Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1603918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$41,883,119
Up $5,077,262 (+14%) from 2017
Net Assets
Up$16,832,620
Up $876,820 (+5.5%) from 2017
Liabilities
Up$25,050,499
Up $4,200,442 (+20%) from 2017
Revenue
Up$32,053,150
Up $2,340,134 (+7.9%) from 2017
Expenses
Up$29,734,080
Up $3,558,994 (+14%) from 2017
Net Income
Down$2,319,070
Down $1,218,860 (-34%) from 2017
To provide equitable opportunities for all students to acquire an education that links rigorous academics with a focus on math, science, and technology to produce students who are prepared for succecss in the 21st century.
Provide world class education and stimulate the development of innovative education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,523,719 | $21,679,552 | ▲ $2,155,833 |
| Savings and Temporary Cash Investments | $6,856,444 | $9,243,829 | ▲ $2,387,385 |
| Investments in Publicly Traded Securities | $5,251,531 | $5,536,943 | ▲ $285,412 |
| Pledges and Grants Receivable | $854,008 | $1,232,594 | ▲ $378,586 |
| Cash and Non-Interest-Bearing Accounts | $138,505 | $691,602 | ▲ $553,097 |
| Accounts Receivable | $1,373,931 | $515,567 | ▼ $858,364 |
| Prepaid Expenses and Deferred Charges | $340,715 | $386,599 | ▲ $45,884 |
| Total Assets | $36,805,857 | $41,883,119 | ▲ $5,077,262 |
| Other Assets Total | $2,467,004 | $2,596,433 | ▲ $129,429 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,166,255 | $22,661,357 | ▲ $4,495,102 |
| Accounts Payable and Accrued Expenses | $2,683,802 | $2,389,142 | ▼ $294,660 |
| Total Liabilities | $20,850,057 | $25,050,499 | ▲ $4,200,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,955,800 | $16,832,620 | ▲ $876,820 |
| Total Net Assets Fund Balance | $15,955,800 | $16,832,620 | ▲ $876,820 |
| Total Liabilities and Net Assets / Fund Balance | $36,805,857 | $41,883,119 | ▲ $5,077,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,482,775 | $5,662,038 | $20,144,813 |
| Buildings | $6,313,323 | $4,286,890 | $10,600,213 |
| Equipment | $559,609 | $3,454,218 | $4,013,827 |
| Land | $323,845 | - | $323,845 |
| Other Assets Org | $2,346,433 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Efrain Martinez | Superintendent | FT | $165,283 | $32,224 | $197,507 |
| Andrew Lyle | Principal - K-5 | FT | $140,357 | $15,818 | $156,175 |
| Tanya Moore | Chief Financial Officer | FT | $120,230 | $27,481 | $147,711 |
| Melinda Cebulski | Chief Information Officer | FT | $104,374 | $25,794 | $130,168 |
| Garrick Loveria Jr | Director of Student Services | FT | $104,336 | $25,790 | $130,126 |
| Ann Morgante | Principal - High School | FT | $106,501 | $16,800 | $123,301 |
| Name | Title |
|---|---|
| David Quackenbush | President |
| Joseph Berti | Vice President |
| Andrea Pasieka | Trustee |
| Kenneth Robinson | Trustee |
| Lisa L Smith | Trustee |
| Michael Keller | Trustee |
| Robert Mikulec Sr | Trustee |
| Danielle Salasavage | Trustee-parent Member |
| Karen Kelley | Secretary |
| John Cinquino | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shoshone Group LLC | Property Lease | 560 DELAWARE AVENUE, Buffalo, NY 14202 | $540,669 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 88 | $52,269 | Cost |
| Total Noncash Contributions | 88 | $52,269 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,004,942 |
| Other Expenses | $8,729,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,586,891 | $2,540,231 | - | $15,127,122 |
| Other Employee Benefits | $2,498,135 | $388,210 | - | $2,886,345 |
| Pension Plan Contributions | $1,281,547 | $185,892 | - | $1,467,439 |
| Depreciation Depletion | $1,152,288 | $60,647 | - | $1,212,935 |
| Payroll Taxes | $991,123 | $165,607 | - | $1,156,730 |
| Occupancy | $1,046,849 | $21,513 | - | $1,068,362 |
| Interest | $955,523 | $50,291 | - | $1,005,814 |
| Fees for Services Other | $366,760 | $548,405 | - | $915,165 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,306 | - | $367,306 |
| Office Expenses | $136,425 | $111,003 | - | $247,428 |
| Insurance | $188,313 | $9,911 | - | $198,224 |
| All Other Expenses | $115,873 | $69,582 | - | $185,455 |
| Advertising | - | $107,725 | - | $107,725 |
| Other Expenses | $82,396 | $24,913 | - | $107,309 |
| Total Functional Expenses | $24,719,003 | $5,015,077 | $0 | $29,734,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Buffalo and Erie County Industrial Land Development Corporation | 2017-07-31 | $24,112,935 | To finance the high school expansion project and refund the 2005a bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,112,935 | $17,501,101 | - | $456,900 |
“The form 990 is reviewed by the board treasurer and chief financial officer prior to being filed.”
