Eugenio Maria Dehostos Charter School
- Assets
- $5.3m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Philadelphia, PA
- Founding
- 10/1998
- Data as of
- 06/2021
- EIN
- 23-2964772
Organization Overview
Eugenio Maria Dehostos Charter School is located in Philadelphia, PA. The organization was established in 1998. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Eugenio Maria Dehostos Charter School employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugenio Maria Dehostos Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Eugenio Maria Dehostos Charter School generated $9.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $6.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 440 STUDENTS. THE EUGENIO MARIA DE HOSTOS COMMUNITY IS BUILT ON THE BELIEF THAT EDUCATION EMPOWERS STUDENTS, PARENTS, AND THEIR FAMILIES AND THAT SOCIAL ACTION WILL FOSTER POSITIVE CHANGE IN THE NEIGHBORHOODS WE CALL HOME. IN FY21, THE SCHOOL CONTINUED TO BE FULLY REMOTE DUE TO COVID 19 AND INVESTED IN TECHNOLOGY AND OTHER RESOURCES TO SUPPORT REMOTE LEARNING FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caonabo Vargas Principal | Officer | 40 | $134,174 |
Jennifer Albandoz Chair Of The Board | OfficerTrustee | 1 | $0 |
Roger Zepernick Treasurer | OfficerTrustee | 1 | $0 |
Zoraida Ortiz Secretary | OfficerTrustee | 1 | $0 |
Fred Ramirez Member | Trustee | 1 | $0 |
Jessica Ortiz Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aspira Inc Management And Support Services | 6/29/21 | $3,129,459 |
Us Foods Food Services | 6/29/21 | $108,318 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,324,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,500 |
| Noncash contributions included in lines 1a–1f | $4,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,368,911 |
| Total Program Service Revenue | $8,236,279 |
| Investment income | $1,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,610,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,854 |
| Compensation of current officers, directors, key employees. | $39,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,166,032 |
| Pension plan accruals and contributions | -$1,360,503 |
| Other employee benefits | $613,965 |
| Payroll taxes | $181,387 |
| Fees for services: Management | $864,809 |
| Fees for services: Legal | $128,864 |
| Fees for services: Accounting | $26,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,728,291 |
| Advertising and promotion | $1,502 |
| Office expenses | $92,995 |
| Information technology | $202,660 |
| Royalties | $0 |
| Occupancy | $536,890 |
| Travel | $7,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,754 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,152 |
| Insurance | $87,303 |
| All other expenses | $0 |
| Total functional expenses | $6,713,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,901 |
| Savings and temporary cash investments | $3,073,919 |
| Pledges and grants receivable | $184,321 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,763 |
| Net Land, buildings, and equipment | $642,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $638,398 |
| Total assets | $5,259,723 |
| Accounts payable and accrued expenses | $942,928 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $614,901 |
| Other liabilities | $5,214,447 |
| Total liabilities | $6,772,276 |
| Net assets without donor restrictions | -$1,561,670 |
| Net assets with donor restrictions | $49,117 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,259,723 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eugenio Maria Dehostos Charter School has recieved totaling $60,136.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $40,000 |
Elevate 215 Philadelphia, PA PURPOSE: Chromebooks | $20,136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |