Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 14-1830896 • 501(c)3 • Albany, NY
Profile
Provide quality educational alternative
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$23,066,102
Up $882,529 (+4.0%) from 2024
Liabilities
Down$12,180,545
Down $836,426 (-6.4%) from 2024
Net Assets
Up$10,885,557
Up $1,718,955 (+19%) from 2024
Revenue
Down$11,721,097
Down $1,502,264 (-11%) from 2024
Expenses
Down$10,002,142
Down $586,400 (-5.5%) from 2024
Net Income
Down$1,718,955
Down $915,864 (-35%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide quality educational alternative
Provide quality educational alternative for at-risk elementary students in albany, ny.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,270,331 | $11,039,460 | ▲ $1,769,129 |
| Land, Buildings, and Equipment, Net | $9,364,952 | $8,962,758 | ▼ $402,194 |
| Pledges and Grants Receivable | $1,361,358 | $364,309 | ▼ $997,049 |
| Intangible Assets | $376,474 | $328,356 | ▼ $48,118 |
| Accounts Receivable | $108,801 | $284,398 | ▲ $175,597 |
| Cash and Non-Interest-Bearing Accounts | $105,090 | $279,117 | ▲ $174,027 |
| Prepaid Expenses and Deferred Charges | $49,483 | - | - |
| Total Assets | $22,183,573 | $23,066,102 | ▲ $882,529 |
| Other Assets Total | $1,547,084 | $1,807,704 | ▲ $260,620 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,870,000 | $10,190,000 | ▼ $680,000 |
| Accounts Payable and Accrued Expenses | $1,170,137 | $1,138,563 | ▼ $31,574 |
| Other Liabilities | $976,834 | $851,982 | ▼ $124,852 |
| Total Liabilities | $13,016,971 | $12,180,545 | ▼ $836,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,166,602 | $10,885,557 | ▲ $1,718,955 |
| Total Net Assets Fund Balance | $9,166,602 | $10,885,557 | ▲ $1,718,955 |
| Total Liabilities and Net Assets / Fund Balance | $22,183,573 | $23,066,102 | ▲ $882,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,234,689 | $7,833,301 | $16,067,990 |
| Equipment | $508,069 | $1,563,535 | $2,071,604 |
| Land | $220,000 | - | $220,000 |
| Other Assets Org | $1,807,704 | - | - |
| Name | Title |
|---|---|
| Martha Snyder | Chair |
| Colleen Driggs | Vice Chair |
| Nilsa Velilla | Trustee |
| Trudy Hamner | Trustee |
| Zoe Nelson | Secretary |
| Noah Clement | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A'viands | Food Service | 767 EUSTIS STREET, SUITE 145, Saint Paul, MN 55114 | $643,717 |
| Durham School Services | Bus Transportat | 830 S PEARL ST, Albany, NY 12202 | $461,414 |
| Acts Cleaning Service | Janitorial | 300 GREAT OAKS BLVD, Albany, NY 12203 | $261,575 |
| Vulcan Property Services INC | Property Maint | 1988 CENTRAL AVENUE, Albany, NY 12205-4535 | $192,060 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,932,272 |
| Other Expenses | $4,069,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,892,850 | $861,128 | - | $4,753,978 |
| Occupancy | $624,039 | $139,934 | - | $763,973 |
| Depreciation Depletion | $486,825 | $110,439 | - | $597,264 |
| Other Employee Benefits | $470,238 | $104,163 | - | $574,401 |
| Payroll Taxes | $309,184 | $68,271 | - | $377,455 |
| Interest | $255,498 | $57,782 | - | $313,280 |
| Fees for Services Other | $203,568 | $48,907 | - | $252,475 |
| Pension Plan Contributions | $185,608 | $40,830 | - | $226,438 |
| Fees for Services Accounting | $152,792 | $34,930 | - | $187,722 |
| Office Expenses | $111,802 | $24,854 | - | $136,656 |
| Insurance | $99,171 | $22,428 | - | $121,599 |
| Advertising | - | $111,575 | - | $111,575 |
| Other Expenses | $79,978 | $18,464 | - | $98,442 |
| All Other Expenses | $48,240 | $10,454 | - | $58,694 |
| Fees for Services Legal | - | $450 | - | $450 |
| Total Functional Expenses | $8,317,925 | $1,684,217 | $0 | $10,002,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,002,142 |
| Total Expenses per Audited Statements | $10,002,142 |
| Total Expenses per Form 990 | $10,002,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Premium on Bond Payable | $851,982 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2021 Bond Issue | 2021-11-23 | $12,165,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $680,000 | - |
“Form 990 is presented to the board of trustees prior to filing with the irs.”
