensesPerForm990Amt0842363
IRS990ScheduleD/TotalRevenuePerForm990Amt01268167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07795
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALL GRANTS MUST BE APPROVED BY BOTH MONROE 1 BOCES AND MONROE 1 BOCES EDUCATIONAL FOUNDATION. REIMBURSEMENT IS MADE ONLY AFTER APPROVAL AND UPON SUBMISSION OF APPROPRIATE DOCUMENTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/CashGrantAmt031596
IRS990ScheduleI/RecipientTable/CashGrantAmt112432
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING OF TECHNOLOGY GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RCSD FRANCIS PARKER SCHOOL 23
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONROE 1 BOCES
IRS990ScheduleI/RecipientTable/RecipientEIN0166002010
IRS990ScheduleI/RecipientTable/RecipientEIN1166008841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0170 BARRINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141 OCONNOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114450
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ALL TRANSACTIONS TO ACCESS COMPLIANCE WITH CONFLICT OF INTEREST RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE ONLINE OR UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060705
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09151016
IRS990/TotalAssetsEOYAmt08903954
IRS990/TotalAssetsGrp/BOYAmt09151016
IRS990/TotalAssetsGrp/EOYAmt08903954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06635411
IRS990/TotalLiabilitiesEOYAmt05962545
IRS990/TotalLiabilitiesGrp/BOYAmt06635411

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,903,954
Liabilities
$5,962,545
Net assets
$2,941,409
Revenue
$1,268,167
Expenses
$842,363
Net income
$425,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.60$6.67$1.29$0.47$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.66$5.84$1.25$0.52$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.78$2.66$5.12$1.26$0.64$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.09$3.59$4.50$1.29$0.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.29$4.44$3.84$1.22$0.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.63$5.23$3.39$1.29$0.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.90$5.96$2.94$1.27$0.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.15$6.64$2.52$1.23$0.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.42$7.26$2.16$1.24$0.92$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.67$7.83$1.84$1.27$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.91$8.36$1.56$1.32$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$10.1$8.88$1.26$1.31$1.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.40$1.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.88$0.79$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.3$0.57$1.18