Civic Intelligence

Albany Community Charter School

990 • Fiscal year 2015 • EIN 04-3846060

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

65 Krank StreetAlbany, NY 12202

(518) 433-1500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,923

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,731,663

Up $929,108 (+11%) from 2014

Net Assets

Up

$4,773,133

Up $1,080,326 (+29%) from 2014

Liabilities

Down

$4,958,530

Down $151,218 (-3.0%) from 2014

Revenue

Up

$9,615,929

Up $1,134,830 (+13%) from 2014

Expenses

Up

$8,535,603

Up $500,955 (+6.2%) from 2014

Net Income

Up

$1,080,326

Up $633,875 (+142%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,293,726Liabilities 2011: $327,837Net Assets 2011: $1,965,8892011Assets 2012: $3,439,070Liabilities 2012: $474,157Net Assets 2012: $2,964,9132012Assets 2013: $4,292,901Liabilities 2013: $809,926Net Assets 2013: $3,482,9752013Assets 2014: $8,802,555Liabilities 2014: $5,109,748Net Assets 2014: $3,692,8072014Assets 2015: $9,731,663Liabilities 2015: $4,958,530Net Assets 2015: $4,773,1332015Assets 2016: $11,083,603Liabilities 2016: $4,933,650Net Assets 2016: $6,149,9532016Assets 2017: $12,182,356Liabilities 2017: $4,924,175Net Assets 2017: $7,258,1812017Assets 2018: $19,679,486Liabilities 2018: $11,550,348Net Assets 2018: $8,129,1382018Assets 2019: $18,972,274Liabilities 2019: $10,222,761Net Assets 2019: $8,749,5132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$9,731,663
Liabilities$4,958,530
Net Assets$4,773,133

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $4,404,7422011Expenses 2012: $5,178,5072012Revenue 2013: $7,473,095Expenses 2013: $6,727,601Net Income 2013: $745,4942013Revenue 2014: $8,481,099Expenses 2014: $8,034,648Net Income 2014: $446,4512014Revenue 2015: $9,615,929Expenses 2015: $8,535,603Net Income 2015: $1,080,3262015Revenue 2016: $9,983,468Expenses 2016: $8,606,648Net Income 2016: $1,376,8202016Revenue 2017: $10,531,377Expenses 2017: $9,423,149Net Income 2017: $1,108,2282017Revenue 2018: $10,357,850Expenses 2018: $9,486,893Net Income 2018: $870,9572018Revenue 2019: $10,811,533Expenses 2019: $10,191,158Net Income 2019: $620,3752019Revenue 2020: $10,738,069Expenses 2020: $9,515,749Net Income 2020: $1,222,3202020

Highlighted filing

2015

Revenue$9,615,929
Expenses$8,535,603
Net Income$1,080,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$9,615,929
Mission and Program Overview

Mission

Albany Community Charter School

Albany Community Charter School prepares students for a lifetime of opportunity by helping them master primary rigorous, standards-based curriculum focused on literacy and other foundational knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,128,044$4,953,142▼ $174,902
Savings and Temporary Cash Investments$2,787,702$3,872,357▲ $1,084,655
Pledges and Grants Receivable$664,693$741,297▲ $76,604
Intangible Assets$67,252$65,505▼ $1,747
Cash and Non-Interest-Bearing Accounts$64,347--
Prepaid Expenses and Deferred Charges$61,775$62,275▲ $500
Inventories for Sale or Use$28,732$33,807▲ $5,075
Accounts Receivable$10--
Total Assets$8,802,555$9,731,663▲ $929,108
Other Assets Total-$3,280-
Liabilities
Unsecured Notes Loans Payable$4,253,603$4,207,505▼ $46,098
Accounts Payable and Accrued Expenses$829,611$751,025▼ $78,586
Other Liabilities$26,534--
Total Liabilities$5,109,748$4,958,530▼ $151,218
Net Assets / Fund Balance
Unrestricted Net Assets$3,692,807$4,773,133▲ $1,080,326
Total Net Assets Fund Balance$3,692,807$4,773,133▲ $1,080,326
Total Liabilities and Net Assets / Fund Balance$8,802,555$9,731,663▲ $929,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,345,082$173,803$4,518,885
Other Land Buildings$127,365$256,692$384,057
Equipment$125,006$200,659$325,665
Land$300,000-$300,000
Leasehold Improvements$55,689$33,939$89,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
S Neal CurrieExecutive DirectorFT$133,923$133,923
Andrea RalphPrincipalFT$120,168$120,168

