Civic Intelligence

Eugenio Maria De Hostos Charter School

990 • Fiscal year 2018 • EIN 16-1588384

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.EMHCHARTER.ORG

View Organization Page

27 Zimbrich StreetRochester, NY 14621

(585) 544-6170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,423,763

Flat from 2018

Net Assets

Flat

$3,707,501

Flat from 2018

Liabilities

Flat

$2,716,262

Flat from 2018

Revenue And Expenses

Revenue

Flat

$11,809,589

Flat from 2018

Expenses

Flat

$10,625,452

Flat from 2018

Net Income

Flat

$1,184,137

Flat from 2018

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 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

2018

Assets$6,423,763
Liabilities$2,716,262
Net Assets$3,707,501
Open 2018 Filing

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 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

2018

Revenue$11,809,589
Expenses$10,625,452
Net Income$1,184,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,837,024
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$3,382,666$3,432,140▲ $49,474
Savings and Temporary Cash Investments$205,667$1,746,218▲ $1,540,551
Investments in Publicly Traded Securities$644,826$649,121▲ $4,295
Pledges and Grants Receivable$157,047$514,463▲ $357,416
Accounts Receivable$456,079$59,580▼ $396,499
Prepaid Expenses and Deferred Charges$13,960$18,632▲ $4,672
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,015,219$6,423,763▲ $1,408,544
Other Assets Total$154,474$3,109▼ $151,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,619$1,751,038▼ $117,581
Accounts Payable and Accrued Expenses$567,880$925,607▲ $357,727
Deferred Revenue$55,356$39,617▼ $15,739
Total Liabilities$2,491,855$2,716,262▲ $224,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,523,364$3,707,501▲ $1,184,137
Total Net Assets Fund Balance$2,523,364$3,707,501▲ $1,184,137
Total Liabilities and Net Assets / Fund Balance$5,015,219$6,423,763▲ $1,408,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,485$405,177$3,477,662
Leasehold Improvements$0$564,286$564,286
Other Land Buildings$116,801$252,077$368,878
Land$237,000-$237,000
Equipment$5,854$200,831$206,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maycanitza PerezExecutive DirectorFT$121,486$18,849$140,335
Jeffrey HalsdorferPrincipal Through 8/25/17FT$69,776$17,666$87,442
Carol JonesPrincipalFT$36,818$5,740$42,558

Board Members and Trustees

NameTitle
Julio VazquezChair
Eugenio MarlinVice-chair
Connie WalkerMember
Dr Maria Dejesus-rueffMember
Dr Miriam VazquezMember
Fernan CeperoMember
Gaynelle WethersMember
George RomellMember
Miguel MelendezMember
Raymond CiccarelliMember
Hilda Rosario EscherSecretary
Brian RoulinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
YmcaAquatics And Physical Education Programs444 E MAIN ST, Rochester, NY 14604$273,144
Rochester County Wide CleaningJanitorial ServicesPO BOX 12634, Rochester, NY 14612$174,000
Freed MaxickAccounting ServicesPO BOX 8000, Buffalo, NY 14267$102,395
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,281
Program Service Revenue
$10,471,510
Investment Income
$6,011
Other Revenue
$33,787
Change in Net Assets
$1,184,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,809,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,435
Total Revenue per Audited Statements
$11,837,024
Total Revenue per Form 990
$11,809,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,211,832
Other Expenses$3,413,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,834,876$574,929-$5,409,805
Fees for Services Other$729,657$81,073-$810,730
Other Employee Benefits$701,940$92,542-$794,482
Payroll Taxes$376,231$41,803-$418,034
Pension Plan Contributions$347,888$13,846-$361,734
Office Expenses$269,763$87,533-$357,296
Information Technology$145,661$83,069-$228,730
Current Officers, Directors, Trustees, and Key Employees-$227,777-$227,777
Other Expenses$203,312$150,297-$203,312
Depreciation Depletion$195,133$3,641-$198,774
Occupancy$113,562$50,997-$164,559
Conferences and Meetings$42,143$4,333-$46,476
Insurance-$44,587-$44,587
Advertising-$38,613-$38,613
Fees for Services Accounting-$30,435-$30,435
Fees for Services Legal-$17,343-$17,343
Total Functional Expenses$9,082,634$1,542,818$0$10,625,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,652,887
Expenses per Audited Statements$10,625,452
Total Expenses per Form 990$10,625,452
Expenses Not Reported on Form 990$27,435
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,435
Fundraising Gross Income$8,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,617$8,507$27,435$-18,928
Total Events$43,617$8,507$27,435$-18,928
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$44,000
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.”

