Civic Intelligence

Eugenio Maria De Hostos Charter School

990 • Fiscal year 2019 • EIN 16-1588384

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.EMHCHARTER.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

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$134,559

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$7,676,159

Flat from 2019

Net Assets

Flat

$5,183,356

Flat from 2019

Liabilities

Flat

$2,492,803

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Flat

$13,793,447

Flat from 2019

Expenses

Flat

$12,317,592

Flat from 2019

Net Income

Flat

$1,475,855

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2019

Assets$7,676,159
Liabilities$2,492,803
Net Assets$5,183,356
Open 2019 Filing

Operations Trend

Revenue Growth74th 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 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

2019

Revenue$13,793,447
Expenses$12,317,592
Net Income$1,475,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$13,793,447
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$3,432,140$3,948,285▲ $516,145
Investments in Publicly Traded Securities$649,121$2,269,439▲ $1,620,318
Savings and Temporary Cash Investments$1,746,218$1,027,370▼ $718,848
Pledges and Grants Receivable$514,463$220,898▼ $293,565
Accounts Receivable$59,580$38,207▼ $21,373
Prepaid Expenses and Deferred Charges$18,632$34,714▲ $16,082
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,423,763$7,676,159▲ $1,252,396
Other Assets Total$3,109$136,746▲ $133,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,751,038$1,715,004▼ $36,034
Accounts Payable and Accrued Expenses$925,607$740,146▼ $185,461
Deferred Revenue$39,617$37,653▼ $1,964
Total Liabilities$2,716,262$2,492,803▼ $223,459
Net Assets / Fund Balance
Unrestricted Net Assets$3,707,501$5,183,356▲ $1,475,855
Total Net Assets Fund Balance$3,707,501$5,183,356▲ $1,475,855
Total Liabilities and Net Assets / Fund Balance$6,423,763$7,676,159▲ $1,252,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,690,589$684,031$4,374,620
Leasehold Improvements$0$564,286$564,286
Other Land Buildings$16,305$260,229$276,534
Land$237,000-$237,000
Equipment$4,391$202,294$206,685
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol JonesPrincipal Primary SchoolFT$115,883$18,676$134,559
Todd GarnierChief Financial OfficerFT$110,933$11,727$122,660
Dr Marcia Dejesus-rueffMember-$38,000-$38,000

Board Members and Trustees

NameTitle
Julio VazquezChair
Eugenio MarlinVice-chair
Magaly RosarioExecutive Director
Connie O WalkerInterim - Treasurer
Ann MaynardMember
Miguel MelendezMember
Raymond CiccarelliMember
Ashley GreemanParent Member
Jamie TrostleParent Member
Monica GrahamParent Member
Angelica Perez-delgadoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lechase Construction Services LLCConstruction205 INDIGO CREEK DRIVE, Rochester, NY 14626$1,455,846
Dimarco Constructors LLCConstruction1950 BRIGHTON HENRIETTA TOWN LINE R, Rochester, NY 14623$854,456
Sysco Food Service SyracuseFood Service2508 WARNERS ROAD, Warners, NY 13164$640,513
YmcaAquatics And Physical Education Programs444 E MAIN ST, Rochester, NY 14604$611,188
Magic Cleaning Services Of RochesterCleaning Service1275 MT READ BLVD SUITE 1A, Rochester, NY 14606$416,456
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,937
Program Service Revenue
$12,031,048
Investment Income
$22,452
Other Revenue
$55,010
Change in Net Assets
$1,475,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,793,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,793,447
Total Revenue per Form 990
$13,793,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,217,428
Other Expenses$4,100,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,567,300$597,838-$6,165,138
Fees for Services Other$1,142,209$126,912-$1,269,121
Other Employee Benefits$777,377$127,766-$905,143
Payroll Taxes$428,843$41,041-$469,884
Pension Plan Contributions$400,178$3,780-$403,958
Office Expenses$258,231$109,530-$367,761
Depreciation Depletion$275,884$4,586-$280,470
Current Officers, Directors, Trustees, and Key Employees-$273,305-$273,305
Information Technology$167,896$95,516-$263,412
Occupancy$128,920$57,534-$186,454
Other Expenses$131,269$190,381-$131,269
Insurance-$50,896-$50,896
Conferences and Meetings$49,103$1,266-$50,369
Fees for Services Accounting-$31,910-$31,910
Fees for Services Legal-$20,221-$20,221
Advertising-$10,018-$10,018
Total Functional Expenses$10,575,092$1,742,500$0$12,317,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,317,592
Total Expenses per Audited Statements$12,317,592
Total Expenses per Form 990$12,317,592
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/trusteeConsulting ServicesNo$38,000
-Director/trustee & Sister of Julio VazquezConsulting ServicesNo$34,080
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
No
Business relationship with organization members
Yes
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 of the 990 is distributed to all board members for their review prior to 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
Florencio Del Valle
Title
Chief Financial Officer
Phone
5855446170
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florencio Del Valle
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
226
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 IX, Line 11G

