Civic Intelligence

Eugenio Maria De Hostos Charter School

990 • Fiscal year 2017 • EIN 16-1588384

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.EMHCS.ORG

View Organization Page

27 Zimbrich StreetRochester, NY 14621

(585) 544-6170

Siviq Scores

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

Liabilities / Assets

64th percentile

0.50x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

10.0%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$137,065

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,015,219

Up $2,216,957 (+79%) from 2016

Net Assets

Up

$2,523,364

Up $948,565 (+60%) from 2016

Liabilities

Up

$2,491,855

Up $1,268,392 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$9,428,186

Up $3,182,004 (+51%) from 2016

Expenses

Up

$8,489,228

Up $2,648,427 (+45%) from 2016

Net Income

Up

$938,958

Up $533,577 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$5,015,219
Liabilities$2,491,855
Net Assets$2,523,364
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$9,428,186
Expenses$8,489,228
Net Income$938,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$9,428,186
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
Land, Buildings, and Equipment, Net$1,050,615$3,382,666▲ $2,332,051
Investments in Publicly Traded Securities$634,654$644,826▲ $10,172
Accounts Receivable$96,966$456,079▲ $359,113
Savings and Temporary Cash Investments$922,701$205,667▼ $717,034
Pledges and Grants Receivable$21,912$157,047▲ $135,135
Prepaid Expenses and Deferred Charges$125$13,960▲ $13,835
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,798,262$5,015,219▲ $2,216,957
Other Assets Total$70,789$154,474▲ $83,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,770$1,868,619▲ $1,321,849
Accounts Payable and Accrued Expenses$562,617$567,880▲ $5,263
Deferred Revenue$114,076$55,356▼ $58,720
Total Liabilities$1,223,463$2,491,855▲ $1,268,392
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,799$2,523,364▲ $948,565
Total Net Assets Fund Balance$1,574,799$2,523,364▲ $948,565
Total Liabilities and Net Assets / Fund Balance$2,798,262$5,015,219▲ $2,216,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,168,852$216,018$2,384,870
Other Land Buildings$975,060$244,137$1,219,197
Leasehold Improvements$0$564,286$564,286
Land$237,000-$237,000
Equipment$1,754$199,368$201,122
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HalsdorferPrincipalFT$102,430$34,635$137,065

Board Members and Trustees

NameTitle
Julio VazquezPresident
Dr Miriam VazquezBoard Member
Eugenio MarlinBoard Member
Fernan CeperoBoard Member
Gaynelle WethersBoard Member
George RomellBoard Member
Marcia Dejesus-rueffBoard Member
Raymond CiccarelliBoard Member
Ashley RuizBoard Member - Parent
Hilda EscherSecretary
Brian RoulinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimarco Constructors LLCConstruction1950 BRIGHTON-HENRIETTA TOWN LINE R, Rochester, NY 14623$916,297
Blue Cross Blue ShieldInsurance Provider165 COURT STREET, Rochester, NY 14647$698,416
Sysco SyracuseFood2508 WARNERS RD, Warners, NY 13164$264,909
Nys Teachers Retirement SystemRetirement Provider10 CORPORATE WOODS DRIVE, Albany, NY 12211$255,849
Ymca Of Greater RochesterYmca Activities444 E MAIN ST, Rochester, NY 14604$229,747
Revenue and Support