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

“A draft copy 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 for reference.”

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 canidate's 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 documents 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
Todd Garnier
Title
Chief Financial Officer
Phone
5855446170
Signed
2019-05-13
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
218
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the oversight board.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 27,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 27,435.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL THROUGH 8/25/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035110
IRS990/FundraisingDirectExpensesAmt027435
IRS990/FundraisingGrossIncomeAmt08507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01263171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011837024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083069
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145661
IRS990/InformationTechnologyGrp/TotalAmt0228730
IRS990/InsuranceGrp/ManagementAndGeneralAmt044587
IRS990/InsuranceGrp/TotalAmt044587
IRS990/InvestmentIncomeGrp/ExclusionAmt06011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0649121
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01422371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03382666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03432140
IRS990/LandBldgEquipCostOrOtherBssAmt04854511
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 THE ROCHESTER, NEW YORK AREA. 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 EDUCATIONAL STANDARDS, AS WELL AS NEW STANDARDS OF THE AMERICA'S CHOICE DESIGN, THE ORGANIZING FRAMEWORK FOR THE SCHOOL. THE SCHOOL ALSO UTILIZES CERTAIN COMMUNITY ORGANIZATIONS FOR THE DELIVERY OF ADDITIONAL LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01868619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01751038
IRS990/NetAssetsOrFundBalancesBOYAmt02523364
IRS990/NetAssetsOrFundBalancesEOYAmt03707501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18928
IRS990/NetUnrelatedBusTxblIncmAmt05640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050997
IRS990/OccupancyGrp/ProgramServicesAmt0113562
IRS990/OccupancyGrp/TotalAmt0164559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269763
IRS990/OfficeExpensesGrp/TotalAmt0357296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154474
IRS990/OtherAssetsTotalGrp/EOYAmt03109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0794482
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150297
IRS990/OtherExpensesGrp/ProgramServicesAmt0561447
IRS990/OtherExpensesGrp/ProgramServicesAmt1506745
IRS990/OtherExpensesGrp/ProgramServicesAmt254276
IRS990/OtherExpensesGrp/ProgramServicesAmt3203312
IRS990/OtherExpensesGrp/TotalAmt0561447
IRS990/OtherExpensesGrp/TotalAmt1506745
IRS990/OtherExpensesGrp/TotalAmt2204573
IRS990/OtherExpensesGrp/TotalAmt3203312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052715
IRS990/OtherRevenueTotalAmt052715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04834876
IRS990/OtherSalariesAndWagesGrp/TotalAmt05409805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376231
IRS990/PayrollTaxesGrp/TotalAmt0418034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347888
IRS990/PensionPlanContributionsGrp/TotalAmt0361734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018632
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 DISABILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09394435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09394435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt02721987
IRS990/PYOtherRevenueAmt059359
IRS990/PYProgramServiceRevenueAmt08883401
IRS990/PYRevenuesLessExpensesAmt0938958
IRS990/PYSalariesCompEmpBnftPaidAmt05767241
IRS990/PYTotalExpensesAmt08489228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09428186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01184137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010524225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01746218
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt02152
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF ATTENDANCE AT THE 2017 NORTHEAST CHARTER SCHOOL ADVOCACY DAY IN ALBANY, NEW YORK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02152
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03072485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03477662
IRS990ScheduleD/EquipmentGrp/BookValueAmt05854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206685
IRS990ScheduleD/ExpensesNotReportedAmt027435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010625452
IRS990ScheduleD/LandGrp/BookValueAmt0237000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564286

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,423,763
Liabilities
$2,716,262
Net assets
$3,707,501
Revenue
$11,809,589
Expenses
$10,625,452
Net income
$1,184,137
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
2018Detailed filing. Detailed filing data is available for this year.$6.42$2.72$3.71$11.8$10.6$1.18
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