Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1830897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$8,178,268
Up $754,289 (+10%) from 2016
Net Assets
Up-$517,330
Up $725,249 (+58%) from 2016
Liabilities
Up$8,695,598
Up $29,040 (+0.3%) from 2016
Revenue
Up$5,009,217
Up $341,660 (+7.3%) from 2016
Expenses
Up$4,283,968
Up $263,440 (+6.6%) from 2016
Net Income
Up$725,249
Up $78,220 (+12%) from 2016
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 | $5,873,289 | $5,777,517 | ▼ $95,772 |
| Cash and Non-Interest-Bearing Accounts | $227,317 | $750,691 | ▲ $523,374 |
| Accounts Receivable | $121,678 | $432,579 | ▲ $310,901 |
| Savings and Temporary Cash Investments | $75,000 | - | - |
| Prepaid Expenses and Deferred Charges | $8,146 | $7,720 | ▼ $426 |
| Total Assets | $7,423,979 | $8,178,268 | ▲ $754,289 |
| Other Assets Total | $1,118,549 | $1,209,761 | ▲ $91,212 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,881,014 | $7,663,515 | ▼ $217,499 |
| Other Liabilities | $383,389 | $532,387 | ▲ $148,998 |
| Accounts Payable and Accrued Expenses | $397,988 | $498,008 | ▲ $100,020 |
| Deferred Revenue | $4,167 | $1,688 | ▼ $2,479 |
| Total Liabilities | $8,666,558 | $8,695,598 | ▲ $29,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,242,579 | $-517,330 | ▲ $725,249 |
| Total Net Assets Fund Balance | $-1,242,579 | $-517,330 | ▲ $725,249 |
| Total Liabilities and Net Assets / Fund Balance | $7,423,979 | $8,178,268 | ▲ $754,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,542,393 | $2,248,471 | $7,790,864 |
| Equipment | $125,124 | $538,423 | $663,547 |
| Land | $110,000 | - | $110,000 |
| Other Assets Org | $1,209,761 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Mclean | Principal | FT | $89,665 | $89,665 |
| Marcus Puccioni | Director of School Quality | PT | $40,697 | $40,697 |
| Shawn Jahn | Finance Director | PT | $32,897 | $32,897 |
| Name | Title |
|---|---|
| Martha Snyder | Chair |
| Nilsa Vella | Director |
| Shawn Wallace | Trustee |
| Trudy Hamner | Trustee |
| Zoe Nelson | Secretary |
| Ashleigh Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham Bus | Bus Transportation | 830 SPEARL ST, Albanu, NY 12202 | $146,361 |
| Janitronics | Cleaning Service | 1988 CENTRAL AVE, Albany, NY 12205 | $103,584 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,697,495 |
| Other Expenses | $1,586,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,683,681 | $476,082 | $0 | $2,159,763 |
| Interest | $317,571 | $89,797 | $0 | $407,368 |
| Other Employee Benefits | $216,628 | $61,254 | $0 | $277,882 |
| Occupancy | $195,033 | $55,148 | $0 | $250,181 |
| Depreciation Depletion | $188,902 | $53,415 | $0 | $242,317 |
| Payroll Taxes | $146,856 | $41,526 | $0 | $188,382 |
| Fees for Services Other | $75,132 | $10,234 | $0 | $85,366 |
| Pension Plan Contributions | $55,714 | $15,754 | $0 | $71,468 |
| Fees for Services Accounting | $55,174 | $15,601 | $0 | $70,775 |
| Office Expenses | $30,662 | $8,670 | $0 | $39,332 |
| Insurance | $29,272 | $8,277 | $0 | $37,549 |
| Other Expenses | $26,011 | $7,355 | $0 | $33,366 |
| Advertising | $0 | $23,479 | $0 | $23,479 |
| Royalties | $15,223 | $4,305 | $0 | $19,528 |
| All Other Expenses | $8,021 | $2,268 | $0 | $10,289 |
| Fees for Services Legal | $0 | $61 | $0 | $61 |
| Total Functional Expenses | $3,406,472 | $877,496 | $0 | $4,283,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,283,968 |
| Total Expenses per Audited Statements | $4,283,968 |
| Total Expenses per Form 990 | $4,283,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $532,387 |
| 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 |
|---|---|---|---|---|
| B | - | - | $227,500 | - |
“Form 990 is presented to the board of trustees prior to filing with the irs.”
“Every board trustee is required to complete an annual statement of financial disclosure for the school's annual report to the nys education department.”
“The principal and director of finance and operations are hired by the board of trustees.the principal is evaluated annually and compensation is based on prior year performance.”
“Compensation for all employees is approved by the board of trustees via the annual budget.”
“Other expense 10289. 8021. 2268. 0.”
“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Schools have not recognized any benefits or liabilities from uncertain positions in 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.”
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 | 397988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 498008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 432579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23479 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23479 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10289 |
| 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 | 227317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 750691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146361 |
| 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/ContriRptFundraisingEventAmt | 0 | 18113 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314 |
| IRS990/CYOtherExpensesAmt | 0 | 1586473 |
| IRS990/CYOtherRevenueAmt | 0 | 13071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4559425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 725249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2697495 |
| IRS990/CYTotalExpensesAmt | 0 | 4283968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5009217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242317 |
| IRS990/Desc | 0 | REGULAR AND SPECIAL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2839346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15601 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70775 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85366 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEIGH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NILSA VELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRUDY HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS PUCCIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN JAHN |
| 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 | 89665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 32897 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF SCHOOL QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRECTOR |
| 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/FundraisingAmt | 0 | 18113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 418294 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5009217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37549 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89797 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 317571 |
| IRS990/InterestGrp/TotalAmt | 0 | 407368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2786894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5873289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5777517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8564411 |
| 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 | -1242579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -517330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1118549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1209761 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277882 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 383389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 532387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERate Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12941 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130 |
| IRS990/OtherRevenueTotalAmt | 0 | 13071 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1683681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2159763 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188382 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15754 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7720 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA SNYDER |
| 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 | 4543973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION)-ALL STUDENTS QUALIFY TO PARTICIPATE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 567126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 1563005 |
| IRS990/PYOtherRevenueAmt | 0 | 93110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4104755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 647029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2457523 |
| IRS990/PYTotalExpensesAmt | 0 | 4020528 |
| IRS990/PYTotalRevenueAmt | 0 | 4667557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 725249 |
| 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 | 4572496 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 15223 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 19528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75000 |
| 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 | 5542393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2248471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7790864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 663547 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4283968 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1209761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND TRUST ACCOUNTS - RESTRICTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 532387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5009217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Schools have not recognized any benefits or liabilities from uncertain positions in 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/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5777517 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1209761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4283968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 532387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5009217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5009217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4283968 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.