TRUE NORTH ROCHESTER PREPARATORYCHARTER SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRUE NORTH ROCHESTER PREPARATORYCHARTER SCHOOL (EIN 20-5060104)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-24
- IRS object ID
- 202511149349300131
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-24T11:10:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205060104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER PREP CHARTER SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCH | BusinessNameControlTxt |
| Phone | 5854368629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BROOKS AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANGSTON MCFADDEN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5854368629 | PhoneNum |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND J JACOBI | PreparerPersonNm |
| PTIN | P00160856 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | LANGSTON MCFADDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BROOKS AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,139,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ROCHESTERPREP.UNCOMMONSCHOOLS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 408 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,688,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,330,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,770,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,430,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $714,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,082,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $295,742 | CYOtherRevenueAmt |
| PY Total Revenue | $50,173,719 | PYTotalRevenueAmt |
| CY Total Revenue | $56,139,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,208 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,449,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,559,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,243,493 | PYOtherExpensesAmt |
| CY Other Expenses | $26,126,660 | CYOtherExpensesAmt |
| PY Total Expenses | $49,716,939 | PYTotalExpensesAmt |
| CY Total Expenses | $52,686,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $456,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,453,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,262,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,730,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,762,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,776,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,499,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,953,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,744,393 | ExpenseAmt |
| Revenue | $42,725,930 | RevenueAmt |
| Desc | A CHARTER PUBLIC SCHOOL SCHOOL SERVING ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN ROCHESTER, NEW YORK. | Desc |
| Total Program Service Expenses | $47,744,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 408 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S POWELL CFO | PersonNm |
| Phone | 2033760656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH ST 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LANGSTON MCFADDEN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA PHILLIPS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EBONY MILLER-WESLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES COSTANZA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM RYAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON ZARRELLA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY ROSENBERGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS CARBALLADO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA SUMNER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETSY RIEDMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MARCIANO | ||||||||
| ES DIRECTOR OF OPERATIONS | 50.00 | $167,294 | $0 | $5,870 | Yes (X) | |||
