Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1830897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$7,986,581
Down $199,972 (-2.4%) from 2014
Net Assets
Down-$1,889,608
Down $670,915 (-55%) from 2014
Liabilities
Up$9,876,189
Up $470,943 (+5.0%) from 2014
Revenue
Down$4,334,076
Down $91,430 (-2.1%) from 2014
Expenses
Up$4,751,965
Up $102,626 (+2.2%) from 2014
Net Income
Down-$417,889
Down $194,056 (-87%) from 2014
Provide quality educational altrnative for at-risk elementary students in albany, ny.
Provide quality educational alternative for at-risk elementary students in albany, ny.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,356,253 | $6,102,501 | ▼ $253,752 |
| Intangible Assets | $283,396 | $270,940 | ▼ $12,456 |
| Cash and Non-Interest-Bearing Accounts | $111,736 | $171,089 | ▲ $59,353 |
| Accounts Receivable | $449,243 | $138,609 | ▼ $310,634 |
| Inventories for Sale or Use | $12,347 | - | - |
| Prepaid Expenses and Deferred Charges | $3,009 | $825 | ▼ $2,184 |
| Total Assets | $8,186,553 | $7,986,581 | ▼ $199,972 |
| Other Assets Total | $970,569 | $1,302,617 | ▲ $332,048 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,472,500 | $8,262,500 | ▼ $210,000 |
| Accounts Payable and Accrued Expenses | $493,376 | $809,019 | ▲ $315,643 |
| Other Liabilities | $425,693 | $804,670 | ▲ $378,977 |
| Deferred Revenue | $13,677 | - | - |
| Total Liabilities | $9,405,246 | $9,876,189 | ▲ $470,943 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $436 | - | - |
| Unrestricted Net Assets | $-1,219,129 | $-1,889,608 | ▼ $670,479 |
| Total Net Assets Fund Balance | $-1,218,693 | $-1,889,608 | ▼ $670,915 |
| Total Liabilities and Net Assets / Fund Balance | $8,186,553 | $7,986,581 | ▼ $199,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,829,706 | $1,852,678 | $7,682,384 |
| Equipment | $162,795 | $491,852 | $654,647 |
| Land | $110,000 | - | $110,000 |
| Other Assets Org | $263,619 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcus Puccioni | Director of School Quality | FT | $27,714 | $83,142 | $110,856 |
| Andrew Grebe | Director of Finance and Operations | PT | $19,996 | $59,987 | $79,983 |
| Name | Title |
|---|---|
| Martha Snyder | Chair |
| Nilsa Vella | Director |
| Ashleigh Smith | Trustee |
| Trudy Hamner | Trustee |
| Zoe Nelson | Secretary |
| Shawn Wallace | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham Bus | Bus Transportation | 830 SPEARL ST, Albanu, NY 12202 | $153,631 |
| Janitronics | Cleaning Service | 1988 CENTRAL AVE, Albany, NY 12205 | $102,396 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,648,961 |
| Other Expenses | $2,103,004 |
| Total Fundraising Expense | $4,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,656,161 | $329,323 | $0 | $1,985,484 |
| All Other Expenses | $146,317 | $450,622 | $4,061 | $601,000 |
| Interest | $337,575 | $76,850 | $0 | $414,425 |
| Other Employee Benefits | $278,121 | $63,330 | $0 | $341,451 |
| Depreciation Depletion | $209,415 | $47,675 | $0 | $257,090 |
| Payroll Taxes | $131,539 | $29,937 | $0 | $161,476 |
| Occupancy | $116,880 | $17,564 | $0 | $134,444 |
| Pension Plan Contributions | $91,920 | $20,920 | $0 | $112,840 |
| Other Expenses | $73,594 | $14,773 | $0 | $88,367 |
| Fees for Services Management | $0 | $75,729 | $0 | $75,729 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $47,710 | $0 | $47,710 |
| Insurance | $32,336 | $4,859 | $0 | $37,195 |
| Fees for Services Accounting | $20,548 | $4,678 | $0 | $25,226 |
| Fees for Services Legal | $3,231 | $736 | $0 | $3,967 |
| Fees for Services Other | $2,274 | $518 | $0 | $2,792 |
| Total Functional Expenses | $3,525,153 | $1,222,751 | $4,061 | $4,751,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,751,965 |
| Total Expenses per Audited Statements | $4,751,965 |
| Total Expenses per Form 990 | $4,751,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $707,719 |
| Premium on Bond Payable | $96,951 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | City of Albany Ida | 2007-03-23 | $2,230,000 | Civic facility revenue bonds |
| A | City of Albany Ida | 2007-03-23 | $685,000 | Civic facility revenue bonds |
| B | City of Albany Ida | 2007-03-23 | $682,500 | Civic facility revenue bonds |
| C | City of Albany Ida | 2007-03-23 | $510,000 | Civic facility revenue bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $210,000 | - |
“Form 990 is presented to the board of trustees prior to filing with the irs.”
