Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$8,390,338
Down $597,098 (-6.6%) from 2016
Net Assets
Down-$92,109
Down $336,942 (-138%) from 2016
Liabilities
Down$8,482,447
Down $260,156 (-3.0%) from 2016
Revenue
Up$1,278,549
Up $45,662 (+3.7%) from 2016
Expenses
Up$1,634,040
Up $817,339 (+100%) from 2016
Net Income
Down-$355,491
Down $771,677 (-185%) from 2016
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.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,089,995 | $8,012,776 | ▼ $77,219 |
| Cash and Non-Interest-Bearing Accounts | $846,234 | $346,078 | ▼ $500,156 |
| Loans From Officers Directors | $563,857 | $276,522 | ▼ $287,335 |
| Prepaid Expenses and Deferred Charges | $20,897 | - | - |
| Accounts Receivable | $5,950 | $8,124 | ▲ $2,174 |
| Total Assets | $8,987,436 | $8,390,338 | ▼ $597,098 |
| Other Assets Total | $24,360 | $23,360 | ▼ $1,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,172,093 | $8,177,428 | ▲ $5,335 |
| Accounts Payable and Accrued Expenses | $6,653 | $28,497 | ▲ $21,844 |
| Total Liabilities | $8,742,603 | $8,482,447 | ▼ $260,156 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $191,061 | $304,687 | ▲ $113,626 |
| Unrestricted Net Assets | $53,772 | $-396,796 | ▼ $450,568 |
| Total Net Assets Fund Balance | $244,833 | $-92,109 | ▼ $336,942 |
| Total Liabilities and Net Assets / Fund Balance | $8,987,436 | $8,390,338 | ▼ $597,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,927,374 | $428,356 | $7,355,730 |
| Land | $779,357 | - | $779,357 |
| Buildings | $306,045 | $28,583 | $334,628 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Lydia Boddie-rice | Board Member | $19,550 | $19,550 |
| Name | Title |
|---|---|
| James Brush | Chairman |
| Alex Zapesochny | Board Member |
| Carlos Carballada | Board Member |
| Dale Twardokus | Board Member |
| Dwayne Mahoney | Board Member |
| Joseph Klein | Board Member |
| Kathleen Muscato | Board Member |
| Rev Sebrone Johnson | Board Member |
| Richard Kaplan | Board Member |
| Stacey Shells | Board Member |
| Bryan Hickman | Executive Director |
| Meghan Schubmehl | Secretary |
| Ted Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,140,653 |
| Grants and Similar Amounts Paid | $300,000 |
| Salaries, Compensation, and Employee Benefits | $193,387 |
| Total Fundraising Expense | $41,869 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $467,928 | - | - | $467,928 |
| Grants to Domestic Orgs | $300,000 | - | - | $300,000 |
| Depreciation Depletion | $223,908 | - | - | $223,908 |
| Other Salaries and Wages | $96,428 | $26,132 | $25,847 | $148,407 |
| Office Expenses | $24,458 | $11,677 | $1,836 | $37,971 |
| Occupancy | $23,686 | $6,521 | - | $30,207 |
| Fees for Services Other | $14,841 | $5,496 | $4,297 | $24,634 |
| Insurance | $22,281 | $1,042 | - | $23,323 |
| Current Officers, Directors, Trustees, and Key Employees | $7,908 | $8,209 | $3,434 | $19,551 |
| Fees for Services Legal | $7,620 | $7,910 | $3,308 | $18,838 |
| Other Employee Benefits | $911 | $13,754 | - | $14,665 |
| Travel | $9,851 | $921 | - | $10,772 |
| Payroll Taxes | $6,994 | $1,895 | $1,875 | $10,764 |
| Fees for Services Accounting | $2,930 | $3,042 | $1,272 | $7,244 |
| Other Expenses | $182 | $2,335 | - | $2,517 |
| Advertising | $2,303 | - | - | $2,303 |
| Total Functional Expenses | $1,500,612 | $91,559 | $41,869 | $1,634,040 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Puc Achieve Charter School | Burbank, CA | - | Facility/growth Sup. | $200,000 |
| Vertus Charter School | Rochester, NY | - | Operating Support | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $563,857 | $276,522 | ▼ $287,335 |
“The form 990 will be reviewed by the chairman and executive director and presented to the board of directors.”
“E3 rochester, inc. Annually requires board members to update and sign conflict of interest statements. E3's board secretary reviews all conflicts of interest and brings any issues to the board of directors as needed based on that review.”
“The governing documents are available upon request.”
“E3 rochester inc. Was created to help expand the number of high quality k - 12 public education seats for low income children living in the city of rochester. The mission includes recruiting high quality charter school operators to open schools in rochester based on proven models of success with low income urban children and assisting locally based efforts to establish or improve existing charter schools. E3 supports schools with facilities, raising money for start-up and enrollment activities. E3 works with a wide range of community organizations and foundations to increase awareness of the need for meaningful educational reform in the city and of the fact that citizen action can have a direct and immediate impact by providing parents with good choices in the charter school sector.”