| PATRICK PASTORE | ||||||||
| MS PRINCIPAL - THRU 6/30 | 50.00 | $158,736 | $0 | $13,284 | Yes (X) | |||
| CHRISTOPHER SHAFFER | ||||||||
| ES3 PRINCIPAL - THRU 3/8 | 50.00 | $148,962 | $0 | $13,649 | Yes (X) | |||
| TOCARRA HUGHES | ||||||||
| REGIONAL SR DIRECTOR | 50.00 | $137,938 | $0 | $12,664 | Yes (X) | |||
| JEFF ALLEN | ||||||||
| TNRPHS-DIRECTOR OF OPERATI | 50.00 | $132,193 | $0 | $5,388 | Yes (X) | |||
| CHASSITY WELLS | ||||||||
| ST SR DIRECTOR OF OPERATIONS | 50.00 | $133,964 | $0 | $19,570 | Yes (X) | |||
| KRIS HIRSCH | ||||||||
| ES PRINCIPAL | 50.00 | $129,723 | $0 | $13,528 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNCOMMON SCHOOLS INC | |||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | MANAGEMENT SERVICES | $5,627,117 |
| TRUE NORTH ROCHESTER MARK ST LLC | |||||
| 100 CHURCH STREET 9TH FLOOR | NEW YORK | NY | 10007 | RENT | $1,458,612 |
| FLOWER CITY CHARTER SERVICES | |||||
| 12 SHINGLE MILL ROAD | ROCHESTER | NY | 14609 | CLEANING SERVICES | $1,068,020 |
| RICOH | |||||
| PO BOX 827577 | PHILADELPHIA | PA | 19182 | IT CONSULTING SERVICES | $874,307 |
| EAST ROCHESTER MAINTENANCE CONTRACTORS | |||||
| 2694 PENFIELD ROAD | FAIRPORT | NY | 14450 | CONSTRUCTION SERVICES | $480,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,728,547 | GovernmentGrantsAmt |
| All Other Contributions | $602,245 | AllOtherContributionsAmt |
| Total Contributions | $12,330,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE & LOCAL PER PUPIL OPERATING | 611110 | $42,422,063 | $42,422,063 |
| MISCELLANEOUS INCOME | 900099 | $8,125 | $8,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,430,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082,494 | TotalRevenueColumnAmt |
| Exclusion | $1,082,494 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMBURSEMENT FOR PAID | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $295,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $295,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,139,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,725,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,082,494 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,897 | TotalAmt |
| Program Services | $309,507 | ProgramServicesAmt |
| Management And General | $34,390 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,345,490 | TotalAmt |
| Program Services | $19,357,870 | ProgramServicesAmt |
| Management And General | $1,987,620 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,809 | TotalAmt |
| Program Services | $547,406 | ProgramServicesAmt |
| Management And General | $52,403 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,730 | TotalAmt |
| Program Services | $2,433,359 | ProgramServicesAmt |
| Management And General | $237,371 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,482 | TotalAmt |
| Program Services | $1,457,260 | ProgramServicesAmt |
| Management And General | $142,222 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,968,998 | TotalAmt |
| Program Services | $5,072,495 | ProgramServicesAmt |
| Management And General | $896,503 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,054 | TotalAmt |
| Management And General | $33,054 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,899 | TotalAmt |
| Management And General | $66,899 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,622 | TotalAmt |
| Program Services | $521,622 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,877 | TotalAmt |
| Program Services | $166,877 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,141 | TotalAmt |
| Program Services | $879,229 | ProgramServicesAmt |
| Management And General | $364,912 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,998 | TotalAmt |
| Program Services | $1,986,037 | ProgramServicesAmt |
| Management And General | $189,961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,705 | TotalAmt |
