Civic Intelligence

Kipp Albany Community Public Charter

990 • Fiscal year 2011 • EIN 20-1347748

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

Organization ProfileWWW.KIPPTECHVALLEY.ORG

View Organization Page

1 Dudley Heights12210
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$900,495

Up $383,952 (+74%) from 2010

Net Assets

Up

$498,234

Up $361,976 (+266%) from 2010

Liabilities

Up

$402,261

Up $21,976 (+5.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,188,837

Up $369,037 (+9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $516,543Liabilities 2010: $380,285Net Assets 2010: $136,2582010Assets 2011: $900,495Liabilities 2011: $402,261Net Assets 2011: $498,2342011Assets 2012: $1,558,956Liabilities 2012: $227,782Net Assets 2012: $1,331,1742012Assets 2013: $9,859,812Liabilities 2013: $8,637,222Net Assets 2013: $1,222,5902013Assets 2014: $9,452,094Liabilities 2014: $8,702,145Net Assets 2014: $749,9492014Assets 2015: $9,201,121Liabilities 2015: $8,499,210Net Assets 2015: $701,9112015Assets 2016: $8,587,910Liabilities 2016: $8,447,110Net Assets 2016: $140,8002016Assets 2017: $14,446,726Liabilities 2017: $15,472,514Net Assets 2017: -$1,025,7882017Assets 2018: $16,654,884Liabilities 2018: $17,043,494Net Assets 2018: -$388,6102018Assets 2019: $17,918,938Liabilities 2019: $18,494,611Net Assets 2019: -$575,6732019Assets 2020: $20,085,676Liabilities 2020: $19,060,838Net Assets 2020: $1,024,8382020Assets 2021: $44,188,636Liabilities 2021: $29,838,374Net Assets 2021: $14,350,2622021Assets 2022: $45,871,541Liabilities 2022: $29,715,157Net Assets 2022: $16,156,3842022Assets 2023: $57,772,563Liabilities 2023: $33,714,110Net Assets 2023: $24,058,4532023Assets 2024: $103,612,643Liabilities 2024: $78,944,792Net Assets 2024: $24,667,8512024

Highlighted filing

2011

Assets$900,495
Liabilities$402,261
Net Assets$498,234
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $3,819,8002010Expenses 2011: $4,188,8372011Expenses 2012: $3,736,8672012Expenses 2013: $4,829,6272013Revenue 2014: $4,835,606Expenses 2014: $5,308,247Net Income 2014: -$472,6412014Revenue 2015: $4,849,628Expenses 2015: $4,897,666Net Income 2015: -$48,0382015Revenue 2016: $4,958,960Expenses 2016: $5,060,004Net Income 2016: -$101,0442016Revenue 2017: $7,168,283Expenses 2017: $6,544,643Net Income 2017: $623,6402017Revenue 2018: $8,553,686Expenses 2018: $8,200,521Net Income 2018: $353,1652018Revenue 2019: $10,333,262Expenses 2019: $9,649,311Net Income 2019: $683,9512019Revenue 2020: $13,370,796Expenses 2020: $10,868,828Net Income 2020: $2,501,9682020Revenue 2021: $27,102,331Expenses 2021: $23,748,740Net Income 2021: $3,353,5912021Revenue 2022: $31,563,380Expenses 2022: $29,757,258Net Income 2022: $1,806,1222022Revenue 2023: $47,175,292Expenses 2023: $46,626,533Net Income 2023: $548,7592023Revenue 2024: $47,429,555Expenses 2024: $46,820,157Net Income 2024: $609,3982024

Highlighted filing

2011

Revenue-
Expenses$4,188,837
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.4
Gross Receipts
$4,566,825
Mission and Program Overview

Mission

The school's primary purpose is to prepare students for future opportunities.

Major Activities

Activity 2
Special education program - provides children with special needs with appropriately based educational assistance. Approximately 25 students served.
Activity 3
Other programs - field trips, transportation, and nutritional programs for students in grades 5-8.
Filing and Contact Details