“E3 rochester inc. Was created to help expand the number of high quality k - 12 public education seats for low income children living in the city of rochester. The mission includes recruiting high quality charter school operators to open schools in rochester based on proven models of success with low income urban children and assisting locally based efforts to establish or improve existing charter schools. E3 supports schools with facilities, raising money for start-up and enrollment activities. E3 works with a wide range of community organizations and foundations to increase awareness of the need for meaningful educational reform in the city and of the fact that citizen action can have a direct and immediate impact by providing parents with good choices in the charter school sector.”
“E3 rochester had a productive year in 2017 and accomplished the following: a. Supported the continued growth and success of vertus charter school, a charter school for boys. Vertus grew to serve all four grades from 9 to 12 in the fall of 2017 and will have its first graduating class in june 2018. This school has pioneered a new approach for serving young men from impoverished urban settings by putting them in teams led by full time paid mentors (called preceptors) who explicitly teach character traits needed for success, model those behaviors, and provide the caring and encouragement they need to complete their educations. Instruction consists of a combination of traditional classroom teaching and self-paced on-line courses in learning labs, where students can master subjects at their own pace. The result has been to close the learning gap at twice the normal pace. B. Supported the continued growth of puc achieve charter school, which has now grown to a full middle school, grades 5 - 8. Puc achieve is designed to bring low income urban children to success through a combination of warmth and rigor, in an environment where the love of learning encourages attendance and learning. The curriculum is infused with the arts and science assure an enriched student experience. C. Over the past five years, e3 rochester has developed a school building and campus in the heart of rochester's northeast quadrant, leased to puc achieve charter school. This campus consists of a fully renovated church building and a new 30,000 square foot addition, completed in 2016. In 2017, e3 completed the purchase and demolition of 6 derelict houses and graded two large areas for play and sports. The school parking lot was also expanded and a better audio visual and sound system was installed in the school. D. Instituted an on-line application system allowing parents to view 19 charter school locations and fill out a single application form which can be submitted by the press of a button to all the schools of their choice. This has resulted in a substantial increase in applications to charter schools while leading the charter schools to work more closely together on common issues. Charter schools are now a large, growing and high performing sector of the educational landscape, offering students greater chances of success than have been available in the rochester city school district. As rochester's charter sector will soon have more than 20% of the students, e3's goal is to irrefutably demonstrate that low income children can be brought to success despite the stresses of poverty and move discussion from why kids can't learn to how best to help them learn. E. E3 rochester continues to extend its community outreach to give city parents the means to influence and access the educational choices available to their children. E3 also assists charter schools in finding board members, information, and resources for their school operations. E3 stands ready to assist district schools as well, if and when they indicate an interest in collaboration with charter schools. F. Partnerships and alliances with key business leaders and community initiatives: -cultivate involvement and resource commitment among key business leaders -collaborate with major existing organizations (roc the future, children's agenda, rmapi, racf, rochester area chamber of commerce, united way) -led a delegation of community and educational leaders to a 2-day conference in indianapolis delegation to learn how other cities are increasing the effectiveness of their schools. -worked with national organizations on how to take action on four fronts; quality seats; effective educators; improving the policy environment; stakeholder engagement.”
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/BOYAmt | 0 | 6653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2303 |
| IRS990/AllOtherContributionsAmt | 0 | 540205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854919700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 EAST AVE - STE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 846234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19551 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 684944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 1140653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 593442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -355491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193387 |
| IRS990/CYTotalExpensesAmt | 0 | 1634040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1278549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223908 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 18549 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1500612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 144739 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1272 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7244 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18838 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4297 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGHAN SCHUBMEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYDIA BODDIE-RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS CARBALLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV SEBRONE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DWAYNE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN MUSCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACEY SHELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE TWARDOKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEX ZAPESOCHNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 19550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1278549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 467928 |
| IRS990/InterestGrp/TotalAmt | 0 | 467928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8089995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8012776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8469715 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 563857 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 276522 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8172093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8177428 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -92109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30207 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14665 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20897 |
| IRS990/PrincipalOfficerNm | 0 | JIM BRUSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 925590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 362 |
| IRS990/PYOtherExpensesAmt | 0 | 626820 |
| IRS990/PYOtherRevenueAmt | 0 | 268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 416186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56980 |
| IRS990/PYTotalExpensesAmt | 0 | 816701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26601 |
| IRS990/PYTotalRevenueAmt | 0 | 1232887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -355491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 593442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100830 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 387649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 684944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 925590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2697909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 593442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 306935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1120377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2386690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 553515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 395168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1431596 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 541215 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 294338 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43394 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1043947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1278386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3818286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1278549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1232887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 660570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3818811 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 306045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 334628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 779357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 779357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6927374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 428356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7355730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8012776 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FACILITY/GROWTH SUP. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PUC ACHIEVE CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VERTUS CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464445378 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 464366962 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1405 N SAN FERNANDO BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 21 HUMBOLDT ST |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.