“Every board trustee is required to complete an annual statement of financial disclosure for the school's annual report to the nys education department.”
“The principal and director of finance and operations are hired by the board of trustees. The principal is evaluated annually and compensation is based on prior year performance.”
“Compensation for all employees is approved by the board of trustees via the annual budget.”
“Documents are made available to he public upon request.”
“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The schools have not recognized any benefits or liabilities from uncertain tax positions in 2025 and believes they have no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the schools tax returns for three years from the date of filing; consequently, income returns for years prior to 2022 are no longer subject to examination by tax authorities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1170137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1138563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111575 |
| IRS990/AllOtherContributionsAmt | 0 | 12872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUKASZ LICYGIEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186945550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 643717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 461414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 192060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 767 EUSTIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 830 S PEARL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 GREAT OAKS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1988 CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 122054535 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A'VIANDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACTS CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VULCAN PROPERTY SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS TRANSPORTAT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROPERTY MAINT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1322887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 536719 |
| IRS990/CYOtherExpensesAmt | 0 | 4069870 |
| IRS990/CYOtherRevenueAmt | 0 | 979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9860512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1718955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5932272 |
| IRS990/CYTotalExpensesAmt | 0 | 10002142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11721097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 486825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 597264 |
| IRS990/Desc | 0 | REGULAR AND SPECIAL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7379349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 152792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 187722 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN DRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOAH CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRUDY HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NILSA VELILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1310015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11721097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121599 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 376474 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 328356 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 255498 |
| IRS990/InterestGrp/TotalAmt | 0 | 313280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 536719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 536719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9396836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9364952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8962758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18359594 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9166602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10885557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9166602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10885557 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 624039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 763973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1547084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1807704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 470238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 574401 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 640876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 617738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 640876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 617738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 976834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 851982 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 979 |
| IRS990/OtherRevenueTotalAmt | 0 | 979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 861128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3892850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4753978 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 185608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 226438 |
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| IRS990/PrincipalOfficerNm | 0 | MARTHA SNYDER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | E-RATE REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IDEA FROM ALBANY SCHOOLS |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREMIUM ON BOND PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE SCHOOLS HAVE NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN 2025 AND BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE SCHOOLS TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME RETURNS FOR YEARS PRIOR TO 2022 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1807704 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE NEWSPAPERS AND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | A SUBSTANTIAL PORTION OF THE SCHOOL'S REVENUE IS DERIVED FROM SCHOOL DISTRICTS WHICH PAY THE SCHOOL BASED ON ENROLLMENT AT PUBLISHED RATES. REVENUE EARNED FROM OTHER GOVERNMENTAL SOURCES GENERALLY REPRESENT VARIOUS ENTITLEMENT GRANTS AND IS RECOGNIZED AS EARNED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-11-23 |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 012432DV9 |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 12165000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | 2021 BOND ISSUE |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 680000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY BOARD TRUSTEE IS REQUIRED TO COMPLETE AN ANNUAL STATEMENT OF FINANCIAL DISCLOSURE FOR THE SCHOOL'S ANNUAL REPORT TO THE NYS EDUCATION DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL AND DIRECTOR OF FINANCE AND OPERATIONS ARE HIRED BY THE BOARD OF TRUSTEES. THE PRINCIPAL IS EVALUATED ANNUALLY AND COMPENSATION IS BASED ON PRIOR YEAR PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF TRUSTEES VIA THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO HE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
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