Board Members and Trustees

NameTitle
Raimundo C Archibold CfaChair/Treasurer
Bramble BuranPresident
Juanita NaborsVice Chair
Lakeya MartinSecretary/Trustee/Parent Liason
Deborah DochertyTrustee
Felicia ReidTrustee
Laurel Colasurdo GoyerTrustee
Michael StrianeseTrustee
Sharon WinstonTrustee
Victoria HarkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$702,741
Program Service Revenue
$8,812,318
Investment Income
$3,782
Other Revenue
$97,088
Change in Net Assets
$1,080,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,615,929
Total Revenue per Audited Statements
$9,615,929
Total Revenue per Form 990
$9,615,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,297,206
Other Expenses$3,238,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,537,165$449,724$0$3,986,889
Occupancy$1,072,804$86,044$0$1,158,848
Other Employee Benefits$568,790$103,507$0$672,297
Fees for Services Other$295,530$53,785$0$349,315
Payroll Taxes$266,732$48,554$0$315,286
Interest$0$300,492$0$300,492
Current Officers, Directors, Trustees, and Key Employees$50,818$203,273$0$254,091
Depreciation Depletion$181,227$34,520$0$215,747
Office Expenses$172,135$13,383$0$185,518
Insurance$98,056$7,865$0$105,921
Pension Plan Contributions$58,074$10,569$0$68,643
Information Technology$37,332$6,795$0$44,127
Other Expenses$0$42,364$0$42,364
All Other Expenses$28,983$5,484$0$34,467
Advertising$22,799$4,149$0$26,948
Fees for Services Legal$15,272$2,779$0$18,051
Fees for Services Accounting$13,003$2,366$0$15,369
Total Functional Expenses$7,159,950$1,375,653$0$8,535,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,535,603
Total Expenses per Audited Statements$8,535,603
Total Expenses per Form 990$8,535,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Albany Community Charter School
EIN
04-3846060
Phone
5184331500
Address
65 Krank Street, Albany, NY 12202

Signing Officer

Name
Raimundo Archibold
Title
Chairman
Phone
5184331500
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raimundo Archibold
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
121
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 copy is provided to each member before filing

Pt VI, Line 12C

Disclosed by Trustees annually

Pt VI, Line 19

Available upon request

Pt VI, Line 15A

Determined by Board of Trustees

Pt VI, Line 15B

Determined by Board of Trustees

Form 990, Part IX, Line 24F

Miscellaneous 34467. 28983. 5484. 0.

