Civic Intelligence

True North Rochester Preparatory Charter School

990 • Fiscal year 2024 • EIN 20-5060104

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

630 Brooks AveRochester, NY 14619

(585) 436-8629

Siviq Scores

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

Liabilities / Assets

67th percentile

0.57x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.89x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$173,164

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$87,730,010

Up $3,467,823 (+4.1%) from 2023

Net Assets

Up

$37,953,076

Up $3,453,148 (+10%) from 2023

Liabilities

Up

$49,776,934

Up $14,675 (+0.0%) from 2023

Revenue

Up

$56,139,216

Up $5,965,497 (+12%) from 2023

Expenses

Up

$52,686,068

Up $2,969,129 (+6.0%) from 2023

Net Income

Up

$3,453,148

Up $2,996,368 (+656%) from 2023

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $2,064,573Liabilities 2011: $579,124Net Assets 2011: $1,485,4492011Assets 2012: $2,532,492Liabilities 2012: $375,972Net Assets 2012: $2,156,5202012Assets 2013: $3,176,587Liabilities 2013: $421,885Net Assets 2013: $2,754,7022013Assets 2014: $5,159,330Liabilities 2014: $936,432Net Assets 2014: $4,222,8982014Assets 2015: $6,149,625Liabilities 2015: $880,513Net Assets 2015: $5,269,1122015Assets 2016: $8,144,338Liabilities 2016: $1,019,487Net Assets 2016: $7,124,8512016Assets 2017: $11,303,216Liabilities 2017: $1,762,025Net Assets 2017: $9,541,1912017Assets 2018: $14,511,773Liabilities 2018: $1,699,834Net Assets 2018: $12,811,9392018Assets 2019: $19,134,217Liabilities 2019: $1,780,835Net Assets 2019: $17,353,3822019Assets 2020: $24,096,877Liabilities 2020: $1,333,864Net Assets 2020: $22,763,0132020Assets 2021: $31,478,453Liabilities 2021: $1,908,226Net Assets 2021: $29,570,2272021Assets 2022: $36,957,572Liabilities 2022: $2,914,424Net Assets 2022: $34,043,1482022Assets 2023: $84,262,187Liabilities 2023: $49,762,259Net Assets 2023: $34,499,9282023Assets 2024: $87,730,010Liabilities 2024: $49,776,934Net Assets 2024: $37,953,0762024

Highlighted filing

2024

Assets$87,730,010
Liabilities$49,776,934
Net Assets$37,953,076

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $6,468,7532011Expenses 2012: $7,467,0832012Expenses 2013: $8,865,5502013Revenue 2014: $16,288,180Expenses 2014: $15,480,755Net Income 2014: $807,4252014Revenue 2015: $19,753,645Expenses 2015: $18,707,431Net Income 2015: $1,046,2142015Revenue 2016: $23,729,589Expenses 2016: $21,873,850Net Income 2016: $1,855,7392016Revenue 2017: $28,872,875Expenses 2017: $26,456,535Net Income 2017: $2,416,3402017Revenue 2018: $32,826,350Expenses 2018: $29,555,602Net Income 2018: $3,270,7482018Revenue 2019: $36,434,526Expenses 2019: $31,893,083Net Income 2019: $4,541,4432019Revenue 2020: $38,977,617Expenses 2020: $33,567,986Net Income 2020: $5,409,6312020Revenue 2021: $41,687,630Expenses 2021: $34,880,416Net Income 2021: $6,807,2142021Revenue 2022: $48,345,577Expenses 2022: $43,872,656Net Income 2022: $4,472,9212022Revenue 2023: $50,173,719Expenses 2023: $49,716,939Net Income 2023: $456,7802023Revenue 2024: $56,139,216Expenses 2024: $52,686,068Net Income 2024: $3,453,1482024

Highlighted filing

2024

Revenue$56,139,216
Expenses$52,686,068
Net Income$3,453,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$56,139,216
Mission and Program Overview

Mission

The school's mission is to prepare all students to enter and succeed in college through effort, achievement and the content of their character.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,810,377$16,161,475▲ $1,351,098
Land, Buildings, and Equipment, Net$6,535,344$8,134,805▲ $1,599,461
Cash and Non-Interest-Bearing Accounts$1,260,812$5,243,568▲ $3,982,756
Pledges and Grants Receivable$4,787,864$2,716,767▼ $2,071,097
Prepaid Expenses and Deferred Charges$1,081,185$1,019,247▼ $61,938
Accounts Receivable$32,053$355,457▲ $323,404
Total Assets$84,262,187$87,730,010▲ $3,467,823
Other Assets Total$55,754,552$54,098,691▼ $1,655,861
Liabilities
Other Liabilities$48,018,800$48,388,598▲ $369,798
Accounts Payable and Accrued Expenses$1,743,459$1,388,336▼ $355,123
Total Liabilities$49,762,259$49,776,934▲ $14,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,499,928$37,953,076▲ $3,453,148
Total Net Assets Fund Balance$34,499,928$37,953,076▲ $3,453,148
Total Liabilities and Net Assets / Fund Balance$84,262,187$87,730,010▲ $3,467,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,496,302$7,567,837$13,064,139
Other Land Buildings$893,006$5,907,602$6,800,608
Land$1,351,433-$1,351,433
Equipment$394,064$849,356$1,243,420
Other Assets Org$1,968,921--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MarcianoEs Director of OperationsFT$160,794$12,370$173,164
Patrick PastoreMs Principal - Thru 6/30FT$152,236$19,784$172,020
Christopher ShafferEs3 Principal - Thru 3/8FT$142,462$20,149$162,611
Chassity WellsSt Sr Director of OperationsFT$130,464$23,070$153,534
Tocarra HughesRegional Sr DirectorFT$134,388$16,214$150,602
Kris HirschEs PrincipalFT$129,723$13,528$143,251
Jeff AllenTnrphs-director of OperatiFT$132,193$5,388$137,581

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon Schools INCManagement Services100 CHURCH STREET 9TH FLOOR, New York, NY 10007$5,627,117
True North Rochester Mark St LLCRent100 CHURCH STREET 9TH FLOOR, New York, NY 10007$1,458,612
Flower City Charter ServicesCleaning Services12 SHINGLE MILL ROAD, Rochester, NY 14609$1,068,020
RicohIt Consulting ServicesPO BOX 827577, Philadelphia, PA 19182$874,307
East Rochester Maintenance ContractorsConstruction Services2694 PENFIELD ROAD, Fairport, NY 14450$480,264
Revenue and Support

Revenue Composition

Contributions and Grants
$12,330,792
Program Service Revenue
$42,430,188
Investment Income
$1,082,494
Other Revenue
$295,742
All Other Contributions
$602,245
Change in Net Assets
$3,453,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,139,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,139,216
Total Revenue per Form 990
$56,139,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,559,408
Other Expenses$26,126,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,357,870$1,987,620-$21,345,490
Fees for Services Management$5,072,495$896,503-$5,968,998
Occupancy$2,624,168$174,537-$2,798,705
Other Employee Benefits$2,433,359$237,371-$2,670,730
Information Technology$1,986,037$189,961-$2,175,998
All Other Expenses$1,558,796$173,469-$1,732,265
Payroll Taxes$1,457,260$142,222-$1,599,482
Depreciation Depletion$1,512,110$17,808-$1,529,918
Office Expenses$879,229$364,912-$1,244,141
Other Expenses$1,112,576$5,907-$1,118,483
Pension Plan Contributions$547,406$52,403-$599,809
Insurance-$564,619-$564,619
Fees for Services Other$521,622--$521,622
Current Officers, Directors, Trustees, and Key Employees$309,507$34,390-$343,897
Advertising$166,877--$166,877
Fees for Services Accounting-$66,899-$66,899
Fees for Services Legal-$33,054-$33,054
Total Functional Expenses$47,744,393$4,941,675$0$52,686,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,686,068
Total Expenses per Audited Statements$52,686,068
Total Expenses per Form 990$52,686,068
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
Jonathan MylerFormer Director of OperationsOwner of Flower City Charter Services (cleaning Services)No$1,068,020
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities-operating$46,387,433
Lease Liabilities-financing$2,001,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school utilizes uncommon schools, inc., an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to uncommon schools, inc. Michael blake, managing director; john powell, cfo; mary ann villanueva, chief external officer; julie jackson and brett peiser, co-ceos; and paul bambrick-santoyo and juliana worrell, chief schools officers; are employees of uncommon schools, inc. And officers of rochester prep charter schools. The charter school pays uncommon schools inc. Management fees for the services provided including the services of these officers. The fees paid during the year ending june 30, 2024 were $5,968,998.

