{"success":true,"data":{"_id":813293784,"filings":[{"Organization":{"value":null,"Person":["BRETT PEISER","AHKILAH JOHNSON","NORMAN ATKINS","DIANE FLYNN"],"Title":["DIRECTOR / CEO","DIRECTOR","DIRECTOR","FORMER DIRECTOR / CFO LEFT IN FY18"],"Hours":[1.0,1.0,1.0,0.0],"Total Compensation":[21152,15280,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[21152,15280,0,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support true north rochester preparatory charter school of rochester, both operationally and in connection with the acquisition and development of facilities.","year":2018,"name":"ROCHESTER PREP FOUNDATION INC","phone":7186406355,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRETT PEISER","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":1,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"C/O RHF 826 BROADWAY 9TH FL, NEW YORK, NY, 10003, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3305239,"Contributions":{"value":2491116,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2491116},"Program revenue":{"value":813903,"Total revenue":813903,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":220,"Investment income total":220,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":779884,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":779884,"Management services":150000,"Legal":3143,"Accounting":4200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24431,"Travel":0,"Conferences and meetings":0,"Interest":365466,"Payments to affiliates":0,"Depreciation and depletion":218678,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":13966,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":779884,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17544806,"Non-interest bearing cash":1342885,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8279703,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7921122},"Liabilities":{"value":11978247,"Sum of Total Liabilities":0,"Accounts payable, accrued":2465813,"Grants payable":0,"Deferred, revenue":188026,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4899803,"Unsecured notes loans payable":0,"Other liabilities":4424605},"Fund balance":{"value":5566559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5566559,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7640461098274588,"percentile":0.968327661132917},"Liabilities to Assets Ratio":{"score":0.6827232515423654,"percentile":0.09660449369339252},"Operating Reserve Ratio":{"score":22.496686686738027,"percentile":0.9530746066444784},"Officer Compensation Ratio":{"score":0.04671463961307066,"percentile":0.7730748060972471},"Program Expense Growth":{"score":0.13700235920784945,"percentile":0.7382872851008697},"Revenue Growth":{"score":0.47223733746270175,"percentile":0.9780486364072858},"Asset Growth":{"score":0.23269364711144616,"percentile":0.8768964684858559},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8228888603736242,"percentile":0.9709116281692822}},"source_xml":"202031059349300103_public.xml"},{"Organization":{"value":null,"Person":["BRETT PEISER","JOHN POWELL","PEGGY LIAO","RONDO MOSES","NORMAN ATKINS"],"Title":["DIRECTOR/CEO","SENIOR VICE PRESIDENT","SENIOR VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[47342,3526,2637,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[47342,3526,2637,0,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support rochester preparatory charter schools, both operationally and in connection with the acquisition and development of facilities.","year":2023,"name":"ROCHESTER PREP FOUNDATION INC","phone":6467742150,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN POWELL","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"100 CHURCH STREET 9TH FLOOR, NEW YORK, NY, 10007, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2465017,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2315132,"Total revenue":{"value":2315132,"RENTAL INCOME":2111100,"INTEREST INCOME":204032},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149885,"Investment income total":149885,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2707329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2707329,"Management services":50506,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42756,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":28109,"Travel":0,"Conferences and meetings":0,"Interest":1502642,"Payments to affiliates":0,"Depreciation and depletion":1059548,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":23768,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2707329,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":39424073,"Non-interest bearing cash":993106,"Savings and temp cash investments":1614,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89004,"Land, building, equipment":35482212,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2858137},"Liabilities":{"value":32127683,"Sum of Total Liabilities":0,"Accounts payable, accrued":1762,"Grants payable":0,"Deferred, revenue":557156,"Tax exempt bond liabilities":29310000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2136322,"Unsecured notes loans payable":0,"Other liabilities":122443},"Fund balance":{"value":7296390,"Net assets without donor restriction":7296390,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0983003362654294,"percentile":0.22489141841151622},"Liabilities to Assets