Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1830896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$9,466,780
Up $452,853 (+5.0%) from 2018
Net Assets
Up$1,337,826
Up $543,939 (+69%) from 2018
Liabilities
Down$8,128,954
Down $91,086 (-1.1%) from 2018
Revenue
Up$5,295,430
Up $51,469 (+1.0%) from 2018
Expenses
Up$4,751,491
Up $25,812 (+0.5%) from 2018
Net Income
Up$543,939
Up $25,657 (+5.0%) from 2018
Provide quality educational alternative
Provide quality educational alternative for at-risk elementary students in albany, ny.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,573,580 | $5,385,707 | ▼ $187,873 |
| Cash and Non-Interest-Bearing Accounts | $1,765,686 | $2,061,429 | ▲ $295,743 |
| Accounts Receivable | $249,056 | $434,811 | ▲ $185,755 |
| Intangible Assets | $233,572 | $221,116 | ▼ $12,456 |
| Total Assets | $9,013,927 | $9,466,780 | ▲ $452,853 |
| Other Assets Total | $1,192,033 | $1,363,717 | ▲ $171,684 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,580,000 | $7,330,000 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $513,544 | $697,740 | ▲ $184,196 |
| Other Liabilities | $123,148 | $77,069 | ▼ $46,079 |
| Deferred Revenue | $3,348 | $24,145 | ▲ $20,797 |
| Total Liabilities | $8,220,040 | $8,128,954 | ▼ $91,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $793,887 | $1,337,826 | ▲ $543,939 |
| Total Net Assets Fund Balance | $793,887 | $1,337,826 | ▲ $543,939 |
| Total Liabilities and Net Assets / Fund Balance | $9,013,927 | $9,466,780 | ▲ $452,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,124,884 | $2,682,551 | $7,807,435 |
| Equipment | $150,823 | $500,888 | $651,711 |
| Land | $110,000 | - | $110,000 |
| Other Assets Org | $55,312 | - | - |
| Name | Title |
|---|---|
| Martha Snyder | Chair |
| Trudy Hamner | Vice Chair |
| Nilsa Velilla | Trustee |
| Robert Mclaughlin | Trustee |
| Shawn Wallace | Trustee |
| Zoe Nelson | Secretary |
| Nicole Maresca | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods INC | Food Service | 8393 CAPWELL DRIVE, Oakland, CA 94621 | $307,501 |
| Durham School Services | Bus Transportat | 830 S PEARL ST, Albany, NY 12202 | $225,424 |
| Janitronics | Cleaning Servic | 1988 CENTRAL AVENUE, Albany, NY 12205 | $111,935 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,837,266 |
| Other Expenses | $1,914,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,842,423 | $365,584 | - | $2,208,007 |
| Interest | $317,795 | $63,153 | - | $380,948 |
| Other Employee Benefits | $312,835 | $62,074 | - | $374,909 |
| Occupancy | $216,048 | $42,933 | - | $258,981 |
| Depreciation Depletion | $191,331 | $38,022 | - | $229,353 |
| Payroll Taxes | $147,133 | $29,196 | - | $176,329 |
| Fees for Services Other | $67,056 | $13,305 | - | $80,361 |
| Fees for Services Accounting | $65,478 | $12,992 | - | $78,470 |
| Pension Plan Contributions | $65,087 | $12,934 | - | $78,021 |
| Office Expenses | $65,037 | $12,924 | - | $77,961 |
| Insurance | $31,969 | $6,353 | - | $38,322 |
| Advertising | - | $31,477 | - | $31,477 |
| All Other Expenses | $20,228 | $4,019 | - | $24,247 |
| Other Expenses | $16,099 | $3,199 | - | $19,298 |
| Fees for Services Legal | - | $2,811 | - | $2,811 |
| Total Functional Expenses | $4,038,541 | $712,950 | $0 | $4,751,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,751,491 |
| Total Expenses per Audited Statements | $4,751,491 |
| Total Expenses per Form 990 | $4,751,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Premium on Bond Payable | $77,069 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Tax Exempt Bond Liabilities | 2007-03-23 | $9,245,000 | Civic facility revenue bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $250,000 | - |
“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 during the fiscal year ending june 30, 2019, and believes it has 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 2015 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 | 513544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 434811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31477 |
| IRS990/AllOtherContributionsAmt | 0 | 5252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN JAHN |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1765686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2061429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 307501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225424 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8393 CAPWELL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 830 S PEARL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1988 CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JANITRONICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS TRANSPORTAT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22036 |
| IRS990/CYOtherExpensesAmt | 0 | 1914225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4790949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 543939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2837266 |
| IRS990/CYTotalExpensesAmt | 0 | 4751491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5295430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3348 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229353 |
| IRS990/Desc | 0 | REGULAR AND SPECIAL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2982343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12992 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRUDY HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE MARESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NILSA VELILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MCLAUGHLIN |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 477193 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5295430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38322 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 233572 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 221116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 317795 |
| IRS990/InterestGrp/TotalAmt | 0 | 380948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3183439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5573580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5385707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8569146 |
| 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 | 793887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1337826 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1192033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1363717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374909 |
| 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 | 11974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 309675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1842423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2208007 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176329 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12934 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTHA SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | E-RATE REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4746367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4746367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6283 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION)-ALL STUDENTS QUALIFY TO PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1056198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7932 |
| IRS990/PYOtherExpensesAmt | 0 | 1680426 |
| IRS990/PYOtherRevenueAmt | 0 | 6119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4787830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 518282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3045253 |
| IRS990/PYTotalExpensesAmt | 0 | 4725679 |
| IRS990/PYTotalRevenueAmt | 0 | 5243961 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 543939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4790949 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5124884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2682551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7807435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 651711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4751491 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1308405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND TRUST ACCOUNTS - RESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED SCHOOLS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREMIUM ON BOND PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5295430 |
| 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 DURING THE FISCAL YEAR ENDING JUNE 30, 2019, AND BELIEVES IT HAS 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 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5385707 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1363717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4751491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5295430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5295430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4751491 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| 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 | 2007-03-23 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 521325673 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 012440HJ5 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 9245000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | TAX EXEMPT BOND LIABILITIES |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | CIVIC FACILITY REVENUE BOND |
| 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 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 250000 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.