Totals
- Total revenue
- $2,115,423
- Total expenses
- $1,569,504
- Contributions and grants received
- $527,631
- Grants paid
- $0
- Program service revenue
- $933,690
- Investment income
- $0
- Other revenue
- $654,102
- Total assets, end of year
- $1,394,087
- Total liabilities, end of year
- $524,994
- Net assets or fund balances, end of year
- $869,093
- Program services expenses (Part IX)
- $935,254
- Management and general expenses
- $634,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $935,254
Program services were 59.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$527,631
-
2a · Program service revenue: STATE VOUCHER PROGRAM
total $933,690 · related or exempt $933,690
-
11a · Other revenue
total $654,102 · related or exempt $654,102
-
11e · Other revenue, total
$654,102
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $716,738 · program services $503,894 · management and general $212,844
-
9 · Other employee benefits
total $59,393 · program services $69 · management and general $59,324
-
10 · Payroll taxes
total $69,086 · program services $43,746 · management and general $25,340
-
11a · Fees: management
total $199,321 · program services $20,047 · management and general $179,274
-
11g · Fees: other
total $350,337 · program services $271,368 · management and general $78,969
-
14 · Information technology
total $15,712 · program services $7,161 · management and general $8,551
-
16 · Occupancy
total $48,068 · program services $48,068
-
22 · Depreciation, depletion and amortization
total $20,649 · management and general $20,649
-
23 · Insurance
total $34,870 · program services $4,179 · management and general $30,691
-
24a · Other expenses: ACADEMIC EXPENSE
total $36,449 · program services $29,758 · management and general $6,691 · fundraising $0
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $17,543 · program services $6,586 · management and general $10,957 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $1,138 · program services $178 · management and general $960 · fundraising $0
-
24d · Other expenses: TAXES AND LICENSES
total $200 · program services $200 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $627,123 · end of year $1,213,307
-
4 · Accounts receivable
beginning of year $35,668 · end of year $49,443
-
9 · Prepaid expenses and deferred charges
beginning of year $2,156 · end of year $48,080
-
10a · Land, buildings and equipment: cost or other basis
$125,977
-
10b · Land, buildings and equipment: accumulated depreciation
$54,913
-
10c · Land, buildings and equipment, net
beginning of year $19,592 · end of year $71,064
-
14 · Intangible assets
end of year $12,193
-
17 · Accounts payable and accrued expenses
beginning of year $140,575 · end of year $225,910
-
19 · Deferred revenue
beginning of year $98 · end of year $65,563
-
23 · Secured mortgages and notes payable
beginning of year $220,000 · end of year $220,000
-
24 · Unsecured notes and loans payable
end of year $12,515
-
25 · Other liabilities
beginning of year $692 · end of year $1,006
-
27 · Net assets without donor restrictions
beginning of year $323,174 · end of year $869,093
Mission and programs · 2022
Mission
ROMERO ACADEMY PARTNERS WITH FAMILIES TO FORM FUTURE SAINTS BY DEVELOPING THE INTELLECT, FORMING THE CHARACTER, AND ENGAGING THE FAITH OF EACH STUDENTS. ROMERO ACADEMY STUDENTS WILL DEVELOP THE VIRTUE, KNOWLEDGE, AND ACADEMIC SKILLS NECESSARY TO THRIVE IN A SELECTIVE COLLEGE PREPARATORY HIGH SCHOOL, COLLEGE, AND BEYOND.
-
PK-7 ELEMENTARY SCHOOL PROGRAMMING: THE ORGANIZATION PARTNERS WITH FAMILIES TO FORM FUTURE SAINTS AND SCHOLARS BY DEVELOPING THE INTELLECT, FORMING THE CHARACTER, AND ENGAGING THE FAITH OF EACH STUDENT. GRADUATES WILL DEVELOP THE VIRTUE, KNOWLEDGE, AND ACADEMIC SKILLS NECESSARY TO THRIVE IN THE CITY'S MOST SELECTIVE COLLEGE PREPARATORY HIGH SCHOOL, COLLEGE, AND BEYOND. - 64% OF CHILDREN SERVED MADE ONE OR MORE YEARS OF GROWTH IN MATHEMATICS- 56% OF CHILDREN SERVED MADE ONE OR MORE YEARS OF GROWTH IN READING- ONE CHILD RECEIVED THE SACRAMENT OF BAPTISM- SIX CHILDREN RECEIVED THE SACRAMENT OF FIRST HOLY COMMUNION- 88% OF TEACHERS WERE RETAINED
Expenses $935,254 · Revenue $527,631
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily GilbrideEMILY GILBRIDE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Daniel PetersDANIEL PETERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Saroki De GarciaSTEPHANIE SAROKI DE GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Timothy FogartyTIMOTHY FOGARTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos De QuesadaCARLOS DE QUESADA
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Vince WoodallVINCE WOODALL
BOARD
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401209349301650
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