Civic Intelligence

Edceptional Inc.

990 • Fiscal year 2013 • EIN 45-5281198

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profileexpandingeducationalexcellence.org
105 Vanguard Parkway14606

(585) 737-0553

Siviq Scores

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

Liabilities / Assets

95th percentile

1.44x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

3.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$33,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

7129%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

273%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$486,661

Up $479,929 (+7129%) from 2012

Net Assets

-$216,390

No earlier filing loaded for comparison.

Liabilities

Up

$703,051

Up $703,051 from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$231,194

Up $169,275 (+273%) from 2012

Expenses

Up

$454,316

Up $399,129 (+723%) from 2012

Net Income

Down

-$223,122

Down $229,854 (-3414%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $6,732Liabilities 2012: $02012Assets 2013: $486,661Liabilities 2013: $703,051Net Assets 2013: -$216,3902013Assets 2014: $3,103,551Liabilities 2014: $3,357,085Net Assets 2014: -$253,5342014Assets 2015: $3,692,077Liabilities 2015: $4,038,570Net Assets 2015: -$346,4932015Assets 2016: $8,987,436Liabilities 2016: $8,742,603Net Assets 2016: $244,8332016Assets 2017: $8,390,338Liabilities 2017: $8,482,447Net Assets 2017: -$92,1092017Assets 2018: $8,312,798Liabilities 2018: $8,146,506Net Assets 2018: $166,2922018Assets 2019: $365,920Liabilities 2019: $12,798Net Assets 2019: $353,1222019Assets 2020: $451,977Liabilities 2020: $3,613Net Assets 2020: $448,3642020Assets 2021: $520,988Liabilities 2021: $9,187Net Assets 2021: $511,8012021Assets 2022: $577,479Liabilities 2022: $11,501Net Assets 2022: $565,9782022Assets 2023: $526,059Liabilities 2023: $83,190Net Assets 2023: $442,8692023Assets 2024: $501,430Liabilities 2024: $67,465Net Assets 2024: $433,9652024

Highlighted filing

2013

Assets$486,661
Liabilities$703,051
Net Assets-$216,390
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $61,919Expenses 2012: $55,187Net Income 2012: $6,7322012Revenue 2013: $231,194Expenses 2013: $454,316Net Income 2013: -$223,1222013Revenue 2014: $732,030Expenses 2014: $769,174Net Income 2014: -$37,1442014Revenue 2015: $431,505Expenses 2015: $524,464Net Income 2015: -$92,9592015Revenue 2016: $1,232,887Expenses 2016: $816,701Net Income 2016: $416,1862016Revenue 2017: $1,278,549Expenses 2017: $1,634,040Net Income 2017: -$355,4912017Revenue 2018: $1,353,278Expenses 2018: $1,094,877Net Income 2018: $258,4012018Revenue 2019: $1,005,324Expenses 2019: $818,494Net Income 2019: $186,8302019Revenue 2020: $487,592Expenses 2020: $392,350Net Income 2020: $95,2422020Revenue 2021: $453,938Expenses 2021: $390,501Net Income 2021: $63,4372021Revenue 2022: $482,973Expenses 2022: $428,796Net Income 2022: $54,1772022Revenue 2023: $553,813Expenses 2023: $676,922Net Income 2023: -$123,1092023Revenue 2024: $752,480Expenses 2024: $761,384Net Income 2024: -$8,9042024

Highlighted filing

2013

Revenue$231,194
Expenses$454,316
Net Income-$223,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$231,194
Mission and Program Overview

Mission

E3 Rochester Inc. was created to help expand the number of high quality K-12 education seats for low income children living in the city of Rochester by recruiting some of the nations best charter operators to open schools here. In carrying out this mission, we have supported the opening of two schools (PUC Achieve Charter School and Vertus Charter School) and have recruited two more high performance charter operations to apply for charters to open schools in 2016. Once charter operators are recruited, we work to minimize the three challenges they face getting started: (1) funding to cover start-up expenses prior to reaching full enrollment and full funding; (2) locating suitable buildings and assisting with financing, (3) community and political support.