| Program Services | $2,624,168 | ProgramServicesAmt |
| Management And General | $174,537 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,918 | TotalAmt |
| Program Services | $1,512,110 | ProgramServicesAmt |
| Management And General | $17,808 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,619 | TotalAmt |
| Management And General | $564,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $2,987,569 | $2,987,569 | |
| STUDENT SERVICES | $2,668,059 | $2,668,059 | |
| REPAIRS & MAINTENANCE | $2,549,453 | $2,549,453 | |
| SUPPLIES AND MATERIALS | $1,118,483 | $1,112,576 | $5,907 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,265 | TotalAmt |
| Program Services | $1,558,796 | ProgramServicesAmt |
| Management And General | $173,469 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,686,068 | TotalAmt |
| Program Services | $47,744,393 | ProgramServicesAmt |
| Management And General | $4,941,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,812 | BOYAmt |
| EOY | $5,243,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,810,377 | BOYAmt |
| EOY | $16,161,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,787,864 | BOYAmt |
| EOY | $2,716,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,053 | BOYAmt |
| EOY | $355,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,185 | BOYAmt |
| EOY | $1,019,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,459,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,324,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535,344 | BOYAmt |
| EOY | $8,134,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,754,552 | BOYAmt |
| EOY | $54,098,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,262,187 | BOYAmt |
| EOY | $87,730,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,459 | BOYAmt |
| EOY | $1,388,336 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,018,800 | BOYAmt |
| EOY | $48,388,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,762,259 | BOYAmt |
| EOY | $49,776,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,499,928 | BOYAmt |
| EOY | $37,953,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,499,928 | BOYAmt |
| EOY | $37,953,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,262,187 | BOYAmt |
| EOY | $87,730,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,453,148 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,351,433 | OtherCostOrOtherBasisAmt |
| Book Value | $1,351,433 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,064,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,567,837 | DepreciationAmt |
| Book Value | $5,496,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,356 | DepreciationAmt |
| Book Value | $394,064 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,800,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,907,602 | DepreciationAmt |
| Book Value | $893,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,134,805 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH IN ESCROW | $261,580 |
| MONEY MARKET FUNDS-CAPITAL PROJECTS | $5,500,000 |
| RIGHT OF USE ASSETS-OPERATING | $46,368,190 |
| RIGHT OF USE ASSETS-FINANCING | $1,968,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,098,691 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES-OPERATING | $46,387,433 |
| LEASE LIABILITIES-FINANCING | $2,001,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,388,598 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,139,216 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,139,216 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,139,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,686,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,686,068 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,686,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. IN ADDITION, NORTHMARK, LLC, IS A SINGLE MEMBER LLC AND IS DISREGARDED FOR TAX PURPOSES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES GOVERNMENT FUNDING IN THE FORM OF VARIOUS FEDERAL AND STATE GRANTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN MARCIANO | ||||||||||||||
