Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1830427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,746,855
Up $466,269 (+14%) from 2010
Net Assets
Up$3,326,805
Up $475,014 (+17%) from 2010
Liabilities
Down$420,050
Down $8,745 (-2.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,919,628
Up $216,225 (+8.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The school was established to provide elementary education designed for children at-risk of academic failure. The charter was not renewed as of the year ended june 30, 2015 and the school has ceased operations as of the year ended june 30, 2016.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 67320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68378 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL WAS ORGANIZED AS A PUBLIC SCHOOL TO PROVIDE QUALITY ELEMENTARY EDUCATION FOR CHILDREN AT-RISK OF ACADEMIC FAILURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 762 RIVER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TROY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12180 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13737 |
| IRS990/Advertising/Total | 0 | 13737 |
| IRS990/AllOtherContributions | 0 | 49348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42198 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60559 |
| IRS990/AllOtherExpenses/Total | 0 | 102757 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 489961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 346808 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89666 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62174 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151840 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 500 PATROON CREEK BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10 CORPORATE WOODS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3520 DEWEY AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 12211 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 14616 |
| IRS990/ContractorCompensation/Compensation | 0 | 193430 |
| IRS990/ContractorCompensation/Compensation | 1 | 107308 |
| IRS990/ContractorCompensation/Compensation | 2 | 105000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PENSION PLAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUILDING IMPROVEMENTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CAPITAL DISTRICT PHYSICIAN'S HEALTH PLAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NEW YORK STATE TEACHERS RETIREMENT SYSTE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RE WOODSON INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3393039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3144761 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110084 |
| IRS990/DepreciationDepletion/Total | 0 | 169360 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE ELEMENTARY EDUCATION DESIGNED FOR CHILDREN AT RISK OF ACADEMIC FAILURE. THE SCHOOL'S PURPOSE IS TO CREATE A COMMUNITY THAT FOSTERS THE GROWTH OF THEIR MEMBERS IN AN ENVIRONMENT THAT IS BOTH SUPPORTIVE AND CHALLENGING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2344429 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3050 |
| IRS990/FeesForServicesLegal/Total | 0 | 3050 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY THERESA STRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON EGLASH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE FAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSETTA DEVITO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAY GORMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINA FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK KANAUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN AXELROD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE BACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID LEVOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16717 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 77770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 45457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3343691 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3394642 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12605 |
| IRS990/Insurance/ProgramServices | 0 | 23409 |
| IRS990/Insurance/Total | 0 | 36014 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14747 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18029 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1603 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1603 |
| IRS990/InvestmentIncomePriorYear | 0 | 1047 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1603 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1230345 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3342954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2034151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2112609 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SCHOOL WAS ESTABLISHED TO PROVIDE ELEMENTARY EDUCATION DESIGNED FOR CHILDREN AT-RISK OF ACADEMIC FAILURE. THE SCHOOL'S PURPOSE IS TO PROVIDE A COMMUNITY THAT FOSTERS THE GROWTH OF THEIR MEMBERS IN AN ENVIRONMENT THAT IS BOTH SUPPORTIVE AND CHALLENGING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LEVOW |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2851791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3326805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11435 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15273 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7919 |
| IRS990/OfficeExpenses/Total | 0 | 23192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20929 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 229370 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 250299 |
| IRS990/OtherExpensePriorYear | 0 | 721864 |
| IRS990/OtherExpensesCurrentYear | 0 | 709126 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 4 | STUDENT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21865 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40606 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52409 |
| IRS990/OtherExpenses/ProgramServices | 4 | 47201 |
| IRS990/OtherExpenses/Total | 0 | 78559 |
| IRS990/OtherExpenses/Total | 1 | 75176 |
| IRS990/OtherExpenses/Total | 2 | 62471 |
| IRS990/OtherExpenses/Total | 3 | 52409 |
| IRS990/OtherExpenses/Total | 4 | 47201 |
| IRS990/OtherLiabilities/BOY | 0 | 361475 |
| IRS990/OtherLiabilities/EOY | 0 | 351672 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 166134 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1353201 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1519335 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12392 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125311 |
| IRS990/PayrollTaxes/Total | 0 | 137703 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41484 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 109841 |
| IRS990/PensionPlanContributions/Total | 0 | 151325 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 197033 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 224608 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13265 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12475 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 475014 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 475014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 442405 |
| IRS990/SalariesEtcCurrentYear | 0 | 2210502 |
| IRS990/SalariesEtcPriorYear | 0 | 1981539 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 531429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1032326 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2064642 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1230345 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3294987 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 14168 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 14168 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 475014 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 475014 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14168 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2919628 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE JUNE 30, 2008, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE SCHOOL BEEN INFORMED OF ANY PENDING EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 47967 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 47967 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 351672 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES & RELATED ITEMS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14168 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3394642 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2919628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2919628 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 351672 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2112609 |
| IRS990ScheduleD/TotalRevenue | 0 | 3394642 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3394642 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2933796 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3408810 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ARTICLES APPEARING IN LOCAL NEWSPAPERS DURING THE PERIOD OF REGISTRATION FOR NEW STUDENTS SPECIFIED THAT PREFERENCE IN ADMISSIONS IS GIVEN TO STUDENTS LIVING IN THE ENLARGED SCHOOL DISTRICT OF TROY WHO QUALIFY FOR FREE OR REDUCED PRICE LUNCH. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES VARIOUS GRANTS FROM NEW YORK STATE DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REGULAR ANNUAL STATEMENTS FROM TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE EXISTING AND POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A FREEDOM OF INFORMATION LAW REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 762 RIVER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12180 |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 141650993 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE ARK INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | THE ARK IS AN AFTER SCHOOL LEARNING FACILITY WHICH OFFERS COURSES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.