Civic Intelligence

Eugenio Maria De Hostos Charter School

990 • Fiscal year 2015 • EIN 16-1588384

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

938 Clifford AvenueRochester, NY 14621

(585) 544-6170

Siviq Scores

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

Liabilities / Assets

74th percentile

0.64x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.35x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$126,310

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,282,854

Up $1,212,016 (+59%) from 2014

Net Assets

Up

$1,172,481

Up $230,263 (+24%) from 2014

Liabilities

Up

$2,110,373

Up $981,753 (+87%) from 2014

Revenue

Up

$5,946,365

Up $465,043 (+8.5%) from 2014

Expenses

Down

$5,701,540

Down $113,909 (-2.0%) from 2014

Net Income

Up

$244,825

Up $578,952 (+173%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $1,521,191Liabilities 2011: $293,682Net Assets 2011: $1,227,5092011Assets 2012: $2,274,528Liabilities 2012: $1,001,430Net Assets 2012: $1,273,0982012Assets 2013: $2,244,733Liabilities 2013: $968,042Net Assets 2013: $1,276,6912013Assets 2014: $2,070,838Liabilities 2014: $1,128,620Net Assets 2014: $942,2182014Assets 2015: $3,282,854Liabilities 2015: $2,110,373Net Assets 2015: $1,172,4812015Assets 2016: $2,798,262Liabilities 2016: $1,223,463Net Assets 2016: $1,574,7992016Assets 2017: $5,015,219Liabilities 2017: $2,491,855Net Assets 2017: $2,523,3642017Assets 2018: $6,423,763Liabilities 2018: $2,716,262Net Assets 2018: $3,707,5012018Assets 2019: $7,676,159Liabilities 2019: $2,492,803Net Assets 2019: $5,183,3562019Assets 2020: $9,732,587Liabilities 2020: $5,361,195Net Assets 2020: $4,371,3922020Assets 2021: $9,947,408Liabilities 2021: $3,577,459Net Assets 2021: $6,369,9492021Assets 2022: $12,550,346Liabilities 2022: $4,747,962Net Assets 2022: $7,802,3842022Assets 2023: $16,152,019Liabilities 2023: $3,740,208Net Assets 2023: $12,411,8112023Assets 2025: $72,290,661Liabilities 2025: $57,654,386Net Assets 2025: $14,636,2752025

Highlighted filing

2015

Assets$3,282,854
Liabilities$2,110,373
Net Assets$1,172,481

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,829,628Expenses 2011: $4,576,963Net Income 2011: $252,6652011Expenses 2012: $5,276,6842012Expenses 2013: $5,467,0822013Revenue 2014: $5,481,322Expenses 2014: $5,815,449Net Income 2014: -$334,1272014Revenue 2015: $5,946,365Expenses 2015: $5,701,540Net Income 2015: $244,8252015Revenue 2016: $6,246,182Expenses 2016: $5,840,801Net Income 2016: $405,3812016Revenue 2017: $9,428,186Expenses 2017: $8,489,228Net Income 2017: $938,9582017Revenue 2018: $11,809,589Expenses 2018: $10,625,452Net Income 2018: $1,184,1372018Revenue 2019: $13,793,447Expenses 2019: $12,317,592Net Income 2019: $1,475,8552019Revenue 2020: $14,682,959Expenses 2020: $15,494,923Net Income 2020: -$811,9642020Revenue 2021: $17,341,158Expenses 2021: $15,342,601Net Income 2021: $1,998,5572021Revenue 2022: $18,445,027Expenses 2022: $16,925,939Net Income 2022: $1,519,0882022Revenue 2023: $21,815,440Expenses 2023: $17,198,862Net Income 2023: $4,616,5782023Revenue 2025: $19,617,024Expenses 2025: $18,729,556Net Income 2025: $887,4682025