Revenue Composition

Contributions and Grants
$484,020
Program Service Revenue
$8,883,401
Investment Income
$1,406
Other Revenue
$59,359
Change in Net Assets
$938,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,428,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,607
Total Revenue per Audited Statements
$9,437,793
Total Revenue per Form 990
$9,428,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,767,241
Other Expenses$2,721,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,868,729$561,853-$4,430,582
Other Employee Benefits$852,767$123,847-$976,614
Fees for Services Other$459,300$51,033-$510,333
Pension Plan Contributions$351,752$8,293-$360,045
Occupancy$243,184$70,708-$313,892
Office Expenses$106,096$178,043-$284,139
Information Technology$107,805$66,106-$173,911
Fees for Services Accounting-$119,405-$119,405
Other Expenses$103,905$88,659-$103,905
Depreciation Depletion$85,713$3,092-$88,805
Insurance-$43,091-$43,091
Conferences and Meetings$32,538$3,392-$35,930
Advertising-$19,954-$19,954
Fees for Services Legal-$17,399-$17,399
Total Functional Expenses$7,134,353$1,354,875$0$8,489,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,489,228
Total Expenses per Audited Statements$8,489,228
Total Expenses per Form 990$8,489,228
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
-Brother of Eugenio MarlinJanitorial ServiceNo$234,600
-Director/trusteeYmca Fitness ActivitiesNo$229,747
-Director/trusteeRentNo$135,060
-Director/trusteeRadio Services/galaNo$20,216
-Director/trusteeConsulting ServicesNo$18,000
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. Athena manon is miriam vazquez's daughter and julio vazquez's niece.”

Form 990, Part VI, Section B, Line 11B

“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
27 ZIMBRICH STREET, ROCHESTER, NY 14621

Signing Officer

Name
Maycanitza Perez
Title
President
Phone
5855446170
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Vazquez
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
176
Volunteers
8

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
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, 2016 and 2015, the school did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 551 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0484020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09428186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066106
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107805
IRS990/InformationTechnologyGrp/TotalAmt0173911
IRS990/InsuranceGrp/ManagementAndGeneralAmt043091
IRS990/InsuranceGrp/TotalAmt043091
IRS990/InvestmentIncomeGrp/ExclusionAmt01406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644826
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03382666
IRS990/LandBldgEquipCostOrOtherBssAmt04606475
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/BOYAmt0546770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01868619
IRS990/NetAssetsOrFundBalancesBOYAmt01574799
IRS990/NetAssetsOrFundBalancesEOYAmt02523364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070708
IRS990/OccupancyGrp/ProgramServicesAmt0243184
IRS990/OccupancyGrp/TotalAmt0313892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106096
IRS990/OfficeExpensesGrp/TotalAmt0284139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070789
IRS990/OtherAssetsTotalGrp/EOYAmt0154474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0976614
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088659
IRS990/OtherExpensesGrp/ProgramServicesAmt0475656
IRS990/OtherExpensesGrp/ProgramServicesAmt1330926
IRS990/OtherExpensesGrp/ProgramServicesAmt2115982
IRS990/OtherExpensesGrp/ProgramServicesAmt3103905
IRS990/OtherExpensesGrp/TotalAmt0475656
IRS990/OtherExpensesGrp/TotalAmt1330926
IRS990/OtherExpensesGrp/TotalAmt2204641
IRS990/OtherExpensesGrp/TotalAmt3103905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059359
IRS990/OtherRevenueTotalAmt059359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03868729
IRS990/OtherSalariesAndWagesGrp/TotalAmt04430582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0351752
IRS990/PensionPlanContributionsGrp/TotalAmt0360045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013960
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/RelatedOrExemptFuncIncomeAmt08059566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08059566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026923
IRS990/PYOtherExpensesAmt01845159
IRS990/PYOtherRevenueAmt074875
IRS990/PYProgramServiceRevenueAmt05618508
IRS990/PYRevenuesLessExpensesAmt0405381
IRS990/PYSalariesCompEmpBnftPaidAmt03995642
IRS990/PYTotalExpensesAmt05840801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06246182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0938958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08942760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205667
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/RalliesDemonstrationsAmt02095
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt02095
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02168852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02384870
IRS990ScheduleD/EquipmentGrp/BookValueAmt01754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08489228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0975060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01219197
IRS990ScheduleD/RevenueNotReportedAmt09607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09428186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR 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, 2016 AND 2015, THE SCHOOL DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03382666
IRS990ScheduleD/TotalExpensesPerForm990Amt08489228
IRS990ScheduleD/TotalRevenuePerForm990Amt09428186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09437793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08489228
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,015,219
Liabilities
$2,491,855
Net assets
$2,523,364
Revenue
$9,428,186
Expenses
$8,489,228
Net income
$938,958
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
2017Detailed filing. Detailed filing data is available for this year.$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