Filer

EIN
20-1347748
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0244614
IRS990/AccountsPayableAccruedExpenses/EOY0285340
IRS990/AccountsReceivable/BOY058008
IRS990/AccountsReceivable/EOY0160384
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SPECIAL EDUCATION PROGRAM - PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. APPROXIMATELY 25 STUDENTS SERVED.
IRS990/Activity2/Expense0169689
IRS990/Activity2/Revenue0214012
IRS990/Activity3/Description0OTHER PROGRAMS - FIELD TRIPS, TRANSPORTATION, AND NUTRITIONAL PROGRAMS FOR STUDENTS IN GRADES 5-8.
IRS990/Activity3/Expense0512111
IRS990/Activity3/Revenue06789
IRS990/ActivityOrMissionDescription0KIPP TECH VALLEY IS A TUITION FREE COLLEGE PREPARATORY PUBLIC MIDDLE SCHOOL LOCATED IN ALBANY, NY. BY PROVIDING A SAFE, STRUCTURED AND SUPPORTIVE LEARNING ENVIRONMENT FOR EVERY CHILD, KIPP TECH VALLEY WILL HELP EACH STUDENT ACQUIRE AND APPLY THE KNOWLEDGE, SKILLS, AND CHARACTER HABITS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND BEYOND.
IRS990/AddressPrincipalOfficerUS/AddressLine101 DUDLEY HEIGHTS
IRS990/AddressPrincipalOfficerUS/City0ALBANY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012210
IRS990/AllOtherExpenses/ManagementAndGeneral0128156
IRS990/AllOtherExpenses/ProgramServices0132663
IRS990/AllOtherExpenses/Total0260819
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY091396
IRS990/CashNonInterestBearing/EOY0123291
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0204719
IRS990/CompCurrentOfficersDirectors/Total0204719
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0385597
IRS990/ContributionsGrantsPriorYear0312949
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05043
IRS990/DepreciationDepletion/ProgramServices065657
IRS990/DepreciationDepletion/Total070700
IRS990/DescribedIn501C301
IRS990/Description0REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR GRADES 5-8. APPROXIMATELY 287 STUDENTS SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02161684
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024115
IRS990/FeesForServicesAccounting/Total024115
IRS990/FeesForServicesLegal/ManagementAndGeneral04744
IRS990/FeesForServicesLegal/Total04744
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1067.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KELLY KIMBROUGH
IRS990/Form990PartVIISectionA/NamePerson1B JASON BROOKS
IRS990/Form990PartVIISectionA/NamePerson2CARL YOUNG
IRS990/Form990PartVIISectionA/NamePerson3KELLY RYAN
IRS990/Form990PartVIISectionA/NamePerson4DAN CEASER
IRS990/Form990PartVIISectionA/NamePerson5JOHN P REILLY
IRS990/Form990PartVIISectionA/NamePerson6JASON DIGIANNI
IRS990/Form990PartVIISectionA/NamePerson7ERIC H BURNETT
IRS990/Form990PartVIISectionA/NamePerson8KEVIN CRUMB
IRS990/Form990PartVIISectionA/NamePerson9DONLEE APPLYRS
IRS990/Form990PartVIISectionA/NamePerson10DUSTIN MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation46632
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation911990
IRS990/Form990PartVIISectionA/OtherCompensation109906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization445385
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization978558
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1091500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRINCIPAL
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0385597
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04566825
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08584
IRS990/Insurance/ProgramServices026116
IRS990/Insurance/Total034700
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0355862
IRS990/LandBuildingsEquipmentBasis0455456
IRS990/LandBuildingsEquipmentBasisNet/BOY0167444
IRS990/LandBuildingsEquipmentBasisNet/EOY099594
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SCHOOL'S PRIMARY PURPOSE IS TO PREPARE STUDENTS FOR FUTURE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN P REILLY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0120246
IRS990/NetAssetsOrFundBalancesEOY0498234
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035566
IRS990/Occupancy/ProgramServices0463030
IRS990/Occupancy/Total0498596
IRS990/OfficeExpenses/ManagementAndGeneral028644
IRS990/OfficeExpenses/Total028644
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0158889
IRS990/OtherAssetsTotal/EOY0512828
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051260
IRS990/OtherEmployeeBenefits/ProgramServices0158323
IRS990/OtherEmployeeBenefits/Total0209583
IRS990/OtherExpensePriorYear01673281
IRS990/OtherExpensesCurrentYear01888091
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2FOOD PROGRAM
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4INSTRUCTIONAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0371635
IRS990/OtherExpenses/ManagementAndGeneral18075
IRS990/OtherExpenses/ProgramServices0209031
IRS990/OtherExpenses/ProgramServices1191636
IRS990/OtherExpenses/ProgramServices2105128
IRS990/OtherExpenses/ProgramServices375396
IRS990/OtherExpenses/Total0371635
IRS990/OtherExpenses/Total1209031
IRS990/OtherExpenses/Total2191636
IRS990/OtherExpenses/Total3113203
IRS990/OtherExpenses/Total475396
IRS990/OtherLiabilities/BOY0116921
IRS990/OtherLiabilities/EOY0116921
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05062
IRS990/OtherSalariesAndWages/ManagementAndGeneral0414204
IRS990/OtherSalariesAndWages/ProgramServices01279319
IRS990/OtherSalariesAndWages/Total01693523
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral047707
IRS990/PayrollTaxes/ProgramServices0103496