Highlighted filing

2015

Revenue$5,946,365
Expenses$5,701,540
Net Income$244,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$5,946,365
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,685$1,571,312▲ $1,220,627
Land, Buildings, and Equipment, Net$956,990$1,010,686▲ $53,696
Investments in Publicly Traded Securities$554,230$561,797▲ $7,567
Accounts Receivable$159,407$70,452▼ $88,955
Pledges and Grants Receivable$24,177$44,672▲ $20,495
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,070,838$3,282,854▲ $1,212,016
Other Assets Total$24,849$23,435▼ $1,414
Liabilities
Deferred Revenue-$929,882-
Accounts Payable and Accrued Expenses$540,294$612,419▲ $72,125
Mortgage Notes Payable Secured by Investment Property$588,326$568,072▼ $20,254
Total Liabilities$1,128,620$2,110,373▲ $981,753
Net Assets / Fund Balance
Unrestricted Net Assets$942,218$1,172,481▲ $230,263
Total Net Assets Fund Balance$942,218$1,172,481▲ $230,263
Total Liabilities and Net Assets / Fund Balance$2,070,838$3,282,854▲ $1,212,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,060$94,541$968,601
Leasehold Improvements$0$564,286$564,286
Other Land Buildings$46,372$235,773$282,145
Equipment$3,254$197,868$201,122
Land$87,000-$87,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery HalsdorferPrincipalFT$94,967$31,343$126,310

Board Members and Trustees

NameTitle
Julio VazquezPresident
Dr Margaret QuackenbushVice Chair
Dr Miriam VazquezBoard Member
Dr Nancy AresBoard Member
Eugenio MarlinBoard Member
Fernan CeperoBoard Member
Gaynelle WethersBoard Member
George RomellBoard Member
Marcia Dejesus-rueffBoard Member
Raymond CiccarelliBoard Member
Ashley RuizBoard Member - Parent
Jessen CherrezBoard Member - Parent
Monica GrahamBoard Member - Parent
Hilda EscherSecretary
Brian RoulinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldInsurance Provider165 COURT STREET, Rochester, NY 14647$483,002
Nys Teachers Retirement SystemReitrement Provider10 CORPORATE WOODS DRIVE, Albany, NY 12211$343,094
Ibero-american Action LeagueRent786 CLIFFORD AVE, Rochester, NY 14621$296,355
Sysco SyracuseFood2508 WARNERS RD, Warners, NY 13164$236,778
Ymca Of Greater RochesterYmca Activities444 E MAIN ST, Rochester, NY 14604$204,823
Revenue and Support

Revenue Composition

Contributions and Grants
$501,624
Program Service Revenue
$5,395,377
Investment Income
$22,863
Other Revenue
$26,501
Change in Net Assets
$244,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,946,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,562
Total Revenue per Audited Statements
$5,931,803
Total Revenue per Form 990
$5,946,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,753,680
Other Expenses$1,947,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,478,770$244,217-$2,722,987
Other Employee Benefits$607,515$59,855-$667,370
Occupancy$331,667$61,931-$393,598
Pension Plan Contributions$357,249$6,074-$363,323
Fees for Services Other$261,059$29,007-$290,066
Office Expenses$18,441$58,512-$76,953
Information Technology$29,151$20,811-$49,962
Other Expenses$43,585$58,374-$43,585
Depreciation Depletion$42,976$289-$43,265
Insurance-$30,957-$30,957
Fees for Services Accounting-$27,725-$27,725
Conferences and Meetings$21,099$1,983-$23,082
Advertising-$4,530-$4,530
Fees for Services Legal-$3,273-$3,273
Total Functional Expenses$5,094,002$607,538$0$5,701,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,701,540
Total Expenses per Audited Statements$5,701,540
Total Expenses per Form 990$5,701,540
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/trusteeRentNo$299,255
-Director/trusteeYmca Fitness ActivitiesNo$204,823
-Brother of Eugenio MarlinJanitorial ServiceNo$101,400
-Director/trusteeMusic TeacherNo$45,527
-Director/trusteeExpeditionary LearningNo$31,000
-Director/trusteeInvestment AdvisorNo$0
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
Yes
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
Yes
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 A, Line 2

Julio vazquez and miriam vazquez are brother and sister.

Form 990, Part VI, Section B, Line 11

A draft copy of the 990 will be reviewed during a board meeting and will be approved for filing.

