Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1588384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Halsdorfer | Principal | FT | $94,967 | $31,343 | $126,310 |
| Name | Title |
|---|---|
| Julio Vazquez | President |
| Dr Margaret Quackenbush | Vice Chair |
| Dr Miriam Vazquez | Board Member |
| Dr Nancy Ares | Board Member |
| Eugenio Marlin | Board Member |
| Fernan Cepero | Board Member |
| Gaynelle Wethers | Board Member |
| George Romell | Board Member |
| Marcia Dejesus-rueff | Board Member |
| Raymond Ciccarelli | Board Member |
| Ashley Ruiz | Board Member - Parent |
| Jessen Cherrez | Board Member - Parent |
| Monica Graham | Board Member - Parent |
| Hilda Escher | Secretary |
| Brian Roulin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield | Insurance Provider | 165 COURT STREET, Rochester, NY 14647 | $483,002 |
| Nys Teachers Retirement System | Reitrement Provider | 10 CORPORATE WOODS DRIVE, Albany, NY 12211 | $343,094 |
| Ibero-american Action League | Rent | 786 CLIFFORD AVE, Rochester, NY 14621 | $296,355 |
| Sysco Syracuse | Food | 2508 WARNERS RD, Warners, NY 13164 | $236,778 |
| Ymca Of Greater Rochester | Ymca Activities | 444 E MAIN ST, Rochester, NY 14604 | $204,823 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director/trustee | Rent | No | $299,255 |
| - | Director/trustee | Ymca Fitness Activities | No | $204,823 |
| - | Brother of Eugenio Marlin | Janitorial Service | No | $101,400 |
| - | Director/trustee | Music Teacher | No | $45,527 |
| - | Director/trustee | Expeditionary Learning | No | $31,000 |
| - | Director/trustee | Investment Advisor | No | $0 |
“Julio vazquez and miriam vazquez are brother and sister.”
“A draft copy of the 990 will be reviewed during a board meeting and will be approved for filing.”
“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.”
“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.”
“The company makes all documents available to the public through the internet. They will also supply the documentation upon request.”
“No changes have been made to the oversight board.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 540294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 612419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFEREY HALSDORFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855446170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 938 CLIFFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 483002 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 296355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 236778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 204823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 165 COURT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 CORPORATE WOODS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 786 CLIFFORD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2508 WARNERS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 444 E MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WARNERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NYS TEACHERS RETIREMENT SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IBERO-AMERICAN ACTION LEAGUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYSCO SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | YMCA OF GREATER ROCHESTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REITREMENT PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | YMCA ACTIVITIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22863 |
| IRS990/CYOtherExpensesAmt | 0 | 1947860 |
| IRS990/CYOtherRevenueAmt | 0 | 26501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5395377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3753680 |
| IRS990/CYTotalExpensesAmt | 0 | 5701540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5946365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 929882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43265 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5094002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3273 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290066 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIO VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYNELLE WETHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE ROMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FERNAN CEPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND CICCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILDA ESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARGARET QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENIO MARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR NANCY ARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN ROULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MIRIAM VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIA DEJESUS-RUEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSEN CHERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFERY HALSDORFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 94967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER - PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER - PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER - PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 501624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5946365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49962 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 554230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 561797 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1092468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 956990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1010686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2103154 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 568072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 942218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 607515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 667370 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43585 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26501 |
| IRS990/OtherRevenueTotalAmt | 0 | 26501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2478770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2722987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 357249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 363323 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24177 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIO VAZQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT STUDENT ENROL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENTS WITH DISABILI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4967381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 358950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4967381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 358950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78495 |
| IRS990/PYOtherExpensesAmt | 0 | 2065837 |
| IRS990/PYOtherRevenueAmt | 0 | 16724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5120269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -334127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3749612 |
| IRS990/PYTotalExpensesAmt | 0 | 5815449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5481322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5421878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1571312 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsAmt | 0 | 417 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 417 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 874060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 968601 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.