Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1830896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,710,141
Down $344,662 (-3.8%) from 2011
Net Assets
Up-$671,247
Up $100,243 (+13%) from 2011
Liabilities
Down$9,381,388
Down $444,905 (-4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,447,789
Up $493,804 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide quality educational alternative
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 | 568443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 414857 |
| IRS990/AccountsReceivable/BOY | 0 | 57900 |
| IRS990/AccountsReceivable/EOY | 0 | 13547 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPECIAL EDUCATION-7 STUDENTS SERVED |
| IRS990/Activity2/Expense | 0 | 208384 |
| IRS990/Activity2/Revenue | 0 | 33411 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION) - ALL STUDENTS QUALIFY TO PARTICIPATE. |
| IRS990/Activity3/Expense | 0 | 758653 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 250 CENTRAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36665 |
| IRS990/Advertising/Total | 0 | 36665 |
| IRS990/AllOtherContributions | 0 | 24051 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 122146 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114305 |
| IRS990/AllOtherExpenses/Total | 0 | 236451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 135437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 503152 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 140919 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140919 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 830 SO PEARL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 32 ESSEX STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 39 LAKESHORE DRIVE SUITE 2B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WATERVLIET |
| 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 | 12202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 12206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 12189 |
| IRS990/ContractorCompensation/Compensation | 0 | 258230 |
| IRS990/ContractorCompensation/Compensation | 1 | 252551 |
| IRS990/ContractorCompensation/Compensation | 2 | 111600 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD - CHILD NUTRITION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SENIOR SERVICES OF ALBANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AK CLEANING SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 645054 |
| IRS990/ContributionsGrantsPriorYear | 0 | 594979 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 30749 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74623 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176481 |
| IRS990/DepreciationDepletion/Total | 0 | 251104 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REGULAR EDUCATION-273 STUDENTS SERVED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2006969 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53255 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53255 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30199 |
| IRS990/FeesForServicesLegal/Total | 0 | 30199 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANN MCELROY-MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ZOE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NILSA VELILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | M CHRISTIAN BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAH BURNHAM TERM 0811 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW GREBE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SELENA BOWE 811 - 1011 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARRYL WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12803 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 23433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 83827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 30154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 40962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 167446 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR. OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL (RELATED ENTITY) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 621003 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4548032 |
| IRS990/GrossRents/Real | 0 | 4668 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20361 |
| IRS990/Insurance/Total | 0 | 20361 |
| IRS990/Interest/ManagementAndGeneral | 0 | 441247 |
| IRS990/Interest/Total | 0 | 441247 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 174 |
| IRS990/InvestmentIncomePriorYear | 0 | 567 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 174 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 867999 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 901130 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1669051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8192510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6696823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6523459 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 MISSION OF THE BRIGHTER CHOICE CHARTER SCHOOLS (BCCS) IS TO ENSURE THAT BCCS STUDENTS HAVE THE SAME OPPORTUNITIES FOR FUTURE SUCCESS AS STUDENTS ATTENDING THE BEST PUBLIC SCHOOLS IN THE REGION. THERE ARE THREE SIGNIFICANT COMPONENTS TO ACHIEVING THIS MISSION: - EXEMPLARY INSTRUCTION THAT ENSURES COMPETENCY AND MASTERY IN READING, WRITING AND MATHEMATICS. - FOCUS ON THE DEVELOPMENT OF SOCIAL, BEHAVIORAL, AND ORGANIZATION SKILLS NECESSARY FOR FUTURE SCHOOL SUCCESS. - AN EDUCATION BEYOND THE BASICS THAT INCLUDES: PERFORMING ARTS, VISUAL ARTS, SCIENCES, AND HISTORY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW W GREBE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -771490 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -671247 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4668 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4668 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19976 |
| IRS990/Occupancy/ProgramServices | 0 | 56712 |
| IRS990/Occupancy/Total | 0 | 76688 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18120 |
| IRS990/OfficeExpenses/Total | 0 | 18120 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1245736 |
