Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$451,977
Up $86,057 (+24%) from 2019
Net Assets
Up$448,364
Up $95,242 (+27%) from 2019
Liabilities
Down$3,613
Down $9,185 (-72%) from 2019
Revenue
Down$487,592
Down $517,732 (-51%) from 2019
Expenses
Down$392,350
Down $426,144 (-52%) from 2019
Net Income
Down$95,242
Down $91,588 (-49%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $365,720 | $450,077 | ▲ $84,357 |
| Prepaid Expenses and Deferred Charges | - | $1,900 | - |
| Accounts Receivable | $200 | - | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $365,920 | $451,977 | ▲ $86,057 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,798 | $3,613 | ▼ $9,185 |
| Total Liabilities | $12,798 | $3,613 | ▼ $9,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,827 | $403,364 | ▲ $63,537 |
| Net Assets With Donor Restrictions | $13,295 | $45,000 | ▲ $31,705 |
| Total Net Assets Fund Balance | $353,122 | $448,364 | ▲ $95,242 |
| Total Liabilities and Net Assets / Fund Balance | $365,920 | $451,977 | ▲ $86,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title |
|---|---|
| James Brush | Chairman |
| Dale Twardokus | Vice Chair |
| Adrian Hale | Board Member |
| Carlos Carballada | Board Member |
| Kathleen Muscato | Board Member |
| Rev Sebrone Johnson | Board Member |
| Richard Carley | Board Member |
| Richard Kaplan | Board Member |
| Bryan Hickman | Executive Director |
| Meghan Schubmehl | Secretary |
| Theodore Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,194 |
| Salaries, Compensation, and Employee Benefits | $78,991 |
| Grants and Similar Amounts Paid | $65,165 |
| Total Fundraising Expense | $23,011 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $65,165 | - | - | $65,165 |
| Other Salaries and Wages | $6,797 | $31,615 | $20,103 | $58,515 |
| Other Employee Benefits | - | $15,646 | - | $15,646 |
| Office Expenses | $2,492 | $6,850 | $1,128 | $10,470 |
| Fees for Services Accounting | $437 | $5,715 | $48 | $6,200 |
| Occupancy | - | $5,022 | - | $5,022 |
| Payroll Taxes | $561 | $2,610 | $1,659 | $4,830 |
| Fees for Services Other | $260 | $3,408 | $29 | $3,697 |
| Insurance | - | $933 | - | $933 |
| Fees for Services Legal | $53 | $691 | $6 | $750 |
| Travel | $215 | $54 | - | $269 |
| Other Expenses | $220,690 | $125 | $38 | $125 |
| Total Functional Expenses | $296,670 | $72,669 | $23,011 | $392,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $408,550 |
| Expenses per Audited Statements | $392,350 |
| Total Expenses per Form 990 | $392,350 |
| Expenses Not Reported on Form 990 | $16,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vertus Charter School | Rochester, NY | - | Education | $65,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 was created to help expand the number of high-quality k - 12 public education seats for all low-income children living in the city of rochester, ny, regardless of school type charter or district. The mission includes strengthening and growing the charter school sector in rochester and supporting charter schools that have the leadership and model needed to be successful. E3 supports all local charter schools by operating a charter school application and information web site (goodschoolsroc.org) where parents can view all rochester area charter schools and apply to those of their choice. E3 also facilitates collaboration among the rochester charter schools. E3 works with a wide range of community organizations and foundations to increase awareness of and the need for quality school options in rochester.”
“E3 was created to help expand the number of high-quality k - 12 public education seats for all low-income children living in the city of rochester, ny, regardless of school type charter or district. The mission includes strengthening and growing the charter school sector in rochester and supporting charter schools that have the leadership and model needed to be successful. E3 supports all local charter schools by operating a charter school application and information web site (goodschoolsroc.org) where parents can view all rochester area charter schools and apply to those of their choice. E3 also facilitates collaboration among the rochester charter schools. E3 works with a wide range of community organizations and foundations to increase awareness of and the need for quality school options in rochester.”
