Civic Intelligence

Brighter Choice Elementary Charter Schools

990 • Fiscal year 2017 • EIN 14-1830896

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
250 Central AvenueAlbany, NY 12206

(518) 694-4100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$40,697

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

6.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,495,275

Up $499,537 (+6.2%) from 2016

Net Assets

Up

$275,605

Up $627,784 (+178%) from 2016

Liabilities

Down

$8,219,670

Down $128,247 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$5,022,901

Up $512,309 (+11%) from 2016

Expenses

Up

$4,395,117

Up $432,618 (+11%) from 2016

Net Income

Up

$627,784

Up $79,691 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $8,494,164Liabilities 2010: $9,678,650Net Assets 2010: -$1,184,4862010Assets 2011: $9,054,803Liabilities 2011: $9,826,293Net Assets 2011: -$771,4902011Assets 2012: $8,710,141Liabilities 2012: $9,381,388Net Assets 2012: -$671,2472012Assets 2013: $8,774,528Liabilities 2013: $9,520,377Net Assets 2013: -$745,8492013Assets 2014: $8,489,342Liabilities 2014: $9,275,520Net Assets 2014: -$786,1782014Assets 2015: $8,349,203Liabilities 2015: $9,249,475Net Assets 2015: -$900,2722015Assets 2016: $7,995,738Liabilities 2016: $8,347,917Net Assets 2016: -$352,1792016Assets 2017: $8,495,275Liabilities 2017: $8,219,670Net Assets 2017: $275,6052017Assets 2018: $9,013,927Liabilities 2018: $8,220,040Net Assets 2018: $793,8872018Assets 2019: $9,466,780Liabilities 2019: $8,128,954Net Assets 2019: $1,337,8262019Assets 2020: $10,437,244Liabilities 2020: $8,291,860Net Assets 2020: $2,145,3842020Assets 2021: $19,679,170Liabilities 2021: $15,094,429Net Assets 2021: $4,584,7412021Assets 2022: $20,027,387Liabilities 2022: $14,732,860Net Assets 2022: $5,294,5272022Assets 2023: $20,247,250Liabilities 2023: $13,715,467Net Assets 2023: $6,531,7832023Assets 2024: $22,183,573Liabilities 2024: $13,016,971Net Assets 2024: $9,166,6022024Assets 2025: $23,066,102Liabilities 2025: $12,180,545Net Assets 2025: $10,885,5572025

Highlighted filing

2017

Assets$8,495,275
Liabilities$8,219,670
Net Assets$275,605
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,722,2942010Revenue 2011: $4,366,981Expenses 2011: $3,953,985Net Income 2011: $412,9962011Expenses 2012: $4,447,7892012Expenses 2013: $4,601,8722013Revenue 2014: $4,341,204Expenses 2014: $4,381,533Net Income 2014: -$40,3292014Revenue 2015: $4,189,705Expenses 2015: $4,092,300Net Income 2015: $97,4052015Revenue 2016: $4,510,592Expenses 2016: $3,962,499Net Income 2016: $548,0932016Revenue 2017: $5,022,901Expenses 2017: $4,395,117Net Income 2017: $627,7842017Revenue 2018: $5,243,961Expenses 2018: $4,725,679Net Income 2018: $518,2822018Revenue 2019: $5,295,430Expenses 2019: $4,751,491Net Income 2019: $543,9392019Revenue 2020: $5,319,765Expenses 2020: $4,512,207Net Income 2020: $807,5582020Revenue 2021: $9,917,493Expenses 2021: $8,762,420Net Income 2021: $1,155,0732021Revenue 2022: $10,972,851Expenses 2022: $10,263,065Net Income 2022: $709,7862022Revenue 2023: $11,303,408Expenses 2023: $10,066,152Net Income 2023: $1,237,2562023Revenue 2024: $13,223,361Expenses 2024: $10,588,542Net Income 2024: $2,634,8192024Revenue 2025: $11,721,097Expenses 2025: $10,002,142Net Income 2025: $1,718,9552025

Highlighted filing

2017

Revenue$5,022,901
Expenses$4,395,117
Net Income$627,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,022,901
Mission and Program Overview