| ES DIRECTOR OF OPERATIONS | $160,794 | $0 | $6,500 | $0 | $0 | $0 | $5,000 | $0 | $870 | $0 | $173,164 | $0 | $0 | $0 |
| PATRICK PASTORE | ||||||||||||||
| MS PRINCIPAL - THRU 6/30 | $152,236 | $0 | $6,500 | $0 | $0 | $0 | $5,000 | $0 | $8,284 | $0 | $172,020 | $0 | $0 | $0 |
| CHRISTOPHER SHAFFER | ||||||||||||||
| ES3 PRINCIPAL - THRU 3/8 | $142,462 | $0 | $6,500 | $0 | $0 | $0 | $5,365 | $0 | $8,284 | $0 | $162,611 | $0 | $0 | $0 |
| CHASSITY WELLS | ||||||||||||||
| ST SR DIRECTOR OF OPERATIONS | $130,464 | $0 | $3,500 | $0 | $0 | $0 | $6,355 | $0 | $13,215 | $0 | $153,534 | $0 | $0 | $0 |
| TOCARRA HUGHES | ||||||||||||||
| REGIONAL SR DIRECTOR | $134,388 | $0 | $3,550 | $0 | $0 | $0 | $0 | $0 | $12,664 | $0 | $150,602 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES OF ROCHESTER PREPARATORY CHARTER SCHOOLS, INCLUDING KEY EMPLOYEES AND OFFICERS ARE ELIGIBLE FOR RETENTION AND HOLIDAY BONUS AS PER THE SCHOOL POLICIES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN MYLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER DIRECTOR OF OPERATIONS | RelationshipDescriptionTxt |
| Transaction | $1,068,020 | TransactionAmt |
| Transaction | OWNER OF FLOWER CITY CHARTER SERVICES (CLEANING SERVICES) | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | ROCHESTER PREP PREPARES OUR STUDENTS TO ENTER, SUCCEED IN, AND GRADUATE FROM COLLEGE. OUR ORGANIZATION COMPRISES OF 7 HIGH-PERFORMING PUBLIC SCHOOLS LOCATED IN THE CITY OF ROCHESTER. WE PROVIDE A K-12 PATHWAY FOR 2,500+ STUDENTS AGED 4-18 ACROSS THREE ELEMENTARY, THREE MIDDLE, AND ONE HIGH SCHOOL. WE ARE ALSO PROVIDING REGULAR TOUCHPOINTS, ACCESS TO RESOURCES, AND CAREER GUIDANCE TO 500+ ALUMNI AGED 18-24 WHO ARE PURSUING COLLEGE DEGREES AND POST-SECONDARY SUCCESS. OUR STUDENTS AND FAMILIES ARE PRIMARILY PEOPLE OF COLOR FROM LOW-INCOME BACKGROUNDS. MORE THAN NINE IN TEN STUDENTS ARE ELIGIBLE FOR FREE- OR REDUCED-PRICE LUNCH, 85% ARE BLACK, 8% IDENTIFY AS HISPANIC, AND 13% HAVE SPECIAL NEEDS. ROCHESTER PREP IS MANAGED BY UNCOMMON SCHOOLS, INC. (USI) A CHARTER MANAGEMENT ORGANIZATION (CMO) THAT OPERATES 52 HIGH-PERFORMING PUBLIC SCHOOLS ACROSS NEW YORK, NEW JERSEY, AND MASSACHUSETTS. IN ORDER TO ACHIEVE OUR MISSION, ROCHESTER PREP IS COMMITTED TO OUR CORE EDUCATIONAL MODEL, WITH EACH SCHOOL EXHIBITING: 1) A COLLEGE-PREPARATORY MISSION; 2) A LONGER SCHOOL DAY AND YEAR; 3) HIGH STANDARDS FOR ACADEMICS AND CHARACTER; 4) AN ACADEMICALLY-FOCUSED LEARNING ENVIRONMENT; 5) A FOCUS ON ACCOUNTABILITY AND DATA-DRIVEN INSTRUCTION; AND 6) A FACULTY OF COMMITTED AND TALENTED LEADERS AND TEACHERS. YEAR AFTER YEAR, WE HAVE CONSISTENTLY PROVEN THAT, BY RELENTLESSLY INNOVATING HOW OUR SCHOOLS IMPLEMENT THESE ATTRIBUTES NO MATTER WHAT CHALLENGES MIGHT ARISE OUR STUDENTS CAN CONTINUE TO DEFY THE ODDS AND LEAP OVER ACHIEVEMENT AND COLLEGE-READINESS BARS. THE ROCHESTER PREP CLASS OF '24 HAD A 90% ON-TIME GRADUATION RATE, OUTPACING THE 71% RATE OF THE ROCHESTER CITY DISTRICT SCHOOLS CLOSE TO 20 PERCENTAGE POINTS. 93% OF UNCOMMON'S ROCHESTER PREP CLASS OF '24 TOOK AT LEAST ONE AP EXAM IN HIGH SCHOOL, COMPARED TO 35% FOR THE NATIONAL CLASS OF '23, THE MOST RECENT DATA AVAILABLE. 35% OF THE ROCHESTER PREP CLASS PASSED AT LEAST ONE EXAM COMPARED TO ONLY 22% NATIONALLY. 