Civic Intelligence

Rochdale Early Advantage Charter School

EIN 27-1949549 • 501(c)3 • Jamaica, NY

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Profile

The rochdale early advantage charter school was created to ensure that its students will exceed the high expectations set for them in alignment with new york state standards. This will be accomplished with the core principles: "purpose, passion & proficiency."

122-05 Smith StreetJamaica, NY 11434

www.reacschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,137,619

Up $1,660,689 (+16%) from 2023

Liabilities

Up

$1,838,346

Up $968,349 (+111%) from 2023

Net Assets

Up

$10,299,273

Up $692,340 (+7.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$10,724,103

Up $662,907 (+6.6%) from 2023

Expenses

Up

$10,031,763

Up $913,262 (+10%) from 2023

Net Income

Down

$692,340

Down $250,355 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $633,391Liabilities 2011: $150,368Net Assets 2011: $483,0232011Assets 2012: $939,702Liabilities 2012: $173,238Net Assets 2012: $766,4642012Assets 2013: $1,270,630Liabilities 2013: $204,141Net Assets 2013: $1,066,4892013Assets 2014: $1,681,319Liabilities 2014: $216,450Net Assets 2014: $1,464,8692014Assets 2015: $2,295,735Liabilities 2015: $293,262Net Assets 2015: $2,002,4732015Assets 2016: $2,637,595Liabilities 2016: $298,662Net Assets 2016: $2,338,9332016Assets 2017: $2,903,804Liabilities 2017: $395,860Net Assets 2017: $2,507,9442017Assets 2018: $3,846,228Liabilities 2018: $453,677Net Assets 2018: $3,392,5512018Assets 2019: $4,601,159Liabilities 2019: $483,934Net Assets 2019: $4,117,2252019Assets 2020: $5,878,399Liabilities 2020: $1,228,681Net Assets 2020: $4,649,7182020Assets 2021: $7,500,612Liabilities 2021: $1,385,494Net Assets 2021: $6,115,1182021Assets 2022: $9,624,461Liabilities 2022: $960,223Net Assets 2022: $8,664,2382022Assets 2023: $10,476,930Liabilities 2023: $869,997Net Assets 2023: $9,606,9332023Assets 2024: $12,137,619Liabilities 2024: $1,838,346Net Assets 2024: $10,299,2732024

Highlighted filing

2024

Assets$12,137,619
Liabilities$1,838,346
Net Assets$10,299,273
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $856,1682011Expenses 2012: $1,311,1732012Expenses 2013: $1,730,4472013Revenue 2014: $2,871,698Expenses 2014: $2,473,318Net Income 2014: $398,3802014Revenue 2015: $4,035,411Expenses 2015: $3,497,807Net Income 2015: $537,6042015Revenue 2016: $4,410,593Expenses 2016: $4,074,133Net Income 2016: $336,4602016Revenue 2017: $4,982,533Expenses 2017: $4,813,522Net Income 2017: $169,0112017Revenue 2018: $5,728,660Expenses 2018: $4,844,053Net Income 2018: $884,6072018Revenue 2019: $5,705,211Expenses 2019: $4,980,537Net Income 2019: $724,6742019Revenue 2020: $6,756,532Expenses 2020: $6,224,039Net Income 2020: $532,4932020Revenue 2021: $8,376,497Expenses 2021: $6,911,097Net Income 2021: $1,465,4002021Revenue 2022: $10,213,339Expenses 2022: $7,664,219Net Income 2022: $2,549,1202022Revenue 2023: $10,061,196Expenses 2023: $9,118,501Net Income 2023: $942,6952023Revenue 2024: $10,724,103Expenses 2024: $10,031,763Net Income 2024: $692,3402024

Highlighted filing

2024

Revenue$10,724,103
Expenses$10,031,763
Net Income$692,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,137,619
Liabilities
$1,838,346
Net assets
$10,299,273
Revenue
$10,724,103
Expenses
$10,031,763
Net income
$692,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.84$10.3$10.7$10.0$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.87$9.61$10.1$9.12$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.96$8.66$10.2$7.66$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.39$6.12$8.38$6.91$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.23$4.65$6.76$6.22$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.48$4.12$5.71$4.98$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.45$3.39$5.73$4.84$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.40$2.51$4.98$4.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$4.41$4.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.00$4.04$3.50$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.46$2.87$2.47$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.20$1.07$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$0.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.1
Gross Receipts
$8,376,497
Mission and Program Overview

