Civic Intelligence

Brighter Choice Elementary Charter Schools

990 • Fiscal year 2019 • EIN 14-1830897

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

250 Central AvenueAlbany, NY 12206

(518) 694-8200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,859,942

Up $609,987 (+7.4%) from 2018

Net Assets

Up

$712,479

Up $608,437 (+585%) from 2018

Liabilities

Up

$8,147,463

Up $1,550 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$5,428,733

Up $295,766 (+5.8%) from 2018

Expenses

Up

$4,820,296

Up $308,701 (+6.8%) from 2018

Net Income

Down

$608,437

Down $12,935 (-2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,344,027Liabilities 2010: $9,639,103Net Assets 2010: -$1,295,0762010Assets 2011: $8,809,747Liabilities 2011: $9,772,510Net Assets 2011: -$962,7632011Assets 2012: $8,430,114Liabilities 2012: $9,398,289Net Assets 2012: -$968,1752012Assets 2013: $8,441,715Liabilities 2013: $9,436,575Net Assets 2013: -$994,8602013Assets 2014: $8,186,553Liabilities 2014: $9,405,246Net Assets 2014: -$1,218,6932014Assets 2015: $7,986,581Liabilities 2015: $9,876,189Net Assets 2015: -$1,889,6082015Assets 2016: $7,423,979Liabilities 2016: $8,666,558Net Assets 2016: -$1,242,5792016Assets 2017: $8,178,268Liabilities 2017: $8,695,598Net Assets 2017: -$517,3302017Assets 2018: $8,249,955Liabilities 2018: $8,145,913Net Assets 2018: $104,0422018Assets 2019: $8,859,942Liabilities 2019: $8,147,463Net Assets 2019: $712,4792019Assets 2020: $9,782,032Liabilities 2020: $8,497,751Net Assets 2020: $1,284,2812020

Highlighted filing

2019

Assets$8,859,942
Liabilities$8,147,463
Net Assets$712,479
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,437,4952010Revenue 2011: $4,070,172Expenses 2011: $3,737,859Net Income 2011: $332,3132011Expenses 2012: $4,275,4162012Revenue 2013: $4,293,380Expenses 2013: $4,320,065Net Income 2013: -$26,6852013Revenue 2014: $4,425,506Expenses 2014: $4,649,339Net Income 2014: -$223,8332014Revenue 2015: $4,334,076Expenses 2015: $4,751,965Net Income 2015: -$417,8892015Revenue 2016: $4,667,557Expenses 2016: $4,020,528Net Income 2016: $647,0292016Revenue 2017: $5,009,217Expenses 2017: $4,283,968Net Income 2017: $725,2492017Revenue 2018: $5,132,967Expenses 2018: $4,511,595Net Income 2018: $621,3722018Revenue 2019: $5,428,733Expenses 2019: $4,820,296Net Income 2019: $608,4372019Revenue 2020: $5,216,563Expenses 2020: $4,644,761Net Income 2020: $571,8022020

Highlighted filing

2019

Revenue$5,428,733
Expenses$4,820,296
Net Income$608,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,428,733
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,677,437$5,474,941▼ $202,496
Cash and Non-Interest-Bearing Accounts$876,059$1,516,176▲ $640,117
Intangible Assets$233,572$221,116▼ $12,456
Accounts Receivable$110,505$218,189▲ $107,684
Total Assets$8,249,955$8,859,942▲ $609,987
Other Assets Total$1,352,382$1,429,520▲ $77,138
Liabilities
Tax Exempt Bond Liabilities$7,580,000$7,330,000▼ $250,000
Accounts Payable and Accrued Expenses$479,635$661,857▲ $182,222
Other Liabilities$84,453$132,792▲ $48,339
Deferred Revenue$1,825$22,814▲ $20,989
Total Liabilities$8,145,913$8,147,463▲ $1,550
Net Assets / Fund Balance
Unrestricted Net Assets$104,042$712,479▲ $608,437
Total Net Assets Fund Balance$104,042$712,479▲ $608,437
Total Liabilities and Net Assets / Fund Balance$8,249,955$8,859,942▲ $609,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,245,553$2,663,021$7,908,574
Equipment$119,388$602,779$722,167
Land$110,000-$110,000
Other Assets Org$1,429,520--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Martha SnyderChair
Trudy HamnerVice Chair
Nilsa VellaTrustee
Robert MclaughlinTrustee
Shawn WallaceTrustee
Zoe NelsonSecretary
Nicole MarescaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood Service8393 CAPWELL DRIVE, Oakland, CA 94621$317,649
Durham BusTransportation830 S PEARL ST, Albany, NY 12202$225,006
JanitronicsCleaning Servic1988 CENTRAL AVENUE, Albany, NY 12205$112,484
Revenue and Support

