Civic Intelligence

Archangel School C/O Michael Macaluso

990 • Fiscal year 2024 • EIN 22-3229021

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

2400 Chili AvenueRochester, NY 14624

(585) 247-1112

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,022,038

Down $69,921 (-6.4%) from 2023

Net Assets

Down

$288,784

Down $27,922 (-8.8%) from 2023

Liabilities

Down

$733,254

Down $41,999 (-5.4%) from 2023

Revenue

Down

$507,898

Down $105,221 (-17%) from 2023

Expenses

Up

$535,820

Up $50,667 (+10%) from 2023

Net Income

Down

-$27,922

Down $155,888 (-122%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $3,826Liabilities 2011: $0Net Assets 2011: $3,8262011Assets 2012: $475Liabilities 2012: $557Net Assets 2012: -$822012Assets 2013: $801,102Liabilities 2013: $800,000Net Assets 2013: $1,1022013Assets 2014: $632Liabilities 2014: $0Net Assets 2014: $6322014Assets 2015: $1,084,167Liabilities 2015: $1,100,000Net Assets 2015: -$15,8332015Assets 2016: $1,140,828Liabilities 2016: $1,150,000Net Assets 2016: -$9,1722016Assets 2017: $1,050,201Liabilities 2017: $1,068,000Net Assets 2017: -$17,7992017Assets 2018: $1,028,237Liabilities 2018: $1,068,164Net Assets 2018: -$39,9272018Assets 2019: $1,009,476Liabilities 2019: $1,068,442Net Assets 2019: -$58,9662019Assets 2020: $1,009,702Liabilities 2020: $1,085,453Net Assets 2020: -$75,7512020Assets 2021: $974,626Liabilities 2021: $1,085,042Net Assets 2021: -$110,4162021Assets 2022: $950,495Liabilities 2022: $1,087,617Net Assets 2022: -$137,1222022Assets 2023: $1,091,959Liabilities 2023: $775,253Net Assets 2023: $316,7062023Assets 2024: $1,022,038Liabilities 2024: $733,254Net Assets 2024: $288,7842024

Highlighted filing

2024

Assets$1,022,038
Liabilities$733,254
Net Assets$288,784

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $388,7452011Expenses 2012: $402,1892012Expenses 2013: $432,7652013Revenue 2014: $438,059Expenses 2014: $438,529Net Income 2014: -$4702014Revenue 2015: $366,824Expenses 2015: $383,289Net Income 2015: -$16,4652015Revenue 2016: $478,155Expenses 2016: $471,494Net Income 2016: $6,6612016Revenue 2017: $478,928Expenses 2017: $487,555Net Income 2017: -$8,6272017Revenue 2018: $501,620Expenses 2018: $523,748Net Income 2018: -$22,1282018Revenue 2019: $486,153Expenses 2019: $505,192Net Income 2019: -$19,0392019Revenue 2020: $354,767Expenses 2020: $371,552Net Income 2020: -$16,7852020Revenue 2021: $303,505Expenses 2021: $338,170Net Income 2021: -$34,6652021Revenue 2022: $387,212Expenses 2022: $413,918Net Income 2022: -$26,7062022Revenue 2023: $613,119Expenses 2023: $485,153Net Income 2023: $127,9662023Revenue 2024: $507,898Expenses 2024: $535,820Net Income 2024: -$27,9222024

Highlighted filing

2024

Revenue$507,898
Expenses$535,820
Net Income-$27,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$980,990
Mission and Program Overview

Mission

To operate and maintain a kindergarten through 12th grade school that imparts a christian education to students in the practice of christian virtues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,460$912,425▼ $19,035
Loans From Officers Directors$756,000$714,000▼ $42,000
Cash and Non-Interest-Bearing Accounts$159,999$109,113▼ $50,886
Pledges and Grants Receivable$500$500→ $0
Total Assets$1,091,959$1,022,038▼ $69,921
Liabilities
Accounts Payable and Accrued Expenses$19,253$19,254▲ $1
Total Liabilities$775,253$733,254▼ $41,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,706$288,784▼ $27,922
Total Net Assets Fund Balance$316,706$288,784▼ $27,922
Total Liabilities and Net Assets / Fund Balance$1,091,959$1,022,038▼ $69,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,128$188,945$743,073
Land$357,627-$357,627
Equipment$1,670$3,723$5,393
Other Land Buildings$-1,000$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy ValentiniPres & ExecFT$11,250$11,250

Board Members and Trustees

NameTitle
Nancy GawronskiExecutive Vi
Mark FrederickSecretary
Matthew TerryTreasurer
Ronald GawronskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,497
Program Service Revenue
$348,063
Investment Income
$80
Other Revenue
$92,258
All Other Contributions
$59,597
Change in Net Assets
$-27,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,348
Other Expenses$198,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,977--$303,977
Occupancy$61,086--$61,086
Payroll Taxes$33,371--$33,371
Depreciation Depletion$19,035--$19,035
All Other Expenses$12,967$1,408-$14,375
Office Expenses$6,202--$6,202
Other Expenses$6,132$25,723-$6,132
Insurance-$4,261-$4,261
Advertising-$3,170-$3,170
Fees for Services Accounting-$2,495-$2,495
Interest-$1,500-$1,500
Total Functional Expenses$497,263$38,557$0$535,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$541,896
Gaming Direct Expenses$460,140
Fundraising Gross Income$23,454
Fundraising Direct Expenses$12,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,454$23,454$12,952$10,502
Total Events$23,454$23,454$12,952$10,502
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
Estate of Michael MacalusoFounderLoan SatisfiedNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$756,000$714,000▼ $42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 2

Ronald gawronski nancy gawronski vice preside executive vi married amy valentini ronald gawronski president vice preside daughter/father amy valentini nancy gawronski president executive vi daughter/mother

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided for the boards review before it is filed. Board members have the opportunity to ask questions and request any necessary changes prior to submission.

