Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Eugenio Maria De Hostos Charter School
990 • Fiscal year 2012 • EIN 16-1588384
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,274,528
Up $753,337 (+50%) from 2011
Net Assets
Up$1,273,098
Up $45,589 (+3.7%) from 2011
Liabilities
Up$1,001,430
Up $707,748 (+241%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,276,684
Up $699,721 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,311,883
Mission and Program Overview
Mission
The school is designed to meet the cognitive and affective needs of a specific population of urban elementary students who reside in rochester, new york. This population includes children of latino descent and others, for whom a strong academic program is most appropriate in order to prepare them to meet and exceed all new york state education standards, as well as new standards of the america's choice design, the organizing framework for the school. The school also utilized certain community organizations for the delivery of additional learning opportunities.
Filing and Contact Details
Filer
- EIN
- 16-1588384
Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDescription | 0 | TO PRODUCE STUDENTS WHO MEET OR EXCEED THE NEW YORK STATE STANDARDS IN LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. OUR STUDENTS WILL BE ABLE TO COMMUNICATE IN BOTH ENGLISH AND SPANISH. STAFF MEMBERS AND STUDENTS WILL VIEW THEMSELVES AS SELF-REFLECTIVE, CONTINUOUS LEARNERS. PARENTS WILL VIEW THEMSELVES AS PARTNERS IN THEIR CHILDREN'S EDUCATION. |
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| IRS990/MissionDescription | 0 | THE SCHOOL IS DESIGNED TO MEET THE COGNITIVE AND AFFECTIVE NEEDS OF A SPECIFIC POPULATION OF URBAN ELEMENTARY STUDENTS WHO RESIDE IN ROCHESTER, NEW YORK. THIS POPULATION INCLUDES CHILDREN OF LATINO DESCENT AND OTHERS, FOR WHOM A STRONG ACADEMIC PROGRAM IS MOST APPROPRIATE IN ORDER TO PREPARE THEM TO MEET AND EXCEED ALL NEW YORK STATE EDUCATION STANDARDS, AS WELL AS NEW STANDARDS OF THE AMERICA'S CHOICE DESIGN, THE ORGANIZING FRAMEWORK FOR THE SCHOOL. THE SCHOOL ALSO UTILIZED CERTAIN COMMUNITY ORGANIZATIONS FOR THE DELIVERY OF ADDITIONAL LEARNING OPPORTUNITIES. |
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| IRS990/SalariesEtcCurrentYear | 0 | 3298482 |
| IRS990/SalariesEtcPriorYear | 0 | 2822699 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 590335 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 631456 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 772962 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10038 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 783000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21828 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 178173 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 200001 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 35199 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45589 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5276684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FOR TAX-EXEMPT ENTITITES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR THO JEAPOARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2012 AND 2011, THE SCHOOL DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/Land/BookValue | 0 | 87000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 87000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 558086 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 558086 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10390 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10390 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28248 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 218668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 246916 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10390 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5311883 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10390 |
| IRS990ScheduleD/TotalExpenses | 0 | 5276684 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5276684 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 910038 |
| IRS990ScheduleD/TotalRevenue | 0 | 5311883 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5311883 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5276684 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5322273 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,274,528
- Liabilities
- $1,001,430
- Net assets
- $1,273,098
- Revenue
- -
- Expenses
- $5,276,684
- Net income
- -