“Potential conflicts of interest are disclosed at least annually and submitted to new york state.”
“The board of trustees review and approve salary of management and key employees annually. Review for the superintendent consists of analysis of internal evaluations and external comparability data.”
“Documents are available upon request.”
“Bond refinance expenses -1,278,745.”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2683802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2389142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1373931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 515567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WORLD CLASS EDUCATION AND STIMULATE THE DEVELOPMENT OF INNOVATIVE EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107725 |
| IRS990/AllOtherContributionsAmt | 0 | 73500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TANYA MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168767505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2303 KENMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 540669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 560 DELAWARE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHOSHONE GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY LEASE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2886454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 527756 |
| IRS990/CYOtherExpensesAmt | 0 | 8729138 |
| IRS990/CYOtherRevenueAmt | 0 | 209122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28429818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2319070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21004942 |
| IRS990/CYTotalExpensesAmt | 0 | 29734080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32053150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1152288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1212935 |
| IRS990/Desc | 0 | OUR VISION IS TO ASSIST THE COMMERCIAL AND INDUSTRIAL ECONOMY OF WESTERN NEW YORK BY PROVIDING YOUNG PEOPLE WITH A WORLD-CLASS EDUCATION- ONE THAT WILL GIVE THEM THE KNOWLEDGE AND SKILLS NECESSARY TO SUSTAIN AND LEAD THE REGION. WE ENRICH CSAT'S CORE CURRICULUM WITH CO-CURRICULAR AND EXTRA-CURRICULAR OPPORTUNITIES FOR STUDENTS TO BECOME EXPOSED TO AND AWARE OF CAREERS IN THE INDUSTRIAL, MANUFACTURING, AND CONSTRUCTION SECTORS OF OUR REGION. WE PROVIDE INTERNSHIP, MENTORSHIP, AND TRAINING OPPORTUNITIES FOR STUDENTS THAT WILL BE SUPERVISED ON-SITE THROUGH TIES WITH LOCAL BUSINESS, INDUSTRIAL AND LABOR LEADERS. THESE PRACTICAL, HANDS-ON OPPORTUNITIES GIVE STUDENTS A UNIQUE INSIGHT AND AWARENESS OF WHAT OPTIONS THEY HAVE AFTER GRADUATION. CSAT'S CORE INSTRUCTIONAL PROGRAM WILL ALSO PREPARE THEM FOR THE REGENTS' GRADUATION REQUIREMENTS. WE UTILIZE HIGH ACADEMIC STANDARDS, STRICT ACCOUNTABILITY AND PARENT PARTICIPATION TO PREPARE CHILDREN FOR SUCCESS AS ENTREPRENEURS, WORKERS, CITIZENS, PARENTS AND CONSUMERS. CSAT IS DEDICATED TO MEETING THE NEEDS OF ALL THE REGION'S CHILDREN, INCLUDING THOSE FROM FAMILIES THAT ARE CHRONICALLY UNDEREMPLOYED OR UNEMPLOYED. IN DOING SO, WE HOPE TO ACHIEVE CONTINUED ECONOMIC GROWTH AND PROSPERITY FOR THE GREATER BUFFALO NIAGARA COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 435 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24719003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 548405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 366760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 915165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CINQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA PASIEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MIKULEC SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE SALASAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J EFRAIN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANYA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELINDA CEBULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARRICK LOVERIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN MORGANTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 165283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106501 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE-PARENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL - K-5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL - HIGH SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 365744 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2812954 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3846925 |
| IRS990/GrossReceiptsAmt | 0 | 35534331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50291 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 955523 |
| IRS990/InterestGrp/TotalAmt | 0 | 1005814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5251531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5536943 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13403146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19523719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21679552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35082698 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3481181 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHARTER SCHOOL FOR APPLIED TECHNOLOGIES PREPARES STUDENTS TO ATTAIN FAMILY SUSTAINING CAREERS BY INTEGRATING CAREER EXPLORATION AND A LIFE LONG LEARNING CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15955800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16832620 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 365744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 365744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -163505 |
| IRS990/NoncashContributionsAmt | 0 | 52269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1046849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1068362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2467004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2596433 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1278745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 388210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2498135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2886345 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & REPA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 241127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1272839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1098151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 945890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1395553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1339278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 945890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 209122 |
| IRS990/OtherRevenueTotalAmt | 0 | 209122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2540231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12586891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15127122 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 165607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 991123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1156730 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 185892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1281547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1467439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 854008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1232594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 340715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 386599 |
| IRS990/PrincipalOfficerNm | 0 | DAVID QUACKENBUSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28321856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28321856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2411654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162409 |
| IRS990/PYOtherExpensesAmt | 0 | 7795502 |
| IRS990/PYOtherRevenueAmt | 0 | 40805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27098148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3537930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18379584 |
| IRS990/PYTotalExpensesAmt | 0 | 26175086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29713016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2319070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28638940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6856444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9243829 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6313323 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4286890 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10600213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 559609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3454218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4013827 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14482775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5662038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20144813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2346433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENTS HELD IN TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21679552 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2596433 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.