“A. E3 rochester operates, maintains, and promotes a website, goodschoolsroc.org, that provides a portal for city parents to view and learn about 19 charter school locations in rochester and then submit a single on-line application to one or more 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 and raise the visibility of charter schools as a substantial part of rochester's educational landscape. B. E3 rochester continued to support the growth and success of vertus charter school, a high school for boys. 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 who explicitly teach character traits needed for success, model those behaviors, and provide the caring, encouragement and goal setting they need to complete their educations. Instruction consists of a combination of traditional classroom teaching and self-paced online course in learning labs where students can master subjects at their own pace. The result has been that students who struggled academically at other schools have achieved almost two years of learning per year. C. E3 rochester previously constructed a middle school campus in an impoverished neighborhood of the northeast quadrant of the city, helping to spark a widespread neighborhood renewal. While the charter school located in this building closed at the end of june 2019, the campus has been sold to uncommon schools, and will be eventually be rochester prep high school serving 900 students. D. 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. E3 is encouraging partnerships and alliances among key business leaders and community initiatives to address rochester's urgent need to vastly improve educational opportunities and outcomes for its children. If rochester is ever to gain the status of a world class city, it must have a world class educational system, possible only if community leaders collaborate to address the issue.”
“The oversight process did not change from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 383730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1211 |
| IRS990/CYOtherExpensesAmt | 0 | 248194 |
| IRS990/CYOtherRevenueAmt | 0 | 325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78991 |
| IRS990/CYTotalExpensesAmt | 0 | 392350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13295 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 296670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 102326 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3697 |
| 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 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BRYAN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE TWARDOKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN SCHUBMEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEODORE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS CARBALLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD CARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV SEBRONE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN MUSCATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 65165 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65165 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65165 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 487592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 353122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15646 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1900 |
| IRS990/PrincipalOfficerNm | 0 | J THEODORE SMITH |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100830 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250980 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5684237 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 593442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306935 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2969 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5328317 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 586586 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 553515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2310110 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 577286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186291 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541215 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294338 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2059130 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3270210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1370925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1278386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7638427 