Revenue Composition

Contributions and Grants
$512,420
Program Service Revenue
$4,894,277
Investment Income
$22,036
Other Revenue
$0
All Other Contributions
$14,818
Change in Net Assets
$608,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,428,733
Total Revenue per Audited Statements
$5,428,733
Total Revenue per Form 990
$5,428,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,266
Other Expenses$1,974,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,589$518,482-$2,326,071
Interest$296,354$85,005-$381,359
Occupancy$236,870$67,943-$304,813
Other Employee Benefits$194,670$55,838-$250,508
Depreciation Depletion$186,287$53,433-$239,720
Payroll Taxes$146,917$42,141-$189,058
Fees for Services Other$77,403$22,202-$99,605
Fees for Services Accounting$68,285$19,587-$87,872
Pension Plan Contributions$62,657$17,972-$80,629
Office Expenses$43,082$12,356-$55,438
Insurance$29,877$8,570-$38,447
Advertising-$35,730-$35,730
All Other Expenses$26,998$7,745-$34,743
Other Expenses$20,884$5,990-$26,874
Fees for Services Legal-$2,812-$2,812
Total Functional Expenses$3,857,403$962,893$0$4,820,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,820,296
Total Expenses per Audited Statements$4,820,296
Total Expenses per Form 990$4,820,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Premium on Bond$77,480
Due From Bccs Girls$55,312

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATax Exempt Bond Liabilities2007-03-23$9,245,000Civic facility revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$250,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The principal and director of finance and operations are hired by the board of trustees. The principal is evaluated annually and compensation is based on prior year performance.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are made avaialble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brighter Choice Charter School for
EIN
14-1830897
Phone
5186948200
Address
250 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Martha Snyder
Title
Chair
Phone
5186948200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Snyder
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
65

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 tax positions in the fiscal year ending june 30, 2019 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the schools' tax returns for three years from the date of filing; consequently, income returns for years prior to 2016 are no longer subject to examination by tax authorities.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15990
IRS990/OtherExpensesGrp/ProgramServicesAmt0321972
IRS990/OtherExpensesGrp/ProgramServicesAmt1312850
IRS990/OtherExpensesGrp/ProgramServicesAmt224708
IRS990/OtherExpensesGrp/ProgramServicesAmt320884
IRS990/OtherExpensesGrp/TotalAmt0321972
IRS990/OtherExpensesGrp/TotalAmt1312850
IRS990/OtherExpensesGrp/TotalAmt231795
IRS990/OtherExpensesGrp/TotalAmt326874
IRS990/OtherLiabilitiesGrp/BOYAmt084453
IRS990/OtherLiabilitiesGrp/EOYAmt0132792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807589
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146917
IRS990/PayrollTaxesGrp/TotalAmt0189058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062657
IRS990/PensionPlanContributionsGrp/TotalAmt080629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04846579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04846579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39795
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION) -ALL STUDENTS QUALIFY TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07931
IRS990/PYOtherExpensesAmt01671143
IRS990/PYOtherRevenueAmt05964
IRS990/PYProgramServiceRevenueAmt04620618
IRS990/PYRevenuesLessExpensesAmt0621372
IRS990/PYSalariesCompEmpBnftPaidAmt02840452
IRS990/PYTotalExpensesAmt04511595
IRS990/PYTotalRevenueAmt05132967
IRS990/ReconcilationRevenueExpnssAmt0608437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04894277
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05245553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02663021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07908574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722167
IRS990ScheduleD/ExpensesSubtotalAmt04820296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01429520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND TRUST ACCOUNTS RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUM ON BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM BCCS GIRLS
IRS990ScheduleD/RevenueSubtotalAmt05428733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE SCHOOLS HAVE NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE FISCAL YEAR ENDING JUNE 30, 2019 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE SCHOOLS' TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME RETURNS FOR YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05474941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01429520
IRS990ScheduleD/TotalExpensesPerForm990Amt04820296
IRS990ScheduleD/TotalLiabilityAmt0132792
IRS990ScheduleD/TotalRevenuePerForm990Amt05428733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05428733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04820296
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE NEWSPAPERS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A SUBSTANTIAL PORTION OF THE SCHOOL'S REVENUE IS DERIVED FROM SCHOOL DISTRICTS WHICH PAY THE SCHOOL BASED ON ENROLLMENT AT PUBLISHED RATES. REVENUE EARNED FROM OTHER GOVERNMENTAL SOURCES GENERALLY REPRESENTS VARIOUS ENTITLEMENT GRANTS AND IS RECOGNIZED AS EARNED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0012440HJ5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09245000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0TAX EXEMPT BOND LIABILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CIVIC FACILITY REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF TRUSTEES VIA THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAIALBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,859,942
Liabilities
$8,147,463
Net assets
$712,479
Revenue
$5,428,733
Expenses
$4,820,296
Net income
$608,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$8.50$1.28$5.22$4.64$0.57
2019Detailed filing. Detailed filing data is available for this year.$8.86$8.15$0.71$5.43$4.82$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$8.15$0.10$5.13$4.51$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$8.70$0.52$5.01$4.28$0.73
2016Detailed filing. Detailed filing data is available for this year.$7.42$8.67$1.24$4.67$4.02$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.99$9.88$1.89$4.33$4.75$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.19$9.41$1.22$4.43$4.65$0.22
2013Summary only. Only limited summary data is available for this year.$8.44$9.44$0.99$4.29$4.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$9.40$0.97$4.28
2011Summary only. Only limited summary data is available for this year.$8.81$9.77$0.96$4.07$3.74$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$9.64$1.30$3.44