“Every board trustee is required to complete an annual statement of financial disclosure for the school's annual report to the nys education department.”
“The principal and director of finance and operations are hired by the board of trustees.the principal is evaluated annually and compensation is based on prior year performance.”
“Compensation for all employees is approved by the board of trustees via the annual budget.”
“Bad debts 432261. 0. 432261. 0. Telephone and communication 21816. 18965. 2851. 0. Printing and postage 49394. 42941. 6453. 0. Student testing 10430. 10430. 0. 0. Minor equipment 34498. 30599. 3899. 0. Field trips 3852. 3852. 0. 0. Staff development 7361. 7361. 0. 0. Student uniforms 9510. 9510. 0. 0. Fundraising 4061. 0. 0. 4061. Other consultants 27817. 22659. 5158. 0.”
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 | 493376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 809019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY. |
| IRS990/AllOtherContributionsAmt | 0 | 23672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 601000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN JAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186945550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 Central Avenue |
| 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 | 111736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47710 |
| 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 | 102396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1988 CENTRAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 830 SPEARL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JANITRONICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DURHAM BUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 2103004 |
| IRS990/CYOtherRevenueAmt | 0 | 53700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3851978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -417889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2648961 |
| IRS990/CYTotalExpensesAmt | 0 | 4751965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4334076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257090 |
| IRS990/Desc | 0 | \ |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2973418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25226 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3967 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 75729 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75729 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NILSA VELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRUDY HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEIGH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW GREBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS PUCCIONI |
| 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 | 19996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27714 |
| 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 | 59987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 83142 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF SCHOOL QUALITY |
| 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 | 404368 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4334076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37195 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 283396 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 270940 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76850 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 337575 |
| IRS990/InterestGrp/TotalAmt | 0 | 414425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2344530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6356253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6102501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8447031 |
| 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 | -1218693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1889608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 970569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1302617 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 278121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341451 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVISES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD NUTRITION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 804670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53700 |
| IRS990/OtherRevenueTotalAmt | 0 | 53700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1656161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1985484 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161476 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 825 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA SNYDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -253026 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3850078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION)-ALL STUDENTS QUALIFY TO PARTICIPATE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 551735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 619055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 1680108 |
| IRS990/PYOtherRevenueAmt | 0 | 13006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3793347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2969231 |
| IRS990/PYTotalExpensesAmt | 0 | 4649339 |
| IRS990/PYTotalRevenueAmt | 0 | 4425506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -417889 |
| 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 | 3905678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5829706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1852678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7682384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 491852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 654647 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4751965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1038998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 263619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED SCHOOLS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 707719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREMIUM ON BOND PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4334076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6102501 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1302617 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4751965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 804670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4334076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4334076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4751965 |
| 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 PUBLIZED 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 REPRESENTS VARIOUS ENTITLEMENT GRANTS AND IS RECOGNIZED AS EARNED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2007-03-23 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2007-03-23 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 2 | 2007-03-23 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 3 | 2007-03-23 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 521325673 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 521325673 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 2 | 521325673 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 3 | 521325673 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 012440HJ5 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 012440HK2 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 2 | 012440HLD |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 3 | 012440HM8 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 685000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 682500 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 2 | 510000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 3 | 2230000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CITY OF ALBANY IDA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | CITY OF ALBANY IDA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 2 | CITY OF ALBANY IDA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 3 | CITY OF ALBANY IDA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.