IRS990/PayrollTaxes/Total0151203
IRS990/PensionPlanContributions/ManagementAndGeneral08029
IRS990/PensionPlanContributions/ProgramServices033689
IRS990/PensionPlanContributions/Total041718
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06044
IRS990/PrepaidExpensesDeferredCharges/EOY04398
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04181228
IRS990/ProgramServiceRevenue/Description0FEES AND CONTRACT FROM
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear03556447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04174439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16789
IRS990/ProgramServiceRevenue/TotalRevenueColumn04174439
IRS990/ProgramServiceRevenue/TotalRevenueColumn16789
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0377988
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03960427
IRS990/RevenuesLessExpensesCY0377988
IRS990/RevenuesLessExpensesPriorYear068494
IRS990/SalariesEtcCurrentYear02300746
IRS990/SalariesEtcPriorYear02132683
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue066623
IRS990ScheduleD/Equipment/Depreciation0249447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0316070
IRS990ScheduleD/ExcessOrDeficitForYear0377988
IRS990ScheduleD/ExcessOrDeficitPerFS0377988
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04188837
IRS990ScheduleD/LeaseholdImprovements/BookValue032971
IRS990ScheduleD/LeaseholdImprovements/Depreciation0106415
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0139386
IRS990ScheduleD/OtherAssets/BookValue0512828
IRS990ScheduleD/OtherAssets/Description0DUE FROM SCHOOL DISTRICTS
IRS990ScheduleD/OtherLiabilities/Amount0116921
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04566825
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0512828
IRS990ScheduleD/TotalExpenses04188837
IRS990ScheduleD/TotalExpensesPerForm99004188837
IRS990ScheduleD/TotalOfAmounts0116921
IRS990ScheduleD/TotalOfBookValueLandBuildings099594
IRS990ScheduleD/TotalRevenue04566825
IRS990ScheduleD/TotalRevenuePerForm99004566825
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04188837
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04566825
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPERS AND WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation132B THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANACIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES TO COMMITTEE MEETINGS ARE NOT OFFICIALLY KEPT. THE COMMITTEE CHAIR REPORTS BACK TO THE BOARD MEMBERS AND THE RECOMMENDATIONS/ACCOMPLISHMENTS ARE REPORTED IN THE BOARD MINUTES AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY, AND ANY TIME DURING THE YEAR WHERE THERE IS A POSSIBLE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE SCHOOL'S PERFORMANCE COMPARED TO SIMILAR SCHOOLS AND USES VALUE ADDED ANALYSIS IN DETERMING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C"
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 DUDLEY HEIGHTS
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012210
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DUSTIN T MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber05187011909
IRS990/TotalAssets/BOY0481781
IRS990/TotalAssetsBOY0481781
IRS990/TotalAssets/EOY0900495
IRS990/TotalAssetsEOY0900495
IRS990/TotalCompGT150K00
IRS990/TotalContributions0385597
IRS990/TotalExpensesCurrentYear04188837
IRS990/TotalExpensesPriorYear03805964
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01345353
IRS990/TotalFunctionalExpenses/ProgramServices02843484
IRS990/TotalFunctionalExpenses/Total04188837
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0361535
IRS990/TotalLiabilitiesBOY0361535
IRS990/TotalLiabilities/EOY0402261
IRS990/TotalLiabilitiesEOY0402261
IRS990/TotalLiabNetAssetsFundBalances/BOY0481781
IRS990/TotalLiabNetAssetsFundBalances/EOY0900495
IRS990/TotalNbrEmployees038
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0120246
IRS990/TotalNetAssetsFundBalances/EOY0498234
IRS990/TotalOtherCompensation028528
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02843484
IRS990/TotalProgramServiceRevenue04181228
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0215443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$900,495
Liabilities
$402,261
Net assets
$498,234
Revenue
-
Expenses
$4,188,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$78.9$24.7$47.4$46.8$0.61
2023Detailed filing. Detailed filing data is available for this year.$57.8$33.7$24.1$47.2$46.6$0.55
2022Detailed filing. Detailed filing data is available for this year.$45.9$29.7$16.2$31.6$29.8$1.81
2021Detailed filing. Detailed filing data is available for this year.$44.2$29.8$14.4$27.1$23.7$3.35
2020Detailed filing. Detailed filing data is available for this year.$20.1$19.1$1.02$13.4$10.9$2.50
2019Detailed filing. Detailed filing data is available for this year.$17.9$18.5$0.58$10.3$9.65$0.68
2018Detailed filing. Detailed filing data is available for this year.$16.7$17.0$0.39$8.55$8.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$14.4$15.5$1.03$7.17$6.54$0.62
2016Detailed filing. Detailed filing data is available for this year.$8.59$8.45$0.14$4.96$5.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.20$8.50$0.70$4.85$4.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.45$8.70$0.75$4.84$5.31$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.64$1.22$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.33$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.40$0.50$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.38$0.14$3.82