Ratio":{"score":0.8149255151795198,"percentile":0.07691918496705356},"Operating Reserve Ratio":{"score":14.561980830552917,"percentile":0.9240003403217172},"Officer Compensation Ratio":{"score":0.019763021043988374,"percentile":0.9135814709015226},"Program Expense Growth":{"score":0.24400127445534806,"percentile":0.8355048538947267},"Revenue Growth":{"score":0.05385585399328706,"percentile":0.6222012060413494},"Asset Growth":{"score":0.17864910436590767,"percentile":0.8224292907954325},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6804621112837532,"percentile":0.8120573964034355}},"source_xml":"202521349349300617_public.xml"},{"Organization":{"value":null,"Person":["BRETT PEISER","NORMAN ATKINS","RONDO MOSES"],"Title":["DIRECTOR / CEO","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0],"Total Compensation":[23955,0,0],"Direct compensation":[0,0,0],"Other compensation":[23955,0,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support true north rochester preparatory charter school of rochester, both operationally and in connection with the acquisition and development of facilities.","year":2021,"name":"ROCHESTER PREP FOUNDATION INC","phone":6467742150,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRETT PEISER","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"55 BROAD STREET 3RD FLOOR, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1825050,"Contributions":{"value":45000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":45000},"Program revenue":{"value":1776480,"Total revenue":{"value":1776480,"RENTAL INCOME":1669564,"INTEREST INCOME":106916},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3570,"Investment income total":3570,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2625140,"Grant expense":{"value":45000,"Grants to domestic orgs":45000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2580140,"Management services":159406,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":133344,"Travel":0,"Conferences and meetings":0,"Interest":1170032,"Payments to affiliates":0,"Depreciation and depletion":980286,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137072,"MISCELLANEOUS ADMINIST":69605,"CONTRACTED SERVICES":67467},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2625140,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":43237729,"Non-interest bearing cash":612798,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":87577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37595301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4942053},"Liabilities":{"value":35186672,"Sum of Total Liabilities":0,"Accounts payable, accrued":14995,"Grants payable":0,"Deferred, revenue":515775,"Tax exempt bond liabilities":31346931,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":799113,"Unsecured notes loans payable":0,"Other liabilities":2509858},"Fund balance":{"value":8051057,"Net assets without donor restriction":8051057,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43839346867209117,"percentile":0.08318070124416127},"Liabilities to Assets Ratio":{"score":0.8137955626670401,"percentile":0.07707363416924355},"Operating Reserve Ratio":{"score":16.470637375530448,"percentile":0.9329543987087175},"Officer Compensation Ratio":{"score":0.009125227606908584,"percentile":0.9642811617999489},"Program Expense Growth":{"score":0.3080261251676873,"percentile":0.8688492983296501},"Revenue Growth":{"score":0.09787094954897622,"percentile":0.7590442602448982},"Asset Growth":{"score":0.29671293602594884,"percentile":0.9179775189545217},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6842010717593235,"percentile":0.8200421847686468}},"source_xml":"202340899349300414_public.xml"},{"Organization":{"value":null,"Person":["BRETT PEISER","DIANNE FLYNN","AHKILAH JOHNSON"],"Title":["DIRECTOR / CEO","DIRECTOR / CFO","DIRECTOR"],"Hours":[1.0,1.0,1.0],"Total Compensation":[22111,5573,0],"Direct compensation":[0,0,0],"Other compensation":[22111,5573,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support true north rochester preparatory charter school of rochester, both operationally and in connection with the acquisition and development of facilities.","year":2016,"name":"ROCHESTER PREP FOUNDATION INC","phone":7186406355,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRETT PEISER","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":1,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"C/O RHF 826 BROADWAY 9TH FLOOR, NEW YORK, NY, 10003, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":53947,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1302250,"Contributions":{"value":476796,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":476796},"Program revenue":{"value":825424,"Total revenue":825424,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":911673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":911673,"Management services":150000,"Legal":18295,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":149090,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":45559,"Travel":0,"Conferences and meetings":0,"Interest":345557,"Payments to affiliates":0,"Depreciation and depletion":203172,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":594288,"Management And General Expenses":317385,"Fundraising Expenses":0}},"Assets":{"value":11105092,"Non-interest bearing