Form 990, Part VI, Section A, Line 7A

Included in the memorandum of understanding between the school and the management company, the management company is allowed to have one representative on the board of trustees.

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

The form 990 is reviewed by the senior director of finance, accounting director, controller, and cfo of uncommon schools, inc in detail. It is then reviewed by board chair and submitted to the board of trustees for their review prior to submission.

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

All new trustees are required to sign the conflict of interest policy. Board trustees are bound by fiduciary duty to disclose any conflicts. Annually a resolution is adopted reaffirming a commitment to the policy.

Form 990, Part VI, Section B, Line 15

Through the annual budget approval process, individual key employees and officer salaries are set by uncommon schools which employs comparable data from the other schools within the uncommon schools network as well as, to the extent possible, other local public school district salary data. The board approves the annual school budget within which these salaries are incorporated, but does not involve itself in any individual salary determinations.

Form 990, Part VI, Section C, Line 19

These documents are located at the organization and are available upon request.

Filing and Contact Details

Filer

Filer Name
Rochester Prep Charter Schools
EIN
20-5060104
Phone
5854368629
Address
630 BROOKS AVE, ROCHESTER, NY 14619

Signing Officer

Name
Langston Mcfadden
Title
Board Chair
Phone
5854368629
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Langston Mcfadden
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
408
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Rochester prep prepares our students to enter, succeed in, and graduate from college. Our organization comprises of 7 high-performing public schools located in the city of rochester. We provide a k-12 pathway for 2,500+ students aged 4-18 across three elementary, three middle, and one high school. We are also providing regular touchpoints, access to resources, and career guidance to 500+ alumni aged 18-24 who are pursuing college degrees and post-secondary success. Our students and families are primarily people of color from low-income backgrounds. More than nine in ten students are eligible for free- or reduced-price lunch, 85% are black, 8% identify as hispanic, and 13% have special needs. Rochester prep is managed by uncommon schools, inc. (usi) a charter management organization (cmo) that operates 52 high-performing public schools across new york, new jersey, and massachusetts. In order to achieve our mission, rochester prep is committed to our core educational model, with each school exhibiting: 1) a college-preparatory mission; 2) a longer school day and year; 3) high standards for academics and character; 4) an academically-focused learning environment; 5) a focus on accountability and data-driven instruction; and 6) a faculty of committed and talented leaders and teachers. Year after year, we have consistently proven that, by relentlessly innovating how our schools implement these attributes no matter what challenges might arise our students can continue to defy the odds and leap over achievement and college-readiness bars. The rochester prep class of '24 had a 90% on-time graduation rate, outpacing the 71% rate of the rochester city district schools close to 20 percentage points. 93% of uncommon's rochester prep class of '24 took at least one ap exam in high school, compared to 35% for the national class of '23, the most recent data available. 35% of the rochester prep class passed at least one exam compared to only 22% nationally. 97% of rochester prep's class of 2024 was accepted into a 4-year or 2-year college, with 84% of our largest class to date expressing the intent to matriculate. We work hard to make sure admissions translate into enrollment and reach out to our newest graduates in the summer to help them navigate college life. Further, among new rochester graduates intending to start college this fall, 54% are heading to colleges that are the very, highly or the most selective. Rochester prep is advancing high-impact programs to bridge the achievement gap for our economically disadvantaged students, who represent a significant part of our community. With 91% of rochester's district-operated school students economically disadvantaged and only 12% achieving state assessment proficiency a stark contrast to over 40% proficiency in math and english among rochester prep students the importance of our work is clear. Our "student talent & voice" initiative spans all grade levels, creating space for student expression and growth through experiential learning and music education like suzuki strings. At the elementary and middle school levels, students participate in this program, choosing instruments like violin, viola, or cello and building skills as both soloists and ensemble members. We plan to expand this program to high school, fostering artistic continuity across all grade spans. In high school, students can delve into interests through electives, projects, and internships, with options like anime club, chess club, korean language & culture, drumline, and mock trial. These experiences enable students to explore their passions deeply and map out pathways toward larger goals. Partnerships like jaimie's bridge and our ap honor roll silver distinction highlight our commitment to equitable access and holistic support.