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3271435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1370933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1278549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1232887 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 392350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 392350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 503792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 408550 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 65000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VERTUS CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464366962 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 21 HUMBOLDT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14609 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | E3 WAS CREATED TO HELP EXPAND THE NUMBER OF HIGH-QUALITY K - 12 PUBLIC EDUCATION SEATS FOR ALL LOW-INCOME CHILDREN LIVING IN THE CITY OF ROCHESTER, NY, REGARDLESS OF SCHOOL TYPE CHARTER OR DISTRICT. THE MISSION INCLUDES STRENGTHENING AND GROWING THE CHARTER SCHOOL SECTOR IN ROCHESTER AND SUPPORTING CHARTER SCHOOLS THAT HAVE THE LEADERSHIP AND MODEL NEEDED TO BE SUCCESSFUL. E3 SUPPORTS ALL LOCAL CHARTER SCHOOLS BY OPERATING A CHARTER SCHOOL APPLICATION AND INFORMATION WEB SITE (GOODSCHOOLSROC.ORG) WHERE PARENTS CAN VIEW ALL ROCHESTER AREA CHARTER SCHOOLS AND APPLY TO THOSE OF THEIR CHOICE. E3 ALSO FACILITATES COLLABORATION AMONG THE ROCHESTER CHARTER SCHOOLS. E3 WORKS WITH A WIDE RANGE OF COMMUNITY ORGANIZATIONS AND FOUNDATIONS TO INCREASE AWARENESS OF AND THE NEED FOR QUALITY SCHOOL OPTIONS IN ROCHESTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | E3 WAS CREATED TO HELP EXPAND THE NUMBER OF HIGH-QUALITY K - 12 PUBLIC EDUCATION SEATS FOR ALL LOW-INCOME CHILDREN LIVING IN THE CITY OF ROCHESTER, NY, REGARDLESS OF SCHOOL TYPE CHARTER OR DISTRICT. THE MISSION INCLUDES STRENGTHENING AND GROWING THE CHARTER SCHOOL SECTOR IN ROCHESTER AND SUPPORTING CHARTER SCHOOLS THAT HAVE THE LEADERSHIP AND MODEL NEEDED TO BE SUCCESSFUL. E3 SUPPORTS ALL LOCAL CHARTER SCHOOLS BY OPERATING A CHARTER SCHOOL APPLICATION AND INFORMATION WEB SITE (GOODSCHOOLSROC.ORG) WHERE PARENTS CAN VIEW ALL ROCHESTER AREA CHARTER SCHOOLS AND APPLY TO THOSE OF THEIR CHOICE. E3 ALSO FACILITATES COLLABORATION AMONG THE ROCHESTER CHARTER SCHOOLS. E3 WORKS WITH A WIDE RANGE OF COMMUNITY ORGANIZATIONS AND FOUNDATIONS TO INCREASE AWARENESS OF AND THE NEED FOR QUALITY SCHOOL OPTIONS IN ROCHESTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A. E3 ROCHESTER OPERATES, MAINTAINS, AND PROMOTES A WEBSITE, GOODSCHOOLSROC.ORG, THAT PROVIDES A PORTAL FOR CITY PARENTS TO VIEW AND LEARN ABOUT 19 CHARTER SCHOOL LOCATIONS IN ROCHESTER AND THEN SUBMIT A SINGLE ON-LINE APPLICATION TO ONE OR MORE 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 AND RAISE THE VISIBILITY OF CHARTER SCHOOLS AS A SUBSTANTIAL PART OF ROCHESTER'S EDUCATIONAL LANDSCAPE. B. E3 ROCHESTER CONTINUED TO SUPPORT THE GROWTH AND SUCCESS OF VERTUS CHARTER SCHOOL, A HIGH SCHOOL FOR BOYS. 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 WHO EXPLICITLY TEACH CHARACTER TRAITS NEEDED FOR SUCCESS, MODEL THOSE BEHAVIORS, AND PROVIDE THE CARING, ENCOURAGEMENT AND GOAL SETTING THEY NEED TO COMPLETE THEIR EDUCATIONS. INSTRUCTION CONSISTS OF A COMBINATION OF TRADITIONAL CLASSROOM TEACHING AND SELF-PACED ONLINE COURSE IN LEARNING LABS WHERE STUDENTS CAN MASTER SUBJECTS AT THEIR OWN PACE. THE RESULT HAS BEEN THAT STUDENTS WHO STRUGGLED ACADEMICALLY AT OTHER SCHOOLS HAVE ACHIEVED ALMOST TWO YEARS OF LEARNING PER YEAR. C. E3 ROCHESTER PREVIOUSLY CONSTRUCTED A MIDDLE SCHOOL CAMPUS IN AN IMPOVERISHED NEIGHBORHOOD OF THE NORTHEAST QUADRANT OF THE CITY, HELPING TO SPARK A WIDESPREAD NEIGHBORHOOD RENEWAL. WHILE THE CHARTER SCHOOL LOCATED IN THIS BUILDING CLOSED AT THE END OF JUNE 2019, THE CAMPUS HAS BEEN SOLD TO UNCOMMON SCHOOLS, AND WILL BE EVENTUALLY BE ROCHESTER PREP HIGH SCHOOL SERVING 900 STUDENTS. D. 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. E3 IS ENCOURAGING PARTNERSHIPS AND ALLIANCES AMONG KEY BUSINESS LEADERS AND COMMUNITY INITIATIVES TO ADDRESS ROCHESTER'S URGENT NEED TO VASTLY IMPROVE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ITS CHILDREN. IF ROCHESTER IS EVER TO GAIN THE STATUS OF A WORLD CLASS CITY, IT MUST HAVE A WORLD CLASS EDUCATIONAL SYSTEM, POSSIBLE ONLY IF COMMUNITY LEADERS COLLABORATE TO ADDRESS THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WILL BE REVIEWED BY THE CHAIRMAN AND EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 1 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PARR III LINE 1 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 3, PART III, LINE 4C - PROGRAM SERVICE ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.