Civic Intelligence

Monroe 1 Boces Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1586177

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

67th percentile

0.61x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.06x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,626,340

Down $277,614 (-3.1%) from 2018

Net Assets

Up

$3,392,508

Up $451,099 (+15%) from 2018

Liabilities

Down

$5,233,832

Down $728,713 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Up

$1,290,642

Up $22,475 (+1.8%) from 2018

Expenses

Down

$839,543

Down $2,820 (-0.3%) from 2018

Net Income

Up

$451,099

Up $25,295 (+5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$8,626,340
Liabilities$5,233,832
Net Assets$3,392,508
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,290,642
Expenses$839,543
Net Income$451,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,301,244
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$8,679,615$8,414,960▼ $264,655
Cash and Non-Interest-Bearing Accounts$211,388$200,105▼ $11,283
Savings and Temporary Cash Investments$5,773$5,775▲ $2
Accounts Receivable$7,178$5,500▼ $1,678
Total Assets$8,903,954$8,626,340▼ $277,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,962,545$5,233,832▼ $728,713
Total Liabilities$5,962,545$5,233,832▼ $728,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,880,704$3,334,114▲ $453,410
Net Assets With Donor Restrictions$60,705$58,394▼ $2,311
Total Net Assets Fund Balance$2,941,409$3,392,508▲ $451,099
Total Liabilities and Net Assets / Fund Balance$8,903,954$8,626,340▼ $277,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,194,595$3,648,469$9,843,064
Land$1,906,936-$1,906,936
Leasehold Improvements$313,429$165,071$478,500
Compensation and Service Providers
Top Officer Pay24th 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
$95,484
Program Service Revenue
$1,179,380
Investment Income
$1
Other Revenue
$15,777
All Other Contributions
$80,752
Change in Net Assets
$451,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,602
Total Revenue per Audited Statements
$1,301,244
Total Revenue per Form 990
$1,290,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,224
Grants and Similar Amounts Paid$111,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$450,669--$450,669
Depreciation Depletion$264,655--$264,655
Grants to Domestic Orgs$103,796--$103,796
Grants to Domestic Individuals$7,523--$7,523
Fees for Services Accounting-$5,500-$5,500
Insurance-$1,674-$1,674
Office Expenses-$351-$351
Other Expenses$5,100$275-$275
Total Functional Expenses$831,743$7,800$0$839,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,145
Expenses per Audited Statements$839,543
Total Expenses per Form 990$839,543
Expenses Not Reported on Form 990$10,602
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,379
Fundraising Direct Expenses$10,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,629$22,629$10,602$12,027
Total Events$22,629$22,629$10,602$12,027
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
Backup withholding compliance
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
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Wallenhorst
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - golf tournament 10,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - golf tournament 10,602.”

Raw XML AppendixShowing 400 of 477 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/Desc0SCHOOL BUILDING RENTAL
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/ExpenseAmt0103796
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103796
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/ExpenseAmt07523
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059307
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0783056
IRS990/PYOtherRevenueAmt014795
IRS990/PYProgramServiceRevenueAmt01179380
IRS990/PYRevenuesLessExpensesAmt0425804
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0842363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01179380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01179380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01179380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01210874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01261713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01283657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt06115004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01279943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01253372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01252786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01290313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01325332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06401746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012803491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02559886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02506743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02505572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02580626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02650664
IRS990ScheduleA/Total509Grp/TotalAmt012803491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02559887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02506744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02532764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02606862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02650667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012856924
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/BuildingsGrp/BookValueAmt06194595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03648469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09843064
IRS990ScheduleD/ExpensesNotReportedAmt010602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0839543
IRS990ScheduleD/LandGrp/BookValueAmt01906936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01906936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478500
IRS990ScheduleD/OtherExpensesIncludedAmt010602
IRS990ScheduleD/OtherRevenueAmt010602
IRS990ScheduleD/RevenueNotReportedAmt010602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - GOLF TOURNAMENT 10,602.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - GOLF TOURNAMENT 10,602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08414960
IRS990ScheduleD/TotalExpensesPerForm990Amt0839543
IRS990ScheduleD/TotalRevenuePerForm990Amt01290642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010602
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08903954

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,626,340
Liabilities
$5,233,832
Net assets
$3,392,508
Revenue
$1,290,642
Expenses
$839,543
Net income
$451,099
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