Civic Intelligence

Rochester Classical Academy

990EZ • Fiscal year 2020 • EIN 84-2617305

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileN/A
170 Ashley DrRochester, NY 14620

(585) 340-7470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,738

No earlier filing loaded for comparison.

Net Assets

$9,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$72,556

No earlier filing loaded for comparison.

Expenses

$62,818

No earlier filing loaded for comparison.

Net Income

$9,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $9,738Net Assets 2020: $9,7382020Assets 2021: $81,348Liabilities 2021: $10,437Net Assets 2021: $70,9112021Assets 2023: $62,069Liabilities 2023: $0Net Assets 2023: $62,0692023Assets 2024: $97,145Liabilities 2024: $0Net Assets 2024: $97,1452024

Highlighted filing

2020

Assets$9,738
Liabilities-
Net Assets$9,738
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $72,556Expenses 2020: $62,818Net Income 2020: $9,7382020Revenue 2021: $172,599Expenses 2021: $111,426Net Income 2021: $61,1732021Revenue 2023: $313,821Expenses 2023: $365,666Net Income 2023: -$51,8452023Revenue 2024: $365,321Expenses 2024: $330,126Net Income 2024: $35,1952024

Highlighted filing

2020

Revenue$72,556
Expenses$62,818
Net Income$9,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$72,556
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Organization is a school$38,033-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WalterTreasurer-$0--
John BaehrSecretary-$0--
Daniel BlackPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Classical Academy
EIN
84-2617305
Phone
5853407470
Address
170 Ashley Dr, Rochester, NY 14620

Signing Officer

Name
Daniel Black
Title
President
Signed
2021-02-01
Discuss with paid preparer
Yes

Preparer

Firm
YourVirtualTaxPreparercom
Address
95 Commonwealth Rd, Rochester, NY 14618
Preparer
Jennifer Miles
Phone
5855021590
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $661”

Other Expenses.1002

“Office Expenses $1977”

Other Expenses.1005

“Travel $325”

Other Expenses.1012

“Insurance $2157”

Other Expenses.1

“Facility Rent $2500”

Other Expenses.2

“Educational materials $2354”

Other Expenses.3

“Office supplies and software $1492”

Other Expenses.4

“Contract labor $885”

Other Expenses.5

“Other $600”

Other Expenses.6

“Educational Equipment $367”

Other Expenses.7

“Memberships $282”

Other Expenses.8

“Facility Maintenance $96”

Other Expenses.9

“Meals $86”

Other Expenses.10

“Online lasses $30”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Walter
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 East Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt140.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt01115
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt11115
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Elizabeth Painter
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Kathleen Ruth
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Teacher
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Teacher
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Baehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt072556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization is a school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048185
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062818
IRS990EZ/TotalProgramServiceExpensesAmt038033
IRS990EZ/TotalRevenueAmt072556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility Rent $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational materials $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies and software $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educational Equipment $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility Maintenance $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Online lasses $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Classical Academy
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0842617305
ReturnHeader/Filer/PhoneNum05853407470
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 Ashley Dr
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464036560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YourVirtualTaxPreparercom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Commonwealth Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05855021590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Miles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-01T15:13:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,738
Liabilities
-
Net assets
$9,738
Revenue
$72,556
Expenses
$62,818
Net income
$9,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$3.65$3.30$0.35
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.14$3.66$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$1.73$1.11$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.73$0.63$0.10