cash":1338289,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8425046,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1341757},"Liabilities":{"value":9113672,"Sum of Total Liabilities":0,"Accounts payable, accrued":334964,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7678612,"Unsecured notes loans payable":0,"Other liabilities":1100096},"Fund balance":{"value":1991420,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1991420,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.651865306968617,"percentile":0.513297632378175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29992474563255905,"percentile":0.8352839058760518},"Liabilities to Assets Ratio":{"score":0.8206750560913858,"percentile":0.07613772116552202},"Operating Reserve Ratio":{"score":12.181003495770963,"percentile":0.9097874626206914},"Officer Compensation Ratio":{"score":0.030366151021254333,"percentile":0.8578591846731723},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6032491339367347,"percentile":0.614987491958116}},"source_xml":"201821299349301547_public.xml"},{"Organization":{"value":null,"Person":["BRETT PEISER","NORMAN ATKINS","RONDO MOSES"],"Title":["DIRECTOR/CEO","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0],"Total Compensation":[44709,0,0],"Direct compensation":[0,0,0],"Other compensation":[44709,0,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support true north rochester preparatory charter school of rochester, both operationally and in connection with the acquisition and development of facilities.","year":2022,"name":"ROCHESTER PREP FOUNDATION INC","phone":6467742150,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN POWELL","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"55 BROAD STREET 3RD FLOOR, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2386830,"Contributions":{"value":110000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":110000},"Program revenue":{"value":2168593,"Total revenue":{"value":2168593,"RENTAL INCOME":2106501,"INTEREST INCOME":62092},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100237,"Investment income total":100237,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8000,"Other total":8000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2899185,"Grant expense":{"value":110000,"Grants to domestic orgs":110000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2789185,"Management services":60415,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":26261,"Travel":0,"Conferences and meetings":0,"Interest":1557237,"Payments to affiliates":0,"Depreciation and depletion":1049282,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":95990,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2899185,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":40622410,"Non-interest bearing cash":583878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":57992,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89005,"Land, building, equipment":36541760,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3349775},"Liabilities":{"value":33083708,"Sum of Total Liabilities":0,"Accounts payable, accrued":3000,"Grants payable":0,"Deferred, revenue":515774,"Tax exempt bond liabilities":29640000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2198944,"Unsecured notes loans payable":0,"Other liabilities":725990},"Fund balance":{"value":7538702,"Net assets without donor restriction":7538702,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21465919231784417,"percentile":0.14430391717086039},"Liabilities to Assets Ratio":{"score":0.8144201193380698,"percentile":0.0769923127723345},"Operating Reserve Ratio":{"score":14.01166534733037,"percentile":0.9210599121832548},"Officer Compensation Ratio":{"score":0.015421230449246943,"percentile":0.9355350573149237},"Program Expense Growth":{"score":0.29200459000596196,"percentile":0.8613257400807711},"Revenue Growth":{"score":0.06896354301888234,"percentile":0.677985167914339},"Asset Growth":{"score":0.22929143087494172,"percentile":0.8741138832917885},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6816478737306187,"percentile":0.8145854027581487}},"source_xml":"202421289349301502_public.xml"},{"Organization":{"value":null,"Person":["BRETT PEISER","AHKILAH JOHNSON","NORMAN ATKINS"],"Title":["DIRECTOR / CEO","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0],"Total Compensation":[21617,15595,0],"Direct compensation":[0,0,0],"Other compensation":[21617,15595,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support true north rochester preparatory charter school of rochester, both operationally and in connection with the acquisition and development of facilities.","year":2019,"name":"ROCHESTER PREP FOUNDATION INC","phone":6467742150,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRETT PEISER","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":1,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"55 BROAD STREET 3RD FLOOR, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":844712,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":799453,"Total revenue":799453,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":259,"Investment income total":259,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45000,"Other total":45000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":866341,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":866341,"Management