Civic Intelligence

Rochester Classical Academy

990EZ • Fiscal year 2021 • EIN 84-2617305

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileN/A
1775 East AveRochester, NY 14610

(585) 340-7470

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

735%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

138%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$81,348

Up $71,610 (+735%) from 2020

Net Assets

Up

$70,911

Up $61,173 (+628%) from 2020

Liabilities

$10,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$172,599

Up $100,043 (+138%) from 2020

Expenses

Up

$111,426

Up $48,608 (+77%) from 2020

Net Income

Up

$61,173

Up $51,435 (+528%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$81,348
Liabilities$10,437
Net Assets$70,911
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$172,599
Expenses$111,426
Net Income$61,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$172,599
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Organization is a school--
Compensation and Service Providers
Top Officer Pay85th 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
1775 East Ave, Rochester, NY 14610

Signing Officer

Name
Daniel Black
Title
President
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $104”

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1012

“Insurance $3365”

Other Expenses.1

“Facility Rent $9100”

Other Expenses.2

“Contract labor $6157”

Other Expenses.3

“Educational materials $4976”

Other Expenses.4

“Office supplies and software $3375”

Other Expenses.5

“Supplies $552”

Other Expenses.6

“Trianing $300”

Other Expenses.7

“Meals $98”

Other Expenses.8

“Other $80”

Other Expenses.9

“Teacher training Catering $67”

Other Assets.1

“AR - Beginning $0 AR - Ending $25848”

Total Liabilities.1

“Other - Beginning $0 Other - Ending $10437”

Raw XML Appendix181 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/BOYAmt09738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt020.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt140.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt240.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt010542
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt129846
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt229846
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Brandi Churnetski
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Elizabeth Painter
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Kathleen Ruth
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Teacher
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Teacher
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Teacher
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070911
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/OtherAssetsTotalDetail/EOYAmt025848
IRS990EZ/OtherExpensesTotalAmt028259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt0172587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization is a school
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078907
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111426
IRS990EZ/TotalRevenueAmt0172599
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 $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility Rent $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor $6157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational materials $4976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies and software $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trianing $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher training Catering $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AR - Beginning $0 AR - Ending $25848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other - Beginning $0 Other - Ending $10437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Classical Academy
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0842617305
ReturnHeader/Filer/PhoneNum05853407470
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 East Ave
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464036560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YourVirtualTaxPreparercp
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/ReturnTs02022-05-15T09:08:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,348
Liabilities
$10,437
Net assets
$70,911
Revenue
$172,599
Expenses
$111,426
Net income
$61,173
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
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.73$1.11$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.73$0.63$0.10