Form 990, Page 6, Part VI, Line 12C

Board members are not vendors of the organization.

Form 990, Page 6, Part VI, Line 15B

The board approves the salary of the principal and all key employees

Form 990, Page 6, Part VI, Line 19

Individuals request a copy from the principal of the school. After the request is made, a copy is mailed to them at no charge.

Filing and Contact Details

Filer

Filer Name
Archangel School
EIN
22-3229021
Phone
5852471112
Address
2400 CHILI AVENUE, ROCHESTER, NY 14624

Signing Officer

Name
Amy Valentini
Title
Pres & Exec Director
Phone
5854369006
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Valentini
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
17

Preparer

Firm
Young and Company Cpas Llp
Address
1425 JEFFERSON RD, ROCHESTER, NY 14623
Preparer
David G Young CPA
Phone
5854270210
Supplemental Narrative

Additional Explanations

Form 990

A copy of the 990 is made available on a portal, prior to transmission, for the board to examine.

Form 990, Page 2, Part III, Line 4D

To operate and maintain a kindergarten through 12th grade school that imparts a christian education to students in the practice of christian virtues.

Form 990, Part X

There was a dispute on the actual balance of the building loan when the prior payee passed away (founder michael macaluso). The school, the estate of the deceased, and the new york state attorney general's office negotiated and determined the actual mortgage balance. It was recorded as a decrease in the long-term debt and increase in net assets.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0554128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743073
IRS990ScheduleD/EquipmentGrp/BookValueAmt01670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05393
IRS990ScheduleD/LandGrp/BookValueAmt0357627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912425
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON ORGANIZATION WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012952
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0373428
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0373428
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0460140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0541896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0541896
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081756
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059812
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt059812
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt026900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0AMY VALENTINI
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine2Txt0ARCHANGEL SCHOOL
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0REPORTS & RECORDS, ORDER SUPPLIES, MANAG
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DON PALUH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02400 CHILI AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014624
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ESTATE OF MICHAEL MACALUSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN SATISFIED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0714000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0762000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTGAGE - RONALD NANCY GAWRONSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THERE WAS A DISPUTE ON THE ACTUAL BALANCE OF THE BUILDING LOAN WHEN THE PRIOR PAYEE PASSED AWAY (FOUNDER MICHAEL MACALUSO). THE SCHOOL, THE ESTATE OF THE DECEASED, AND THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE NEGOTIATED AND DETERMINED THE ACTUAL MORTGAGE BALANCE. IT WAS RECORDED AS A DECREASE IN THE LONG-TERM DEBT AND INCREASE IN NET ASSETS. THE LOAN WAS ADJUSTED FROM 1,085,000 TO 762,000 (750,000 DEBT PLUS 12,000 LEGAL FEES) IN THE AGREEMENT. THE REMAINDER - 762,000 WAS PAID TO THE ESTATE AS FINANCED BY A NEW MORTGAGE WITH A NEW LENDERS, RONALD & NANCY GAWRONSKI, WAS ESTABLISHED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0714000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE ON A PORTAL, PRIOR TO TRANSMISSION, FOR THE BOARD TO EXAMINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RONALD GAWRONSKI NANCY GAWRONSKI VICE PRESIDE EXECUTIVE VI MARRIED AMY VALENTINI RONALD GAWRONSKI PRESIDENT VICE PRESIDE DAUGHTER/FATHER AMY VALENTINI NANCY GAWRONSKI PRESIDENT EXECUTIVE VI DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED FOR THE BOARDS REVIEW BEFORE IT IS FILED. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST ANY NECESSARY CHANGES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOT VENDORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE SALARY OF THE PRINCIPAL AND ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDIVIDUALS REQUEST A COPY FROM THE PRINCIPAL OF THE SCHOOL. AFTER THE REQUEST IS MADE, A COPY IS MAILED TO THEM AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WAS A DISPUTE ON THE ACTUAL BALANCE OF THE BUILDING LOAN WHEN THE PRIOR PAYEE PASSED AWAY (FOUNDER MICHAEL MACALUSO). THE SCHOOL, THE ESTATE OF THE DECEASED, AND THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE NEGOTIATED AND DETERMINED THE ACTUAL MORTGAGE BALANCE. IT WAS RECORDED AS A DECREASE IN THE LONG-TERM DEBT AND INCREASE IN NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091959
IRS990/TotalAssetsEOYAmt01022038
IRS990/TotalAssetsGrp/BOYAmt01091959
IRS990/TotalAssetsGrp/EOYAmt01022038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067497
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775253
IRS990/TotalLiabilitiesEOYAmt0733254
IRS990/TotalLiabilitiesGrp/BOYAmt0775253
IRS990/TotalLiabilitiesGrp/EOYAmt0733254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288784
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0665
IRS990/TotalProgramServiceExpensesAmt0497263
IRS990/TotalProgramServiceRevenueAmt0348063
IRS990/TotalReportableCompFromOrgAmt011250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 CHILI AVENUE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014624
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$0.51$0.54$0.03
2023Summary only. Only limited summary data is available for this year.$1.09$0.78$0.32$0.61$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.09$0.14$0.39$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.09$0.11$0.30$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.09$0.08$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.07$0.06$0.49$0.51$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.07$0.04$0.50$0.52$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.07$0.02$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.15$0.01$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.10$0.02$0.37$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.00$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39