Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 14-1830896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$20,027,387
Up $348,217 (+1.8%) from 2021
Net Assets
Up$5,294,527
Up $709,786 (+15%) from 2021
Liabilities
Down$14,732,860
Down $361,569 (-2.4%) from 2021
Revenue
Up$10,972,851
Up $1,055,358 (+11%) from 2021
Expenses
Up$10,263,065
Up $1,500,645 (+17%) from 2021
Net Income
Down$709,786
Down $445,287 (-39%) from 2021
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 | $10,280,552 | $10,189,986 | ▼ $90,566 |
| Cash and Non-Interest-Bearing Accounts | $5,411,502 | $6,476,429 | ▲ $1,064,927 |
| Accounts Receivable | $475,071 | $1,081,631 | ▲ $606,560 |
| Intangible Assets | $392,408 | $539,985 | ▲ $147,577 |
| Total Assets | $19,679,170 | $20,027,387 | ▲ $348,217 |
| Other Assets Total | $3,119,637 | $1,739,356 | ▼ $1,380,281 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,595,000 | $12,165,000 | ▼ $1,430,000 |
| Accounts Payable and Accrued Expenses | $1,319,797 | $1,308,577 | ▼ $11,220 |
| Other Liabilities | $125,072 | $1,246,545 | ▲ $1,121,473 |
| Deferred Revenue | $54,560 | $12,738 | ▼ $41,822 |
| Total Liabilities | $15,094,429 | $14,732,860 | ▼ $361,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,584,741 | $5,294,527 | ▲ $709,786 |
| Total Net Assets Fund Balance | $4,584,741 | $5,294,527 | ▲ $709,786 |
| Total Liabilities and Net Assets / Fund Balance | $19,679,170 | $20,027,387 | ▲ $348,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,222,882 | $6,574,297 | $15,797,179 |
| Equipment | $747,104 | $1,518,504 | $2,265,608 |
| Land | $220,000 | - | $220,000 |
| Other Assets Org | $1,739,356 | - | - |
| Name | Title |
|---|---|
| Martha Snyder | Chair |
| Trudy Hamner | Vice Chair |
| Nilsa Velilla | Trustee |
| Patrick Romain | Trustee |
| Robert Mclaughlin | Trustee |
| Zoe Nelson | Secretary |
| Nicole Katz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham School Services | Bus Transportat | 830 S PEARL ST, Albany, NY 12202 | $400,858 |
| Revolution Foods INC | Food Service | 8393 CAPWELL DRIVE, Oakland, CA 94621 | $352,643 |
| Janitronics | Janitorial | 1988 CENTRAL AVENUE, Albany, NY 12205 | $271,849 |
| Axa Equitable | Retirement | 1290 AVENUE OF THE AMERICAS, New York, NY 10104 | $165,880 |
| Vulcan Property Services INC | Property Maint | 1988 CENTRAL AVENUE, Albany, NY 12205-4535 | $132,129 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,813,552 |
| Other Expenses | $4,449,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,611,917 | $919,760 | - | $4,531,677 |
| Occupancy | $528,520 | $133,831 | - | $662,351 |
| Other Employee Benefits | $517,686 | $131,136 | - | $648,822 |
| Depreciation Depletion | $493,263 | $125,050 | - | $618,313 |
| Interest | $490,852 | $124,638 | - | $615,490 |
| Payroll Taxes | $274,613 | $70,003 | - | $344,616 |
| Pension Plan Contributions | $229,735 | $58,702 | - | $288,437 |
| Fees for Services Other | $200,039 | $52,409 | - | $252,448 |
| Fees for Services Accounting | $166,062 | $42,512 | - | $208,574 |
| All Other Expenses | $131,980 | $31,513 | - | $163,493 |
| Office Expenses | $114,020 | $28,501 | - | $142,521 |
| Other Expenses | $110,866 | $26,857 | - | $137,723 |
| Insurance | $79,386 | $20,158 | - | $99,544 |
| Advertising | - | $82,110 | - | $82,110 |
| Fees for Services Legal | - | $298 | - | $298 |
| Total Functional Expenses | $8,152,479 | $2,110,586 | $0 | $10,263,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,263,065 |
| Total Expenses per Audited Statements | $10,263,065 |
| Total Expenses per Form 990 | $10,263,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Premium on Bond Payable | $1,246,545 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2021 Bond Issue | 2021-11-23 | $12,165,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,165,000 | - | - | $561,261 |
“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 school has not recognized any benefits or liabilities from uncertain tax positions in 2022 and believes they have no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the schools' tax returns for three years from the date of filing; consequently, income returns for years prior to 2019 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 | 1319797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1308577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 475071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1081631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82110 |
| IRS990/AllOtherContributionsAmt | 0 | 285462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUKASZ LICYGIEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186945550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5411502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6476429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| 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 | 400858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 352643 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 271849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 165880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 830 S PEARL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8393 CAPWELL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1988 CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1290 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1988 CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 122054535 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JANITRONICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AXA EQUITABLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VULCAN PROPERTY SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS TRANSPORTAT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RETIREMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROPERTY MAINT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2156923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6749 |
| IRS990/CYOtherExpensesAmt | 0 | 4449513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8809179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 709786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5813552 |
| IRS990/CYTotalExpensesAmt | 0 | 10263065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10972851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 618313 |
| IRS990/Desc | 0 | REGULAR AND SPECIAL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6736753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 166062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 208574 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRUDY HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NILSA VELILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK ROMAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1871461 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10972851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99544 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 392408 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 539985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124638 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 490852 |
| IRS990/InterestGrp/TotalAmt | 0 | 615490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8092801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10280552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10189986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18282787 |
| 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 | 4584741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5294527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4584741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5294527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 662351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3119637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1739356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 517686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 648822 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON REFUNDING |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 551313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 652227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 551313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1246545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 919760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3611917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4531677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 229735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 288437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTHA SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | E-RATE REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8783092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8783092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26087 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION)-ALL STUDENTS QUALIFY TO PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1415726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1682335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8138 |
| IRS990/PYOtherExpensesAmt | 0 | 3257648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8227020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1155073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5504772 |
| IRS990/PYTotalExpensesAmt | 0 | 8762420 |
| IRS990/PYTotalRevenueAmt | 0 | 9917493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 709786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 8809179 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9222882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6574297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15797179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 747104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1518504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2265608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10263065 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1739356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND TRUST ACCOUNTS - RESTRICTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1246545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREMIUM ON BOND PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10972851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE SCHOOLS' TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME RETURNS FOR YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10189986 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1739356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10263065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1246545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10972851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10972851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10263065 |
| 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/Form8038TFiledInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-11-23 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 521325673 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 012432DV9 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 12165000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | 2021 BOND ISSUE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 561261 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 12165000 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.