97% OF ROCHESTER PREP'S CLASS OF 2024 WAS ACCEPTED INTO A 4-YEAR OR 2-YEAR COLLEGE, WITH 84% OF OUR LARGEST CLASS TO DATE EXPRESSING THE INTENT TO MATRICULATE. WE WORK HARD TO MAKE SURE ADMISSIONS TRANSLATE INTO ENROLLMENT AND REACH OUT TO OUR NEWEST GRADUATES IN THE SUMMER TO HELP THEM NAVIGATE COLLEGE LIFE. FURTHER, AMONG NEW ROCHESTER GRADUATES INTENDING TO START COLLEGE THIS FALL, 54% ARE HEADING TO COLLEGES THAT ARE THE VERY, HIGHLY OR THE MOST SELECTIVE. ROCHESTER PREP IS ADVANCING HIGH-IMPACT PROGRAMS TO BRIDGE THE ACHIEVEMENT GAP FOR OUR ECONOMICALLY DISADVANTAGED STUDENTS, WHO REPRESENT A SIGNIFICANT PART OF OUR COMMUNITY. WITH 91% OF ROCHESTER'S DISTRICT-OPERATED SCHOOL STUDENTS ECONOMICALLY DISADVANTAGED AND ONLY 12% ACHIEVING STATE ASSESSMENT PROFICIENCY A STARK CONTRAST TO OVER 40% PROFICIENCY IN MATH AND ENGLISH AMONG ROCHESTER PREP STUDENTS THE IMPORTANCE OF OUR WORK IS CLEAR. OUR "STUDENT TALENT & VOICE" INITIATIVE SPANS ALL GRADE LEVELS, CREATING SPACE FOR STUDENT EXPRESSION AND GROWTH THROUGH EXPERIENTIAL LEARNING AND MUSIC EDUCATION LIKE SUZUKI STRINGS. AT THE ELEMENTARY AND MIDDLE SCHOOL LEVELS, STUDENTS PARTICIPATE IN THIS PROGRAM, CHOOSING INSTRUMENTS LIKE VIOLIN, VIOLA, OR CELLO AND BUILDING SKILLS AS BOTH SOLOISTS AND ENSEMBLE MEMBERS. WE PLAN TO EXPAND THIS PROGRAM TO HIGH SCHOOL, FOSTERING ARTISTIC CONTINUITY ACROSS ALL GRADE SPANS. IN HIGH SCHOOL, STUDENTS CAN DELVE INTO INTERESTS THROUGH ELECTIVES, PROJECTS, AND INTERNSHIPS, WITH OPTIONS LIKE ANIME CLUB, CHESS CLUB, KOREAN LANGUAGE & CULTURE, DRUMLINE, AND MOCK TRIAL. THESE EXPERIENCES ENABLE STUDENTS TO EXPLORE THEIR PASSIONS DEEPLY AND MAP OUT PATHWAYS TOWARD LARGER GOALS. PARTNERSHIPS LIKE JAIMIE'S BRIDGE AND OUR AP HONOR ROLL SILVER DISTINCTION HIGHLIGHT OUR COMMITMENT TO EQUITABLE ACCESS AND HOLISTIC SUPPORT. |
| FORM 990, PART III, LINE 1: | TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT AND THE CONTENT OF THEIR CHARACTER. ALL ROCHESTER PREP STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF RESPECT, INTEGRITY, DILIGENCE, RESPONSIBILITY, COMPASSION AND PERSEVERANCE. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC., AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO UNCOMMON SCHOOLS, INC. MICHAEL BLAKE, MANAGING DIRECTOR; JOHN POWELL, CFO; MARY ANN VILLANUEVA, CHIEF EXTERNAL OFFICER; JULIE JACKSON AND BRETT PEISER, CO-CEOS; AND PAUL BAMBRICK-SANTOYO AND JULIANA WORRELL, CHIEF SCHOOLS OFFICERS; ARE EMPLOYEES OF UNCOMMON SCHOOLS, INC. AND OFFICERS OF ROCHESTER PREP CHARTER SCHOOLS. THE CHARTER SCHOOL PAYS UNCOMMON SCHOOLS INC. MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF THESE OFFICERS. THE FEES PAID DURING THE YEAR ENDING JUNE 30, 2024 WERE $5,968,998. |
| FORM 990, PART VI, SECTION A, LINE 7A | INCLUDED IN THE MEMORANDUM OF UNDERSTANDING BETWEEN THE SCHOOL AND THE MANAGEMENT COMPANY, THE MANAGEMENT COMPANY IS ALLOWED TO HAVE ONE REPRESENTATIVE ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE SENIOR DIRECTOR OF FINANCE, ACCOUNTING DIRECTOR, CONTROLLER, AND CFO OF UNCOMMON SCHOOLS, INC IN DETAIL. IT IS THEN REVIEWED BY BOARD CHAIR AND SUBMITTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD TRUSTEES ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THROUGH THE ANNUAL BUDGET APPROVAL PROCESS, INDIVIDUAL KEY EMPLOYEES AND OFFICER SALARIES ARE SET BY UNCOMMON SCHOOLS WHICH EMPLOYS COMPARABLE DATA FROM THE OTHER SCHOOLS WITHIN THE UNCOMMON SCHOOLS NETWORK AS WELL AS, TO THE EXTENT POSSIBLE, OTHER LOCAL PUBLIC SCHOOL DISTRICT SALARY DATA. THE BOARD APPROVES THE ANNUAL SCHOOL BUDGET WITHIN WHICH THESE SALARIES ARE INCORPORATED, BUT DOES NOT INVOLVE ITSELF IN ANY INDIVIDUAL SALARY DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHMARK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BROOKS AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 372076043 | EIN |
| Primary Activities | HOLDING TITLE TO REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $2,000,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER PREP CHARTER SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNCOMMON SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $299,587 | InvolvedAmt |