| IRS990/OtherAssetsTotal/EOY | 0 | 759521 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74171 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 329074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 403245 |
| IRS990/OtherExpensePriorYear | 0 | 1822810 |
| IRS990/OtherExpensesCurrentYear | 0 | 2033254 |
| IRS990/OtherExpenses/Description | 0 | FOOD PROGRAM |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES-OTH |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43707 |
| IRS990/OtherExpenses/ProgramServices | 0 | 413986 |
| IRS990/OtherExpenses/ProgramServices | 1 | 132389 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23728 |
| IRS990/OtherExpenses/Total | 0 | 413986 |
| IRS990/OtherExpenses/Total | 1 | 140254 |
| IRS990/OtherExpenses/Total | 2 | 100867 |
| IRS990/OtherExpenses/Total | 3 | 67435 |
| IRS990/OtherLiabilities/BOY | 0 | 202101 |
| IRS990/OtherLiabilities/EOY | 0 | 104031 |
| IRS990/OtherRevenueCurrentYear | 0 | 36837 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32169 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32169 |
| IRS990/OtherRevenuePriorYear | 0 | 52070 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 328750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1458567 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1787317 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12684 |
| IRS990/PayrollTaxes/Total | 0 | 16523 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13232 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53299 |
| IRS990/PensionPlanContributions/Total | 0 | 66531 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50908 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9332 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3865967 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3719365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3865967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3865967 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 100243 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4668 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3832556 |
| IRS990/RevenuesLessExpensesCY | 0 | 100243 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 412996 |
| IRS990/SalariesEtcCurrentYear | 0 | 2414535 |
| IRS990/SalariesEtcPriorYear | 0 | 2131175 |
| 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 | 6290248 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1288209 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7578457 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 69960 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 69960 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123211 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 380842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 504053 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 100243 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 100243 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 69960 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4447789 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE SCHOOL IS EXEMPT FROM STATE INCOME TAX. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE TAX-EXEMPT STATUS OF A TAX-EXEMPT ENTITY IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THE TAX-EXEMPT STATUS. MANAGEMNET IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE SCHOOL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30,2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 110000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 110000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 444314 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4290 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2609 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 308308 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | FEDERAL AND STATE AID RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM OTHERS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEFERRED FINANCING COSTS, NET |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 104031 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BONDED MORTGAGE PREMIUM |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 901130 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BOND TRUST ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 69960 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4548032 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 759521 |
| IRS990ScheduleD/TotalExpenses | 0 | 4447789 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4447789 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 104031 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6523459 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 901130 |
| IRS990ScheduleD/TotalRevenue | 0 | 4548032 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4548032 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4517749 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4617992 |
| 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 | THE SCHOOL'S RACIALLY NONDISCRIMANATORY POLICY IS PUBLIZED IN THE NEWSPAPERS AND ON THE WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | A SUBSTANTIAL PORTION OF THE SCHOOL'S REVENUE AND RELATED RECEIVABLES IS DERIVED FROM ITS ARRANGEMENT WITH THE ALBANY CITY SCHOOL DISTRICT, WHICH REIMBURSES THE SCHOOL BASED ON PER CAPITA ENROLLMENT. THESE REVENUES ARE RECOGNIZED RATABLY OVER THE RELATED SCHOOL YEAR DURING WHICH THEY ARE EARNED. REVENUE FROM OTHER GOVERNMENTAL SOURCES GENERALLY REPRESENTS VARIOUS ENTITLEMENTS AND IS RECOGNIZED AS EARNED AS ALLOWABLE EXPENDITURES ARE INCURRED. |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 167446 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10047 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SELENA BOWE LAST DAY OF EMPLOYMENT DECEMBER 9, 2011, RECEIVED SEVERANCE PACKAGE OF $42,731, ALSO RECEIVED CONTINUATION OF BENEFITS OF $2,160. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DARRYL WILLIAMS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 13386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 190879 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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