Civic Intelligence

Brighter Choice Charter School for Boys

EIN 14-1830897 • 501(c)3 • Albany, NY

View Organization Page

Profile

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

250 Central AvenueAlbany, NY 12206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,782,032

Up $922,090 (+10%) from 2019

Liabilities

Up

$8,497,751

Up $350,288 (+4.3%) from 2019

Net Assets

Up

$1,284,281

Up $571,802 (+80%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$5,216,563

Down $212,170 (-3.9%) from 2019

Expenses

Down

$4,644,761

Down $175,535 (-3.6%) from 2019

Net Income

Down

$571,802

Down $36,635 (-6.0%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$9,782,032
Liabilities$8,497,751
Net Assets$1,284,281
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$5,216,563
Expenses$4,644,761
Net Income$571,802
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,782,032
Liabilities
$8,497,751
Net assets
$1,284,281
Revenue
$5,216,563
Expenses
$4,644,761
Net income
$571,802
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,667,557
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$6,102,501$5,873,289▼ $229,212
Intangible Assets$270,940--
Cash and Non-Interest-Bearing Accounts$171,089$227,317▲ $56,228
Accounts Receivable$138,609$121,678▼ $16,931
Savings and Temporary Cash Investments-$75,000-
Prepaid Expenses and Deferred Charges$825$8,146▲ $7,321
Total Assets$7,986,581$7,423,979▼ $562,602
Other Assets Total$1,302,617$1,118,549▼ $184,068
Liabilities
Tax Exempt Bond Liabilities$8,262,500$7,881,014▼ $381,486
Accounts Payable and Accrued Expenses$809,019$397,988▼ $411,031
Other Liabilities$804,670$383,389▼ $421,281
Deferred Revenue-$4,167-
Total Liabilities$9,876,189$8,666,558▼ $1,209,631
Net Assets / Fund Balance
Unrestricted Net Assets$-1,889,608$-1,242,579▲ $647,029
Total Net Assets Fund Balance$-1,889,608$-1,242,579▲ $647,029
Total Liabilities and Net Assets / Fund Balance$7,986,581$7,423,979▼ $562,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,632,488$2,049,896$7,682,384
Equipment$126,801$540,096$666,897
Land$110,000-$110,000
Other Land Buildings$4,000-$4,000
Other Assets Org$1,118,549--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus PuccioniDirector of School QualityPT$27,345$108,003$135,348
Karen McleanPrincipalFT$109,003$18,626$127,629
Shawn JahnFinance DirectorPT$32,306$42,521$74,827

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham BusBus Transportation830 SPEARL ST, Albanu, NY 12202$121,817
JanitronicsCleaning Service1988 CENTRAL AVE, Albany, NY 12205$102,396
Revenue and Support

Revenue Composition

Contributions and Grants
$469,571
Program Service Revenue
$4,104,755
Investment Income
$121
Other Revenue
$93,110
All Other Contributions
$18,261
Change in Net Assets
$647,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,667,557
Total Revenue per Audited Statements
$4,667,557
Total Revenue per Form 990
$4,667,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,523
Other Expenses$1,563,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,590$374,264$0$1,761,854
Occupancy$529,946$123,686$0$653,632
Other Employee Benefits$225,819$60,908$0$286,727
Depreciation Depletion$203,130$54,789$0$257,919
Payroll Taxes$136,879$36,920$0$173,799
Current Officers, Directors, Trustees, and Key Employees$132,828$35,826$0$168,654
Office Expenses$96,530$14,177$0$110,707
Fees for Services Other$67,377$18,173$0$85,550
Fees for Services Accounting$55,721$15,029$0$70,750
Pension Plan Contributions$52,365$14,124$0$66,489
Insurance$31,981$5,710$0$37,691
Information Technology$19,775$5,334$0$25,109
Advertising$19,681$5,308$0$24,989
Fees for Services Legal$7,331$1,977$0$9,308
Other Expenses$5,867$1,583$0$7,450
Total Functional Expenses$3,252,720$767,808$0$4,020,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,020,528
Total Expenses per Audited Statements$4,020,528
Total Expenses per Form 990$4,020,528
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
Due to Affiliates$383,389
Premium on Bond Payable-

Bond Issues

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

Governance Checklist

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

Filer

Filer Name
Brighter Choice Charter School for Boys
EIN
14-1830897
Phone
5186948200
Address
250 Central Avenue, Albany, NY 12206

Signing Officer

Name
Martha Snyder
Title
Chair
Phone
5186948200
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Snyder
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
6