Mission

Provide quality educational alternative

Provide quality educational alternative for at-risk elementary students in albany, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,927,913$5,762,655▼ $165,258
Cash and Non-Interest-Bearing Accounts$418,821$567,242▲ $148,421
Accounts Receivable$169,203$534,679▲ $365,476
Savings and Temporary Cash Investments$97,832--
Prepaid Expenses and Deferred Charges$8,146$8,986▲ $840
Total Assets$7,995,738$8,495,275▲ $499,537
Other Assets Total$1,373,823$1,621,713▲ $247,890
Liabilities
Tax Exempt Bond Liabilities$7,881,013$7,663,515▼ $217,498
Accounts Payable and Accrued Expenses$466,904$554,066▲ $87,162
Deferred Revenue-$2,089-
Total Liabilities$8,347,917$8,219,670▼ $128,247
Net Assets / Fund Balance
Unrestricted Net Assets$-352,179$275,605▲ $627,784
Total Net Assets Fund Balance$-352,179$275,605▲ $627,784
Total Liabilities and Net Assets / Fund Balance$7,995,738$8,495,275▲ $499,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,517,327$2,280,219$7,797,546
Equipment$135,328$446,391$581,719
Land$110,000-$110,000
Other Assets Org$533,067--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus PuccioniPrincipalPT$40,697$40,697
Marcus PuccioniDirector of School QualityPT$40,697$40,697
Shawn JahnFinance DirectorPT$32,897$32,897

Board Members and Trustees

NameTitle
Martha SnyderChair
Nilsa VelillaTrustee
Shawn WallaceTrustee
Trudy HamnerTrustee
Zoe NelsonSecretary
Ashleigh SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesBus Trasportation830 S PEARL STREET, Albany, NY 12202$146,361
JanitronicsJanitorial Services1988 CENTRAL AVE, Albany, NY 12205$103,584
Revenue and Support

Revenue Composition

Contributions and Grants
$375,410
Program Service Revenue
$4,638,147
Investment Income
$321
Other Revenue
$9,023
Change in Net Assets
$627,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,022,901
Total Revenue per Audited Statements
$5,022,901
Total Revenue per Form 990
$5,022,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,852,600
Other Expenses$1,542,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,386$330,118$0$2,242,504
Interest$348,127$60,094$0$408,221
Other Employee Benefits$290,655$50,174$0$340,829
Depreciation Depletion$200,370$34,588$0$234,958
Occupancy$194,158$33,516$0$227,674
Payroll Taxes$159,154$27,473$0$186,627
Pension Plan Contributions$70,475$12,165$0$82,640
Fees for Services Accounting$60,356$10,419$0$70,775
Fees for Services Other$58,185$3,518$0$61,703
Office Expenses$46,863$8,090$0$54,953
Information Technology$32,082$5,538$0$37,620
Insurance$31,467$5,432$0$36,899
Other Expenses$27,978$4,830$0$32,808
Advertising$0$26,344$0$26,344
All Other Expenses$3,736$645$0$4,381
Total Functional Expenses$3,780,656$614,461$0$4,395,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,395,117
Total Expenses per Audited Statements$4,395,117
Total Expenses per Form 990$4,395,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Albany Ida2007-03-23$2,230,000Civic facility revenue bond
ACity of Albany Ida2007-03-23$685,000Civic facility revenue bond
BCity of Albany Ida2007-03-23$682,500Civic facility revenue bond
CCity of Albany Ida2007-03-23$510,000Civic facility revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B--$227,500-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Brighter Choice Charter School for Girls
EIN
14-1830896
Phone
5186944100
Address
250 Central Avenue, Albany, NY 12206

Signing Officer

Name
Martha Snyder
Title
Chair
Phone
5186944100
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Snyder
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
6

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of trustees prior to filing with the irs.”

Pt VI, Line 12C

“Every board trustee is required to complete an annual statement of financial disclosure for the school's annual report to the nys education department.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“Compensation for all employees is approved by the board of trustees via the annual budget.”

Form 990, Part IX, Line 24E

“Other expenses 4381. 3736. 645. 0.”

