Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-1830896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$9,013,927
Up $518,652 (+6.1%) from 2017
Net Assets
Up$793,887
Up $518,282 (+188%) from 2017
Liabilities
Up$8,220,040
Up $370 (+0.0%) from 2017
Revenue
Up$5,243,961
Up $221,060 (+4.4%) from 2017
Expenses
Up$4,725,679
Up $330,562 (+7.5%) from 2017
Net Income
Down$518,282
Down $109,502 (-17%) from 2017
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 | $5,762,655 | $5,573,580 | ▼ $189,075 |
| Cash and Non-Interest-Bearing Accounts | $567,242 | $1,765,686 | ▲ $1,198,444 |
| Accounts Receivable | $534,679 | $249,056 | ▼ $285,623 |
| Intangible Assets | $246,028 | $233,572 | ▼ $12,456 |
| Prepaid Expenses and Deferred Charges | $8,986 | - | - |
| Total Assets | $8,741,303 | $9,013,927 | ▲ $272,624 |
| Other Assets Total | $1,621,713 | $1,192,033 | ▼ $429,680 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,817,500 | $7,580,000 | ▼ $237,500 |
| Accounts Payable and Accrued Expenses | $554,066 | $513,544 | ▼ $40,522 |
| Other Liabilities | $92,043 | $123,148 | ▲ $31,105 |
| Deferred Revenue | $2,089 | $3,348 | ▲ $1,259 |
| Total Liabilities | $8,465,698 | $8,220,040 | ▼ $245,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,605 | $793,887 | ▲ $518,282 |
| Total Net Assets Fund Balance | $275,605 | $793,887 | ▲ $518,282 |
| Total Liabilities and Net Assets / Fund Balance | $8,741,303 | $9,013,927 | ▲ $272,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,326,174 | $2,481,261 | $7,807,435 |
| Equipment | $137,406 | $472,825 | $610,231 |
| Land | $110,000 | - | $110,000 |
| Other Assets Org | $1,192,033 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Jahn | Finance Dire | PT | $36,083 | $36,083 |
| Name | Title |
|---|---|
| Martha Snyder | Chair |
| Nilsa Velilla | Trustee |
| Shawn Wallace | Trustee |
| Trudy Hamner | Trustee |
| Zoe Nelson | Secretary |
| Ashleigh Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham School Services | Bus Transportat | 830 S PEARL ST, Albany, NY 12202 | $181,754 |
| Janitronics | - | 1988 CENTRAL AVENUE, Albany, NY 12205 | $107,844 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,045,253 |
| Other Expenses | $1,680,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,000,728 | $342,273 | - | $2,343,001 |
| Other Employee Benefits | $364,312 | $62,325 | - | $426,637 |
| Interest | $334,635 | $57,247 | - | $391,882 |
| Occupancy | $226,823 | $38,804 | - | $265,627 |
| Depreciation Depletion | $194,246 | $33,230 | - | $227,476 |
| Payroll Taxes | $166,509 | $28,485 | - | $194,994 |
| Pension Plan Contributions | $68,843 | $11,778 | - | $80,621 |
| Fees for Services Accounting | $62,205 | $10,639 | - | $72,844 |
| Office Expenses | $59,331 | $10,150 | - | $69,481 |
| Fees for Services Other | $56,967 | $9,745 | - | $66,712 |
| Other Expenses | $37,028 | $6,335 | - | $43,363 |
| Insurance | $32,319 | $5,528 | - | $37,847 |
| Advertising | - | $28,940 | - | $28,940 |
| All Other Expenses | $14,285 | $2,443 | - | $16,728 |
| Fees for Services Legal | - | $934 | - | $934 |
| Total Functional Expenses | $4,069,835 | $655,844 | $0 | $4,725,679 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,725,679 |
| Total Expenses per Audited Statements | $4,725,679 |
| Total Expenses per Form 990 | $4,725,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Premium on Bond Payable | $84,452 |
| Due to Affiliate | $38,696 |
| 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 | - | - | $237,500 | - |
“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 positions in 2017 and believe 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 2014 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 | 554066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 513544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28940 |
| IRS990/AllOtherContributionsAmt | 0 | 6968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN JAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186944100 |
| 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 | 567242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1765686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 181754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 830 S PEARL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1988 CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JANITRONICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS TRANSPORTAT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7932 |
| IRS990/CYOtherExpensesAmt | 0 | 1680426 |
| IRS990/CYOtherRevenueAmt | 0 | 6119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4787830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 518282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3045253 |
| IRS990/CYTotalExpensesAmt | 0 | 4725679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5243961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3348 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227476 |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2868382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66712 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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/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 | SHAWN JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEIGH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NILSA VELILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRUDY HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36083 |
| 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 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 435112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5243961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37847 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 246028 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 233572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57247 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 334635 |
| IRS990/InterestGrp/TotalAmt | 0 | 391882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2954086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5762655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5573580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8527666 |
| 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 | 275605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1621713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1192033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426637 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123148 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATE REIMBURSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STAFF MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5964 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 155 |
| IRS990/OtherRevenueTotalAmt | 0 | 6119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2000728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2343001 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194994 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80621 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8986 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4773350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4773350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION)-ALL STUDENTS QUALIFY TO PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1201453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 321 |
| IRS990/PYOtherExpensesAmt | 0 | 1542517 |
| IRS990/PYOtherRevenueAmt | 0 | 9023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4638147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 627784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2852600 |
| IRS990/PYTotalExpensesAmt | 0 | 4395117 |
| IRS990/PYTotalRevenueAmt | 0 | 5022901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 518282 |
| 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 | 4799773 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5326174 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2481261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7807435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 472825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 610231 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4725679 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1192033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND TRUST ACCOUNTS - RESTRICTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREMIUM ON BOND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5243961 |
| 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 POSITIONS IN 2017 AND BELIEVE 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 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5573580 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1192033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4725679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123148 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5243961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5243961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4725679 |
| 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/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 237500 |
| 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 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRIGHTER CHOICE CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | FOR BOYS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 141830897 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARTER SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 116 NORTH LAKE AVE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.