services":107093,"Legal":0,"Accounting":4400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":109187,"Travel":0,"Conferences and meetings":0,"Interest":277936,"Payments to affiliates":0,"Depreciation and depletion":336541,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":31184,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":866341,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22453690,"Non-interest bearing cash":1426510,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11362,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":122860,"Land, building, equipment":13731013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7161945},"Liabilities":{"value":16451618,"Sum of Total Liabilities":0,"Accounts payable, accrued":240945,"Grants payable":0,"Deferred, revenue":189738,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4348158,"Unsecured notes loans payable":0,"Other liabilities":11672777},"Fund balance":{"value":6002072,"Net assets without donor restriction":6002072,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025605176675600676,"percentile":0.3273641907285967},"Liabilities to Assets Ratio":{"score":0.7326910632506283,"percentile":0.08867514539528344},"Operating Reserve Ratio":{"score":25.917842974071412,"percentile":0.9606394895659262},"Officer Compensation Ratio":{"score":0.04295306351655988,"percentile":0.7921610590623805},"Program Expense Growth":{"score":0.12947609681135558,"percentile":0.7274608162289492},"Revenue Growth":{"score":0.009872811555077993,"percentile":0.4143190743398871},"Asset Growth":{"score":0.2421832765666739,"percentile":0.8843397787445256},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6662029964615408,"percentile":0.7801880375963202}},"source_xml":"202141249349300914_public.xml"},{"Organization":{"value":null,"Person":["BRETT PEISER","DIANE FLYNN","AHKILAH JOHNSON","NORMAN ATKINS"],"Title":["DIRECTOR / CEO","FORMER DIRECTOR / CFO LEFT DURING FY18","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[19674,9832,11736,0],"Direct compensation":[0,0,0,0],"Other compensation":[19674,9832,11736,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support true north rochester preparatory charter school of rochester, both operationally and in connection with the acquisition and development of facilities.","year":2017,"name":"ROCHESTER PREP FOUNDATION INC","phone":7186406355,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRETT PEISER","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":1,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"826 BOARDWAY FLOOR 9, NEW YORK, NY, 10003, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1754743,"Contributions":{"value":848172,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":848172},"Program revenue":{"value":792257,"Total revenue":792257,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":114286,"Other total":114286,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":819245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":819245,"Management services":150000,"Legal":0,"Accounting":3690,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9042,"Travel":0,"Conferences and meetings":0,"Interest":427972,"Payments to affiliates":0,"Depreciation and depletion":220852,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7689,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":657866,"Management And General Expenses":161379,"Fundraising Expenses":0}},"Assets":{"value":12862069,"Non-interest bearing cash":1830754,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":391895,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8609185,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2030235},"Liabilities":{"value":9935151,"Sum of Total Liabilities":0,"Accounts payable, accrued":278844,"Grants payable":0,"Deferred, revenue":255043,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7475705,"Unsecured notes loans payable":0,"Other liabilities":1925559},"Fund balance":{"value":2926918,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2926918,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8030149711014409,"percentile":0.6293167409149864},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5331253636572422,"percentile":0.9270971261824953},"Liabilities to Assets Ratio":{"score":0.7724380113339463,"percentile":0.08277698846178427},"Operating Reserve Ratio":{"score":15.699905400704306,"percentile":0.9294980315298775},"Officer Compensation Ratio":{"score":0.05034147294154984,"percentile":0.7550561720927529},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6613895837299002,"percentile":0.7690496907936852}},"source_xml":"201941339349303574_public.xml"},{"Organization":{"value":null,"Person":["BRETT PEISER","AHKILAH JOHNSON","NORMAN ATKINS","RONDO MOSES"],"Title":["DIRECTOR / CEO","DIRECTOR (LEFT MAY 2021)","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[22126,3500,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[22126,3500,0,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support true north rochester preparatory charter school of rochester, both operationally and in connection with the acquisition and development of facilities.","year":2020,"name":"ROCHESTER PREP FOUNDATION INC","phone":6467742150,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRETT PEISER","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"55 BROAD STREET 3RD FLOOR, NEW YORK, NY, 