Mission

THE ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL (REACS) is providing an early college preparatory program for STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,729,725$5,120,327▲ $1,390,602
Land, Buildings, and Equipment, Net$357,039$460,736▲ $103,697
Pledges and Grants Receivable$164,210$251,446▲ $87,236
Savings and Temporary Cash Investments$100,210$100,220▲ $10
Prepaid Expenses and Deferred Charges$19,715$54,083▲ $34,368
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,878,399$7,500,612▲ $1,622,213
Other Assets Total$1,507,500$1,513,800▲ $6,300
Liabilities
Accounts Payable and Accrued Expenses$594,778$726,300▲ $131,522
Unsecured Notes Loans Payable$633,903$633,903→ $0
Other Liabilities$0$25,291▲ $25,291
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,228,681$1,385,494▲ $156,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,649,718$6,101,664▲ $1,451,946
Net Assets With Donor Restrictions$0$13,454▲ $13,454
Total Net Assets Fund Balance$4,649,718$6,115,118▲ $1,465,400
Total Liabilities and Net Assets / Fund Balance$5,878,399$7,500,612▲ $1,622,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,628$568,814$963,442
Leasehold Improvements$58,403$437,949$496,352
Equipment$7,705$36,545$44,250
Other Assets Org$13,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia Fairclough-lesliePrincipalFT$159,317$22,869$182,186
Dr Calvin RiceFounder/CEOFT$113,479-$113,479

Board Members and Trustees

NameTitle
Lillian HamerBoard Chair
Chene WilliamsVice-chair
Kamla T SandifordTrustee
Lorraine StephensTrustee
Ron WilsonSecretary
Marcia AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,600
Program Service Revenue
$8,353,887
Investment Income
$10
Other Revenue
$0
All Other Contributions
$22,600
Change in Net Assets
$1,465,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,376,497
Revenue Not Reported on Form 990
$28,287
Total Revenue per Audited Statements
$8,404,784
Total Revenue per Form 990
$8,376,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,906,677
Other Expenses$2,004,420
Total Fundraising Expense$18,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,490,238$279,623$6,794$3,776,655
Occupancy$906,523$72,481$1,596$980,600
Other Employee Benefits$396,054$34,818$4,352$435,224
Payroll Taxes$322,604$28,361$3,545$354,510
Current Officers, Directors, Trustees, and Key Employees$263,832$21,271$668$285,771
Fees for Services Other$223,323$5,066$112$228,501
Depreciation Depletion-$151,897-$151,897
Information Technology$115,985$8,988$198$125,171
Fees for Services Accounting-$65,829-$65,829
All Other Expenses$50,567$6,777$33$57,377
Pension Plan Contributions$49,611$4,361$545$54,517
Office Expenses$47,407$3,790$83$51,280
Other Expenses$35,083$2,805$63$37,951
Insurance$31,118$2,429$53$33,600
Advertising$1,222--$1,222
Fees for Services Legal-$863-$863
Total Functional Expenses$6,198,893$694,123$18,081$6,911,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,939,384
Expenses per Audited Statements$6,911,097
Total Expenses per Form 990$6,911,097
Expenses Not Reported on Form 990$28,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Doe$25,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 8B:

“There are no committees with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's finance department. Draft form 990 is made available to and approved by the board prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members, officers and key employees are required annually and prior to appointment/hiring to complete a conflict of interest disclosure which is reviewed by the board of directors.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The board approves the founder/ceo and other officers of the school's salaries. The board refers to salaries paid by similar schools to their school leaders as a point of reference.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's audited financial statements are available on its website and upon request. The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rochdale Early Advantage Charter School
EIN
27-1949549
In Care Of
% TAWANNA MUNIZ
Phone
7189780075
Address
122-05 SMITH STREET, JAMAICA, NY 11434

Signing Officer

Name
Calvin Rice
Title
Founder/CEO
Phone
7189780041
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Rice
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
85
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL is exempt from federal, state and local income taxes under Section 501(c)(3) of the Internal Revenue Code (the "IRC") and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the School has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the IRC. There was no unrelated business income for the year ended June 30, 2021. Under U.S. GAAP, an organization must recognize the tax benefit ASSOCIATED with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The School does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The School is subject to routine audits by a taxing authority. As of June 30, 2021, the School was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 554 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0594778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726300
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IRS990/ActivityOrMissionDesc0THE ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL (REACS) is providing an early college preparatory program for STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 8.
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IRS990/Desc0ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL PROVIDED GENERAL EDUCATION AND SPECIAL EDUCATION SERVING 450 STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE DURING THE FISCAL PERIOD.
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IRS990/MissionDesc0Rochdale Early Advantage Charter School (REACS) is providing an early college preparatory program for students from Pre-kindergarten through grade 8. We are committed to providing a balanced multi-literacy approach, educating each student to "stand out from the crowd" intellectually, historical-culturally, digitally, economically, physically, artistically and civically, in an increasingly diverse and fast-changing global society. Driven by the principles of Purpose, Passion and Proficiency, REACS offers each student a challenging, college-bound education that develops character and critical thinking ability infused with family and social values to support lifelong learning, leadership and productive citizenship. This will create an exceptional learning environment that will promote an early advantage for the entire student population to enter and complete a college program. Students will be empowered to stand out above average students. The highest level of academic expectations will b
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL is exempt from federal, state and local income taxes under Section 501(c)(3) of the Internal Revenue Code (the "IRC") and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the School has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the IRC. There was no unrelated business income for the year ended June 30, 2021. Under U.S. GAAP, an organization must recognize the tax benefit ASSOCIATED with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The School does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The School is subject to routine audits by a taxing authority. As of June 30, 2021, the School was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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