E3 Rochester was created to help expand the number of high quality K-12 education seats for low-income children living in the city of Rochester, New York. We aim to have three additional K-12 charter management organizations (CMOs) in Rochester by 2021. To reach our goal, we plan to recruit three high performing CMOs to our region and leverage the assets that the city of Rochester and the state of New York provide to new charter schools. Once CMOs are recruited, we will work to minimize the three main challenges they face during expansion: (1) financing, building and maintenance of real estate; (2) start up funding, and (3) political and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$662,918-
Land, Buildings, and Equipment, Net-$365,030-
Cash and Non-Interest-Bearing Accounts$6,732$70,631▲ $63,899
Other Notes and Loans Receivable, Net-$50,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,732$486,661▲ $479,929
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses-$32,109-
Other Liabilities-$8,024-
Total Liabilities$0$703,051▲ $703,051
Net Assets / Fund Balance
Unrestricted Net Assets$6,732$-216,390▼ $223,122
Total Net Assets Fund Balance$6,732$-216,390▼ $223,122
Total Liabilities and Net Assets / Fund Balance$6,732$486,661▲ $479,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,081--
Land$42,399--
Leasehold Improvements$29,550--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Machael P SherryVice PresidentFT$33,000$33,000

Board Members and Trustees

NameTitle
Joseph KleinChairman
Albert J SimoneBoard Member
Alfredo GonzalezBoard Member
Dale TwardokusBoard Member
Daniel BurnsBoard Member
Dwayne MahoneyBoard Member
Gerard WenzkeBoard Member
James BrushBoard Member
Jose J CoronasBoard Member
Joseph MartinoBoard Member
Kathleen MuscatoBoard Member
Kenneth MarvaldBoard Member
Larry DigiovanniBoard Member
Lydia Boddie-riceBoard Member
Mary a Worboys-turnerBoard Member
Melanie FunchessBoard Member
Rev Sebrone JohnsonBoard Member
Richard KaplanBoard Member
Scott MorrellBoard Member
Stacey ShellsBoard Member
Trent BridgesBoard Member
Jack CannonBoard Nember
Meghan SchubmehlSecretary
Bryan HickmanVice CHR/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$231,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,194
Change in Net Assets
$-223,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,437
Grants and Similar Amounts Paid$120,000
Salaries, Compensation, and Employee Benefits$35,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,225$36,650-$128,875
Grants to Domestic Orgs$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Travel$16,624$2,803-$19,427
Office Expenses-$9,865-$9,865
Interest$8,024$13-$8,037
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal$3,035$3,109-$6,144
Insurance$2,781$1,411-$4,192
Conferences and Meetings$3,057$495-$3,552
Occupancy$300$3,000-$3,300
Payroll Taxes-$2,879-$2,879
Other Expenses$3,141$970-$970
All Other Expenses$729$34-$763
Total Functional Expenses$353,587$100,729$0$454,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---charter school apPlication$100,000
---charter school apPlication$20,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$662,918-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$8,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the Chairman and Vice Chairman and presented to the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-5281198
Phone
5857370553

Signing Officer

Name
Bryan Hickman
Title
Vice/CHR/treas
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Klein
Formed
2012
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
1

Preparer

Preparer
Donald J Onimus
Phone
5855868830
Raw XML AppendixShowing 400 of 604 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/PersonNm8JOSE J CORONAS
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IRS990/MissionDesc0E3 Rochester was created to help expand the number of high quality K-12 education seats for low-income children living in the city of Rochester, New York. We aim to have three additional K-12 charter management organizations (CMOs) in Rochester by 2021. To reach our goal, we plan to recruit three high performing CMOs to our region and leverage the assets that the city of Rochester and the state of New York provide to new charter schools. Once CMOs are recruited, we will work to minimize the three main challenges they face during expansion: (1) financing, building and maintenance of real estate; (2) start up funding, and (3) political and community support.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,661
Liabilities
$703,051
Net assets
-$216,390
Revenue
$231,194
Expenses
$454,316
Net income
-$223,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.75$0.76$0.01
2023Summary only. Only limited summary data is available for this year.$0.53$0.08$0.44$0.55$0.68$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.48$0.43$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.45$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.49$0.39$0.10
2019Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$1.01$0.82$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$8.15$0.17$1.35$1.09$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$8.48$0.09$1.28$1.63$0.36
2016Summary only. Only limited summary data is available for this year.$8.99$8.74$0.24$1.23$0.82$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$4.04$0.35$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.10$3.36$0.25$0.73$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.70$0.22$0.23$0.45$0.22
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.01