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Financial Statement Notes

Pt X, Line 2

“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Schools have not recognized any benefits or liabilities from uncertain positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the Schools' tax returns for three years from the date of filing; consequently, income returns for years prior to 2013 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0809019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0397988
IRS990/AccountsReceivableGrp/BOYAmt0138609
IRS990/AccountsReceivableGrp/EOYAmt0121678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05308
IRS990/AdvertisingGrp/ProgramServicesAmt019681
IRS990/AdvertisingGrp/TotalAmt024989
IRS990/AllOtherContributionsAmt018261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAWN JAHN
IRS990/BooksInCareOfDetail/PhoneNum05186945550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Central Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171089
IRS990/CashNonInterestBearingGrp/EOYAmt0227317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0102396
IRS990/ContractorCompensationGrp/CompensationAmt1121817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01988 CENTRAL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1830 SPEARL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALBANU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JANITRONICS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DURHAM BUS
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1BUS TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt01563005
IRS990/CYOtherRevenueAmt093110
IRS990/CYProgramServiceRevenueAmt04104755
IRS990/CYRevenuesLessExpensesAmt0647029
IRS990/CYSalariesCompEmpBnftPaidAmt02457523
IRS990/CYTotalExpensesAmt04020528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04667557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203130
IRS990/DepreciationDepletionGrp/TotalAmt0257919
IRS990/Desc0REGULAR AND SPECIAL EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonatedServicesAndUseFcltsAmt01361
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02729993
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07331
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067377
IRS990/FeesForServicesOtherGrp/TotalAmt085550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SCHOOL QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05334
IRS990/InformationTechnologyGrp/ProgramServicesAmt019775
IRS990/InformationTechnologyGrp/TotalAmt025109
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05710
IRS990/InsuranceGrp/ProgramServicesAmt031981
IRS990/InsuranceGrp/TotalAmt037691
IRS990/IntangibleAssetsGrp/BOYAmt0270940
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02589992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06102501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05873289
IRS990/LandBldgEquipCostOrOtherBssAmt08463281
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1889608
IRS990/NetAssetsOrFundBalancesEOYAmt0-1242579
IRS990/NoncashContributionsAmt01361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123686
IRS990/OccupancyGrp/ProgramServicesAmt0529946
IRS990/OccupancyGrp/TotalAmt0653632
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014177
IRS990/OfficeExpensesGrp/ProgramServicesAmt096530
IRS990/OfficeExpensesGrp/TotalAmt0110707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01302617
IRS990/OtherAssetsTotalGrp/EOYAmt01118549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286727
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31583
IRS990/OtherExpensesGrp/ProgramServicesAmt0144516
IRS990/OtherExpensesGrp/ProgramServicesAmt1123200
IRS990/OtherExpensesGrp/ProgramServicesAmt212184
IRS990/OtherExpensesGrp/ProgramServicesAmt35867
IRS990/OtherExpensesGrp/TotalAmt0144516
IRS990/OtherExpensesGrp/TotalAmt1123200
IRS990/OtherExpensesGrp/TotalAmt212184
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherLiabilitiesGrp/BOYAmt0804670
IRS990/OtherLiabilitiesGrp/EOYAmt0383389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERate Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172427
IRS990/OtherRevenueTotalAmt093110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136879
IRS990/PayrollTaxesGrp/TotalAmt0173799
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052365
IRS990/PensionPlanContributionsGrp/TotalAmt066489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08146
IRS990/PrincipalOfficerNm0MARTHA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04092440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112315
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION)-ALL STUDENTS QUALIFY TO PARTICIPATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt02103004
IRS990/PYOtherRevenueAmt053700
IRS990/PYProgramServiceRevenueAmt03851978
IRS990/PYRevenuesLessExpensesAmt0-417889
IRS990/PYSalariesCompEmpBnftPaidAmt02648961
IRS990/PYTotalExpensesAmt04751965
IRS990/PYTotalRevenueAmt04334076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0647029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04092440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05632488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02049896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07682384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666897
IRS990ScheduleD/ExpensesSubtotalAmt04020528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01118549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND TRUST ACCOUNTS - RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED SCHOOLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUM ON BOND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04667557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Schools have not recognized any benefits or liabilities from uncertain positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the Schools' tax returns for three years from the date of filing; consequently, income returns for years prior to 2013 are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05873289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01118549
IRS990ScheduleD/TotalExpensesPerForm990Amt04020528
IRS990ScheduleD/TotalLiabilityAmt0383389
IRS990ScheduleD/TotalRevenuePerForm990Amt04667557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04667557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04020528
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLIZED IN THE NEWSPAPERS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A SUBSTANTIAL PORTION OF THE SCHOOL'S REVENUE IS DERIVED FROM SCHOOL DISTRICTS WHICH PAY THE SCHOOL BASED ON ENROLLMENT AT PUBLISHED RATES.REVENUE EARNED FROM OTHER GOVERNMENTAL SOURCES GENERALLY REPRESENTS VARIOUS ENTITLEMENT GRANTS AND IS RECOGNIZED AS EARNED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C

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