Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1347748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$44,188,636
Up $24,102,960 (+120%) from 2020
Net Assets
Up$14,350,262
Up $13,325,424 (+1300%) from 2020
Liabilities
Up$29,838,374
Up $10,777,536 (+57%) from 2020
Revenue
Up$27,102,331
Up $13,731,535 (+103%) from 2020
Expenses
Up$23,748,740
Up $12,879,912 (+119%) from 2020
Net Income
Up$3,353,591
Up $851,623 (+34%) from 2020
The school's primary purpose is to prepare students for future opportunities.
Kipp albany community public charter schools (kipp albany) launched on july 1, 2020 as the new partnership between kipp tech valley charter schools (ktv) and albany community charter schools (accs). Kipp albany is a unified group of schools striving towards excellence in education in the capital region. Located on the north and south end of albany, kipp albany will serve 1,600 students in grades k-8 in the 2021-2022 school year. Kipp albany is governed by a local board of directors focused on providing students with the tools they need to achieve their limitless potential in college, career, and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,770,104 | $28,604,662 | ▲ $11,834,558 |
| Cash and Non-Interest-Bearing Accounts | $2,603,096 | $11,643,143 | ▲ $9,040,047 |
| Savings and Temporary Cash Investments | - | $1,406,180 | - |
| Pledges and Grants Receivable | - | $1,230,187 | - |
| Accounts Receivable | $667,978 | $914,697 | ▲ $246,719 |
| Inventories for Sale or Use | - | $136,093 | - |
| Prepaid Expenses and Deferred Charges | $43,498 | $100,059 | ▲ $56,561 |
| Investments Other Securities | $1,000 | - | - |
| Total Assets | $20,085,676 | $44,188,636 | ▲ $24,102,960 |
| Other Assets Total | $0 | $153,615 | ▲ $153,615 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,356,225 | $28,512,721 | ▲ $22,156,496 |
| Tax Exempt Bond Liabilities | $10,927,234 | - | - |
| Other Liabilities | $1,374,860 | $0 | ▼ $1,374,860 |
| Accounts Payable and Accrued Expenses | $382,999 | $1,325,653 | ▲ $942,654 |
| Deferred Revenue | $19,520 | - | - |
| Total Liabilities | $19,060,838 | $29,838,374 | ▲ $10,777,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $713,614 | $14,321,068 | ▲ $13,607,454 |
| Net Assets With Donor Restrictions | $311,224 | $29,194 | ▼ $282,030 |
| Total Net Assets Fund Balance | $1,024,838 | $14,350,262 | ▲ $13,325,424 |
| Total Liabilities and Net Assets / Fund Balance | $20,085,676 | $44,188,636 | ▲ $24,102,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,351,173 | $3,717,858 | $28,069,031 |
| Land | $3,430,892 | - | $3,430,892 |
| Equipment | $721,990 | $1,131,813 | $1,853,803 |
| Other Land Buildings | $33,928 | $468,507 | $502,435 |
| Leasehold Improvements | $66,679 | $62,460 | $129,139 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| S N Currie | Chief Impact Officer | FT | $181,333 | $45,890 | $227,223 |
| Stephanie Valle | Executive Director | FT | $172,318 | $19,654 | $191,972 |
| Sherrmaine Moore-boakye | Middle School Principal | FT | $142,080 | $36,580 | $178,660 |
| Maya Tucci | Primary School Principal | FT | $135,745 | $13,176 | $148,921 |
| Halim Genus | Middle School Principal | FT | $123,894 | $12,434 | $136,328 |
| Jennifer Brady | Senior Director of Regional Operations | FT | $115,010 | $16,531 | $131,541 |
| Andrea Ellis | Elementary School Principal | FT | $117,881 | $5,927 | $123,808 |
| Name | Title |
|---|---|
| John P Reilly | President |
| Dr Shai Butler | Vice President |
| Dr Don-lee Applyrs | Trustee |
| Juanita Nabors | Trustee |
| Katie Hohman | Trustee |
| Kelly Kimbrough | Trustee |
| Kelly Walborn | Trustee |
| Lasone Garland-bryan | Trustee |
| Michael Strianese | Trustee |
| Ron Mexico | Trustee |
| Carl Young | Secretary |
| Guy Alonge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham School Services | Transportation | 830 S PEARL ST, Albany, NY 12202 | $204,360 |
| Infinite Love LLC | Non-instructional Contract Labor | 43 QUAIL STREET, Albany, NY 12206 | $186,370 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,982,256 |
| Other Expenses | $7,766,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,589,754 | $2,493,901 | - | $12,083,655 |
| Other Employee Benefits | $1,787,277 | $198,587 | - | $1,985,864 |
| Fees for Services Other | $804,037 | $382,992 | - | $1,187,029 |
| Payroll Taxes | $924,995 | $102,777 | - | $1,027,772 |
| Interest | $882,996 | $98,111 | - | $981,107 |
| Depreciation Depletion | $872,674 | $96,964 | - | $969,638 |
| All Other Expenses | $570,961 | $395,096 | - | $966,057 |
| Pension Plan Contributions | $448,594 | $49,844 | - | $498,438 |
| Other Expenses | $434,005 | $70,686 | - | $434,005 |
| Current Officers, Directors, Trustees, and Key Employees | $311,877 | $74,650 | - | $386,527 |
| Occupancy | $263,846 | $29,317 | - | $293,163 |
| Insurance | - | $209,018 | - | $209,018 |
| Office Expenses | $90,827 | $101,476 | - | $192,303 |
| Fees for Services Accounting | - | $107,391 | - | $107,391 |
| Advertising | - | $83,577 | - | $83,577 |
| Fees for Services Legal | - | $33,501 | - | $33,501 |
| Total Functional Expenses | $18,167,155 | $5,581,585 | $0 | $23,748,740 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,748,740 |
| Expenses per Audited Statements | $22,695,043 |
| Total Expenses per Audited Statements | $22,695,043 |
| Expenses Not Reported on Financial Statements | $1,053,697 |
| Other Expense Adjustments | $1,053,697 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The by-laws and other corporate documents were amended to reflect the merger of kipp tech valley charter school and albany community charter school into kipp: albany community public charter schools.”