“Other: program service expenses 1,142,209. Management and general expenses 126,912. Fundraising expenses 0. Total expenses 1,269,121.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 577 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/PersonNm11CAROL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGALY ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD GARNIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110933
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL PRIMARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01684937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013793447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095516
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167896
IRS990/InformationTechnologyGrp/TotalAmt0263412
IRS990/InsuranceGrp/ManagementAndGeneralAmt050896
IRS990/InsuranceGrp/TotalAmt050896
IRS990/InvestmentIncomeGrp/ExclusionAmt022452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0649121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02269439
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01710840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03432140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03948285
IRS990/LandBldgEquipCostOrOtherBssAmt05659125
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt01751038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01715004
IRS990/NetAssetsOrFundBalancesBOYAmt03707501
IRS990/NetAssetsOrFundBalancesEOYAmt05183356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057534
IRS990/OccupancyGrp/ProgramServicesAmt0128920
IRS990/OccupancyGrp/TotalAmt0186454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258231
IRS990/OfficeExpensesGrp/TotalAmt0367761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03109
IRS990/OtherAssetsTotalGrp/EOYAmt0136746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905143
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190381
IRS990/OtherExpensesGrp/ProgramServicesAmt0653444
IRS990/OtherExpensesGrp/ProgramServicesAmt1525766
IRS990/OtherExpensesGrp/ProgramServicesAmt268672
IRS990/OtherExpensesGrp/ProgramServicesAmt3131269
IRS990/OtherExpensesGrp/TotalAmt0653444
IRS990/OtherExpensesGrp/TotalAmt1525766
IRS990/OtherExpensesGrp/TotalAmt2259053
IRS990/OtherExpensesGrp/TotalAmt3131269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055010
IRS990/OtherRevenueTotalAmt055010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05567300
IRS990/OtherSalariesAndWagesGrp/TotalAmt06165138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428843
IRS990/PayrollTaxesGrp/TotalAmt0469884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0400178
IRS990/PensionPlanContributionsGrp/TotalAmt0403958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034714
IRS990/PrincipalOfficerNm0FLORENCIO DEL VALLE
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/RelatedOrExemptFuncIncomeAmt010913931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1802366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010913931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1802366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06011
IRS990/PYOtherExpensesAmt03413620
IRS990/PYOtherRevenueAmt033787
IRS990/PYProgramServiceRevenueAmt010471510
IRS990/PYRevenuesLessExpensesAmt01184137
IRS990/PYSalariesCompEmpBnftPaidAmt07211832
IRS990/PYTotalExpensesAmt010625452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011809589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01475855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012086058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01746218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027370
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03690589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04374620
IRS990ScheduleD/EquipmentGrp/BookValueAmt04391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012317592
IRS990ScheduleD/LandGrp/BookValueAmt0237000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276534
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,676,159
Liabilities
$2,492,803
Net assets
$5,183,356
Revenue
$13,793,447
Expenses
$12,317,592
Net income
$1,475,855
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
2019Detailed filing. Detailed filing data is available for this year.$7.68$2.49$5.18$13.8$12.3$1.48
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