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

Annually, the board and key staff personnel (principal) are asked to fill out a conflict of interest form. Members are also provided with a copy of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The personnel committee looks at salaries from neighboring districts in order to generate competitive staff salaries. The committee takes into consideration a candidates experience, level of education, and previous salary.

Form 990, Part VI, Section C, Line 19

The company makes all documents available to the public through the internet. They will also supply the documentation upon request.

Filing and Contact Details

Filer

Filer Name
Eugenio Maria De Hostos Charter School
EIN
16-1588384
Phone
5855446170
Address
938 CLIFFORD AVENUE, ROCHESTER, NY 14621

Signing Officer

Name
Julio Vazquez
Title
President
Phone
5855446170
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Vazquez
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
9
Employees
159
Volunteers
0

Preparer

Firm
Freed Maxick Cpas Pc
Address
100 MERIDIAN CENTRE SUITE 310, ROCHESTER, NY 14618
Preparer
Karen J Kline
Phone
5852712300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

No changes have been made to the oversight board.

Financial Statement Notes

PART X, LINE 2:

For tax-exempt entitites, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2015 and 2014, the school did not have a liability for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0501624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05946365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020811
IRS990/InformationTechnologyGrp/ProgramServicesAmt029151
IRS990/InformationTechnologyGrp/TotalAmt049962
IRS990/InsuranceGrp/ManagementAndGeneralAmt030957
IRS990/InsuranceGrp/TotalAmt030957
IRS990/InvestmentIncomeGrp/ExclusionAmt022863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0554230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0561797
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01092468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010686
IRS990/LandBldgEquipCostOrOtherBssAmt02103154
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0568072
IRS990/NetAssetsOrFundBalancesBOYAmt0942218
IRS990/NetAssetsOrFundBalancesEOYAmt01172481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061931
IRS990/OccupancyGrp/ProgramServicesAmt0331667
IRS990/OccupancyGrp/TotalAmt0393598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058512
IRS990/OfficeExpensesGrp/ProgramServicesAmt018441
IRS990/OfficeExpensesGrp/TotalAmt076953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024849
IRS990/OtherAssetsTotalGrp/EOYAmt023435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667370
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058374
IRS990/OtherExpensesGrp/ProgramServicesAmt0519210
IRS990/OtherExpensesGrp/ProgramServicesAmt1365328
IRS990/OtherExpensesGrp/ProgramServicesAmt217952
IRS990/OtherExpensesGrp/ProgramServicesAmt343585
IRS990/OtherExpensesGrp/TotalAmt0519210
IRS990/OtherExpensesGrp/TotalAmt1365328
IRS990/OtherExpensesGrp/TotalAmt276326
IRS990/OtherExpensesGrp/TotalAmt343585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026501
IRS990/OtherRevenueTotalAmt026501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02478770
IRS990/OtherSalariesAndWagesGrp/TotalAmt02722987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357249
IRS990/PensionPlanContributionsGrp/TotalAmt0363323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIO VAZQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENTS WITH DISABILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04967381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04967381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078495
IRS990/PYOtherExpensesAmt02065837
IRS990/PYOtherRevenueAmt016724
IRS990/PYProgramServiceRevenueAmt05120269
IRS990/PYRevenuesLessExpensesAmt0-334127
IRS990/PYSalariesCompEmpBnftPaidAmt03749612
IRS990/PYTotalExpensesAmt05815449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05481322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05421878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01571312
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt0417
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt0417
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$57.7$14.6$19.6$18.7$0.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.74$12.4$21.8$17.2$4.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.75$7.80$18.4$16.9$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$3.58$6.37$17.3$15.3$2.00
2020Summary only. Only limited summary data is available for this year.$9.73$5.36$4.37$14.7$15.5$0.81
2019Summary only. Only limited summary data is available for this year.$7.68$2.49$5.18$13.8$12.3$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.72$3.71$11.8$10.6$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.49$2.52$9.43$8.49$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.22$1.57$6.25$5.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.11$1.17$5.95$5.70$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.13$0.94$5.48$5.82$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.97$1.28$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.00$1.27$5.28
2011Summary only. Only limited summary data is available for this year.$1.52$0.29$1.23$4.83$4.58$0.25