FORM 990, PART III, LINE 1:

To prepare all students to enter and succeed in college through effort, achievement and the content of their character. All rochester prep students will demonstrate excellence in reading, writing, math, science and history while consistently exemplifying the virtues of respect, integrity, diligence, responsibility, compassion and perseverance.

Form 990, Part XII, Line 2C

The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.

Financial Statement Notes

PART X, LINE 2:

The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. In addition, northmark, llc, is a single member llc and is disregarded for tax purposes. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613528
IRS990/Form990PartVIISectionAGrp/PersonNm0LANGSTON MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2EBONY MILLER-WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COSTANZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON ZARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFFREY ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS CARBALLADO
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY RIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MARCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOCARRA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHASSITY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16KRIS HIRSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ES DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MS PRINCIPAL - THRU 6/30
IRS990/Form990PartVIISectionAGrp/TitleTxt12ES3 PRINCIPAL - THRU 3/8
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TNRPHS-DIRECTOR OF OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ST SR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ES PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011728547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056139216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189961
IRS990/InformationTechnologyGrp/ProgramServicesAmt01986037
IRS990/InformationTechnologyGrp/TotalAmt02175998
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564619
IRS990/InsuranceGrp/TotalAmt0564619
IRS990/InvestmentIncomeGrp/ExclusionAmt01082494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014324795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06535344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08134805
IRS990/LandBldgEquipCostOrOtherBssAmt022459600
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt034499928
IRS990/NetAssetsOrFundBalancesEOYAmt037953076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034499928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037953076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174537
IRS990/OccupancyGrp/ProgramServicesAmt02624168
IRS990/OccupancyGrp/TotalAmt02798705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0879229
IRS990/OfficeExpensesGrp/TotalAmt01244141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055754552
IRS990/OtherAssetsTotalGrp/EOYAmt054098691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02433359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02670730
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OtherExpensesGrp/ProgramServicesAmt02987569
IRS990/OtherExpensesGrp/ProgramServicesAmt12668059
IRS990/OtherExpensesGrp/ProgramServicesAmt22549453
IRS990/OtherExpensesGrp/ProgramServicesAmt31112576
IRS990/OtherExpensesGrp/TotalAmt02987569
IRS990/OtherExpensesGrp/TotalAmt12668059
IRS990/OtherExpensesGrp/TotalAmt22549453
IRS990/OtherExpensesGrp/TotalAmt31118483
IRS990/OtherLiabilitiesGrp/BOYAmt048018800
IRS990/OtherLiabilitiesGrp/EOYAmt048388598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT FOR PAID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295742
IRS990/OtherRevenueTotalAmt0295742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01987620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019357870
IRS990/OtherSalariesAndWagesGrp/TotalAmt021345490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142222
IRS990/PayrollTaxesGrp/ProgramServicesAmt01457260
IRS990/PayrollTaxesGrp/TotalAmt01599482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0547406
IRS990/PensionPlanContributionsGrp/TotalAmt0599809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04787864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02716767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01019247
IRS990/PrincipalOfficerNm0LANGSTON MCFADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPIL OPERATING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042422063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042422063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010688412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024208
IRS990/PYInvestmentIncomeAmt0714648
IRS990/PYOtherExpensesAmt025243493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038770659
IRS990/PYRevenuesLessExpensesAmt0456780
IRS990/PYSalariesCompEmpBnftPaidAmt024449238
IRS990/PYTotalExpensesAmt049716939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050173719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03453148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042725930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014810377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016161475
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/EquipmentGrp/BookValueAmt0394064

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.7$49.8$38.0$56.1$52.7$3.45
2023Summary only. Only limited summary data is available for this year.$84.3$49.8$34.5$50.2$49.7$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.91$34.0$48.3$43.9$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$1.91$29.6$41.7$34.9$6.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.33$22.8$39.0$33.6$5.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$1.78$17.4$36.4$31.9$4.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.70$12.8$32.8$29.6$3.27
2017Summary only. Only limited summary data is available for this year.$11.3$1.76$9.54$28.9$26.5$2.42
2016Detailed filing. Detailed filing data is available for this year.$8.14$1.02$7.12$23.7$21.9$1.86
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.88$5.27$19.8$18.7$1.05
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.94$4.22$16.3$15.5$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.42$2.75$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.38$2.16$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.58$1.49$6.47