“Minutes to committee meetings are not officially kept. There are no binding votes taken in committees. The committee chair reports back to the board members and the recommendations/accomplishments are reported in the board minutes at that time.”
“The form 990 is presented to the board of directors prior to submission.”
“The board of directors review the conflict of interest policy annually, and any time during the year where there is a possible conflict.”
“The 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 determining compensation.”
“The governing documents and form 990 are available upon request.”
“Transfer in of albany community charter school net assets 9,971,833.”
“This process is consistent with the prior year.”
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulation and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
“Debt issuance costs written off and loan prepayment fees 1,053,697.”
“Debt issuance costs written off and loan prepayment fees 1,053,697.”
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 | 382999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1325653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 667978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 914697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KIPP ALBANY COMMUNITY PUBLIC CHARTER SCHOOLS (KIPP ALBANY) LAUNCHED ON JULY 1, 2020 AS THE NEW PARTNERSHIP BETWEEN KIPP TECH VALLEY CHARTER SCHOOLS (KTV) AND ALBANY COMMUNITY CHARTER SCHOOLS (ACCS). KIPP ALBANY IS A UNIFIED GROUP OF SCHOOLS STRIVING TOWARDS EXCELLENCE IN EDUCATION IN THE CAPITAL REGION. LOCATED ON THE NORTH AND SOUTH END OF ALBANY, KIPP ALBANY WILL SERVE 1,600 STUDENTS IN GRADES K-8 IN THE 2021-2022 SCHOOL YEAR. KIPP ALBANY IS GOVERNED BY A LOCAL BOARD OF DIRECTORS FOCUSED ON PROVIDING STUDENTS WITH THE TOOLS THEY NEED TO ACHIEVE THEIR LIMITLESS POTENTIAL IN COLLEGE, CAREER, AND BEYOND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83577 |
| IRS990/AllOtherContributionsAmt | 0 | 287686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 395096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 570961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 966057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE VALLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186949494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 NORTHERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 122102653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2603096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11643143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 386527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 204360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 830 S PEARL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 43 QUAIL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFINITE LOVE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NON-INSTRUCTIONAL CONTRACT LABOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3357625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1744 |
| IRS990/CYOtherExpensesAmt | 0 | 7766484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23742962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3353591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15982256 |
| IRS990/CYTotalExpensesAmt | 0 | 23748740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27102331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 872674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 969638 |
| IRS990/Desc | 0 | THE REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH GRADE 8. THERE ARE APPROXIAMATELY 1493 STUDENTS SERVICED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311224 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14724994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107391 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33501 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 382992 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 804037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1187029 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 45890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36580 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE HOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DON-LEE APPLYRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY WALBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SHAI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY ALONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN P REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUANITA NABORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LASONE GARLAND-BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON MEXICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL STRIANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | S N CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAYA TUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HALIM GENUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRMAINE MOORE-BOAKYE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 181333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142080 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRIMARY SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ELEMENTARY SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR DIRECTOR OF REGIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3069939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27102331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98111 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 882996 |
| IRS990/InterestGrp/TotalAmt | 0 | 981107 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5380638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16770104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28604662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33985300 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION: TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE- COLLEGE, CAREER, AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6356225 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28512721 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1024838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14350262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 713614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14321068 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9971833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1787277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1985864 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT ISSUANCE COSTS WRI |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES / MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1053697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 636173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 549139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 434005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1053697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 706859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 549139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 434005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1374860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2493901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9589754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12083655 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 924995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1027772 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 448594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 498438 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1230187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100059 |
| IRS990/PrincipalOfficerNm | 0 | JOHN P REILLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE / CHILD NUTRITION PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENTS WITH DISABILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22973680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 490959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22973680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 490959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SPECIAL EDUCATION PROGRAM PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. 6% OF STUDENTS RECEIVE SPECIAL EDUCATIONAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 617365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 232978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS - FIELD TRIPS, TRANSPORTATION, AND NUTRITIONAL PROGRAMS SERVE STUDENTS IN KINDERGARTEN THROUGH 8. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2824796 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 490959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2299958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 838 |
| IRS990/PYOtherExpensesAmt | 0 | 3280479 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11070000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2501968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7588349 |
| IRS990/PYTotalExpensesAmt | 0 | 10868828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13370796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3353591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23019025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1406180 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.