10004, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4226794,"Contributions":{"value":3500000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3500000},"Program revenue":{"value":719859,"Total revenue":{"value":719859,"RENTAL INCOME":614896,"INTEREST INCOME":104963},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6935,"Investment income total":6935,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1377719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1377719,"Management services":129603,"Legal":49817,"Accounting":4600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":87810,"Travel":0,"Conferences and meetings":0,"Interest":443288,"Payments to affiliates":0,"Depreciation and depletion":360359,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302242,"WRITE-OFF FINANCING FEE":221018,"MISCELLANEOUS":81224},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1377719,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":46143762,"Non-interest bearing cash":2036486,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":66866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13370654,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30669756},"Liabilities":{"value":37292615,"Sum of Total Liabilities":0,"Accounts payable, accrued":3000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":31346931,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":861848,"Unsecured notes loans payable":0,"Other liabilities":5080836},"Fund balance":{"value":8851147,"Net assets without donor restriction":8851147,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6740510656540157,"percentile":0.9553227345828003},"Liabilities to Assets Ratio":{"score":0.8081832382890671,"percentile":0.07783727690898394},"Operating Reserve Ratio":{"score":33.492869010298904,"percentile":0.9711314626012907},"Officer Compensation Ratio":{"score":0.018600309642241995,"percentile":0.9195603324368135},"Program Expense Growth":{"score":0.2075884369347943,"percentile":0.8108540609648149},"Revenue Growth":{"score":0.21598610183301384,"percentile":0.9075725723161464},"Asset Growth":{"score":0.36177177994191395,"percentile":0.9439740138784415},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8374398104700649,"percentile":0.9769403663679362}},"source_xml":"202201189349302005_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRETT PEISER","JOHN POWELL","PEGGY LIAO","RONDO MOSES","NORMAN ATKINS"],"Title":["DIRECTOR/CEO","SENIOR VICE PRESIDENT","SENIOR VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[47342,3526,2637,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[47342,3526,2637,0,0]},"Basic":{"value":null,"mission":"Rochester prep foundation was formed to support rochester preparatory charter schools, both operationally and in connection with the acquisition and development of facilities.","year":2023,"name":"ROCHESTER PREP FOUNDATION INC","phone":6467742150,"website":"WWW.UNCOMMONSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN POWELL","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"100 CHURCH STREET 9TH FLOOR, NEW YORK, NY, 10007, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2465017,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2315132,"Total revenue":{"value":2315132,"RENTAL INCOME":2111100,"INTEREST INCOME":204032},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149885,"Investment income total":149885,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2707329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2707329,"Management services":50506,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42756,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":28109,"Travel":0,"Conferences and meetings":0,"Interest":1502642,"Payments to affiliates":0,"Depreciation and depletion":1059548,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":23768,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2707329,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":39424073,"Non-interest bearing cash":993106,"Savings and temp cash investments":1614,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89004,"Land, building, equipment":35482212,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2858137},"Liabilities":{"value":32127683,"Sum of Total Liabilities":0,"Accounts payable, accrued":1762,"Grants payable":0,"Deferred, revenue":557156,"Tax exempt bond liabilities":29310000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2136322,"Unsecured notes loans payable":0,"Other liabilities":122443},"Fund balance":{"value":7296390,"Net assets without donor restriction":7296390,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0983003362654294,"percentile":0.22489141841151622},"Liabilities to Assets Ratio":{"score":0.8149255151795198,"percentile":0.07691918496705356},"Operating Reserve Ratio":{"score":14.561980830552917,"percentile":0.9240003403217172},"Officer Compensation Ratio":{"score":0.019763021043988374,"percentile":0.9135814709015226},"Program Expense Growth":{"score":0.24400127445534806,"percentile":0.8355048538947267},"Revenue Growth":{"score":0.05385585399328706,"percentile":0.6222012060413494},"Asset Growth":{"score":0.17864910436590767,"percentile":0.8224292907954325},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6804621112837532,"percentile":0.8120573964034355}},"source_xml":"202521349349300617_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}