Financial Statement Notes

Pt X, Line 2

“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Schools have not recognized any benefits or liabilities from uncertain positions in 2016 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 2013 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0466904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0554066
IRS990/AccountsReceivableGrp/BOYAmt0169203
IRS990/AccountsReceivableGrp/EOYAmt0534679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026344
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt026344
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03736
IRS990/AllOtherExpensesGrp/TotalAmt04381
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAWN JAHN
IRS990/BooksInCareOfDetail/PhoneNum05186945550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Central Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418821
IRS990/CashNonInterestBearingGrp/EOYAmt0567242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0146361
IRS990/ContractorCompensationGrp/CompensationAmt1103584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0830 S PEARL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11988 CENTRAL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DURHAM SCHOOL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JANITRONICS
IRS990/ContractorCompensationGrp/ServicesDesc0BUS TRASPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContriRptFundraisingEventAmt09958
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt01542517
IRS990/CYOtherRevenueAmt09023
IRS990/CYProgramServiceRevenueAmt04638147
IRS990/CYRevenuesLessExpensesAmt0627784
IRS990/CYSalariesCompEmpBnftPaidAmt02852600
IRS990/CYTotalExpensesAmt04395117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05022901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02089
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034588
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200370
IRS990/DepreciationDepletionGrp/TotalAmt0234958
IRS990/Desc0REGULAR AND SPECIAL EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02698556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010419
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060356
IRS990/FeesForServicesAccountingGrp/TotalAmt070775
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058185
IRS990/FeesForServicesOtherGrp/TotalAmt061703
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ZOE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEIGH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3NILSA VELILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4TRUDY HAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS PUCCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS PUCCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN JAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt740697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SCHOOL QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0365452
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05022901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05538
IRS990/InformationTechnologyGrp/ProgramServicesAmt032082
IRS990/InformationTechnologyGrp/TotalAmt037620
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05432
IRS990/InsuranceGrp/ProgramServicesAmt031467
IRS990/InsuranceGrp/TotalAmt036899
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt060094
IRS990/InterestGrp/ProgramServicesAmt0348127
IRS990/InterestGrp/TotalAmt0408221
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02726610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05927913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05762655
IRS990/LandBldgEquipCostOrOtherBssAmt08489265
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY EDUCATIONAL ALTERNATIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-352179
IRS990/NetAssetsOrFundBalancesEOYAmt0275605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033516
IRS990/OccupancyGrp/ProgramServicesAmt0194158
IRS990/OccupancyGrp/TotalAmt0227674
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08090
IRS990/OfficeExpensesGrp/ProgramServicesAmt046863
IRS990/OfficeExpensesGrp/TotalAmt054953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01373823
IRS990/OtherAssetsTotalGrp/EOYAmt01621713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340829
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34830
IRS990/OtherExpensesGrp/ProgramServicesAmt0204942
IRS990/OtherExpensesGrp/ProgramServicesAmt1130937
IRS990/OtherExpensesGrp/ProgramServicesAmt28785
IRS990/OtherExpensesGrp/ProgramServicesAmt327978
IRS990/OtherExpensesGrp/TotalAmt0204942
IRS990/OtherExpensesGrp/TotalAmt1130937
IRS990/OtherExpensesGrp/TotalAmt210302
IRS990/OtherExpensesGrp/TotalAmt332808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERate Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320
IRS990/OtherRevenueTotalAmt09023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01912386
IRS990/OtherSalariesAndWagesGrp/TotalAmt02242504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159154
IRS990/PayrollTaxesGrp/TotalAmt0186627
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070475
IRS990/PensionPlanContributionsGrp/TotalAmt082640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08986
IRS990/PrincipalOfficerNm0MARTHA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04625737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112410
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION) - ALL STUDENTS QUALIFY TO PARTICIPATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01082100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt01570978
IRS990/PYOtherRevenueAmt080391
IRS990/PYProgramServiceRevenueAmt03986866
IRS990/PYRevenuesLessExpensesAmt0548093
IRS990/PYSalariesCompEmpBnftPaidAmt02391521
IRS990/PYTotalExpensesAmt03962499
IRS990/PYTotalRevenueAmt04510592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0627784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04647170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05517327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02280219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07797546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581719
IRS990ScheduleD/ExpensesSubtotalAmt04395117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01088646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1533067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND TRUST ACCOUNTS - RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED SCHOOLS
IRS990ScheduleD/RevenueSubtotalAmt05022901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 positions in 2016 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 2013 are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05762655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01621713
IRS990ScheduleD/TotalExpensesPerForm990Amt04395117
IRS990ScheduleD/TotalRevenuePerForm990Amt05022901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05022901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04395117
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLIZED IN THE NEWSPAPERS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A 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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0012440HJ5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1012440HK2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2023550HLD
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum3012440HM8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0685000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1682500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2510000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,495,275
Liabilities
$8,219,670
Net assets
$275,605
Revenue
$5,022,901
Expenses
$4,395,117
Net income
$627,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.2$10.9$11.7$10.0$1.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$13.0$9.17$13.2$10.6$2.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$13.7$6.53$11.3$10.1$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$14.7$5.29$11.0$10.3$0.71
2021Summary only. Only limited summary data is available for this year.$19.7$15.1$4.58$9.92$8.76$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.29$2.15$5.32$4.51$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$8.13$1.34$5.30$4.75$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$8.22$0.79$5.24$4.73$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.50$8.22$0.28$5.02$4.40$0.63
2016Detailed filing. Detailed filing data is available for this year.$8.00$8.35$0.35$4.51$3.96$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.35$9.25$0.90$4.19$4.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.49$9.28$0.79$4.34$4.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$9.52$0.75$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$9.38$0.67$4.45
2011Summary only. Only limited summary data is available for this year.$9.05$9.83$0.77$4.37$3.95$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$9.68$1.18$3.72