Financial Statement Notes

Pt X, Line 2

The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The School has not recognized any benefits from uncertain tax positions in 2015 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the School's tax-exempt returns for three years from the date of filing; consequently, income tax returns for years prior to 2011 are no longer subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0829611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0751025
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Albany Community Charter School prepares students for a lifetime of opportunity by helping them master primary rigorous, standards-based curriculum focused on literacy and other foundational knowledge.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04149
IRS990/AdvertisingGrp/ProgramServicesAmt022799
IRS990/AdvertisingGrp/TotalAmt026948
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028983
IRS990/AllOtherExpensesGrp/TotalAmt034467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05184331500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Krank Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0203273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254091
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03782
IRS990/CYOtherExpensesAmt03238397
IRS990/CYOtherRevenueAmt097088
IRS990/CYProgramServiceRevenueAmt08812318
IRS990/CYRevenuesLessExpensesAmt01080326
IRS990/CYSalariesCompEmpBnftPaidAmt05297206
IRS990/CYTotalExpensesAmt08535603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09615929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181227
IRS990/DepreciationDepletionGrp/TotalAmt0215747
IRS990/Desc0PREPARING STUDENTS FOR A LIFETIME OF OPPORTUNITY BY HELPING THEM MASTER PRIMARY RIGOROUS, STANDARDS-BASED CURRICULUM FOCUSED ON LITERACY AND OTHER FOUNDATIONAL KNOWLEDGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07159950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02366
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013003
IRS990/FeesForServicesAccountingGrp/TotalAmt015369
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02779
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015272
IRS990/FeesForServicesLegalGrp/TotalAmt018051
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0295530
IRS990/FeesForServicesOtherGrp/TotalAmt0349315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL STRIANESE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH DOCHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAMBLE BURAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREL COLASURDO GOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAIMUNDO C ARCHIBOLD CFA
IRS990/Form990PartVIISectionAGrp/PersonNm6S NEAL CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA NABORS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAKEYA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm11FELICIA REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Trustee/Parent Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0702741
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09615929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06795
IRS990/InformationTechnologyGrp/ProgramServicesAmt037332
IRS990/InformationTechnologyGrp/TotalAmt044127
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07865
IRS990/InsuranceGrp/ProgramServicesAmt098056
IRS990/InsuranceGrp/TotalAmt0105921
IRS990/IntangibleAssetsGrp/BOYAmt067252
IRS990/IntangibleAssetsGrp/EOYAmt065505
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0300492
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0300492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033807
IRS990/InvestmentIncomeGrp/ExclusionAmt03782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03782
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05128044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04953142
IRS990/LandBldgEquipCostOrOtherBssAmt05618235
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Albany Community Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03692807
IRS990/NetAssetsOrFundBalancesEOYAmt04773133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086044
IRS990/OccupancyGrp/ProgramServicesAmt01072804
IRS990/OccupancyGrp/TotalAmt01158848
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172135
IRS990/OfficeExpensesGrp/TotalAmt0185518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672297
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342364
IRS990/OtherExpensesGrp/ProgramServicesAmt0192417
IRS990/OtherExpensesGrp/ProgramServicesAmt1523623
IRS990/OtherExpensesGrp/ProgramServicesAmt225190
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0192417
IRS990/OtherExpensesGrp/TotalAmt1523623
IRS990/OtherExpensesGrp/TotalAmt225190
IRS990/OtherExpensesGrp/TotalAmt342364
IRS990/OtherLiabilitiesGrp/BOYAmt026534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1E-Rate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128419
IRS990/OtherRevenueTotalAmt097088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03537165
IRS990/OtherSalariesAndWagesGrp/TotalAmt03986889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266732
IRS990/PayrollTaxesGrp/TotalAmt0315286
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058074
IRS990/PensionPlanContributionsGrp/TotalAmt068643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0741297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062275
IRS990/PrincipalOfficerNm0RAIMUNDO ARCHIBOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Enrollment
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08812318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03878
IRS990/PYOtherExpensesAmt03223278
IRS990/PYOtherRevenueAmt063236
IRS990/PYProgramServiceRevenueAmt07793849
IRS990/PYRevenuesLessExpensesAmt0446451
IRS990/PYSalariesCompEmpBnftPaidAmt04811370
IRS990/PYTotalExpensesAmt08034648
IRS990/PYTotalRevenueAmt08481099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01080326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09515059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02787702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03872357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04345082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04518885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325665
IRS990ScheduleD/ExpensesSubtotalAmt08535603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt09615929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The School has not recognized any benefits from uncertain tax positions in 2015 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. Generally, federal, state and local authorities may examine the School's tax-exempt returns for three years from the date of filing; consequently, income tax returns for years prior to 2011 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04953142
IRS990ScheduleD/TotalExpensesPerForm990Amt08535603
IRS990ScheduleD/TotalRevenuePerForm990Amt09615929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09615929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08535603
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NON-DISCRIMINATORY POLICY IS DISCLOSED VIA WEBSITE: WWW.ALBANYCOMMUNITYCS.ORG RACIALLY NON-DISCRIMINATORY POLICY IS DICLOSED VIA WEBSITE: WWW.ALBANYCOMMUNITYCS.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALBANY COMMUNITY CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. ALBANY COMMUNITY CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FEDERAL TITLE & IDEA GRANTS AS WELL AS FOOD SERVICE/CHILD NUTRITION PROGRAM AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 copy is provided to each member before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosed by Trustees annually

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits