Civic Intelligence

Kipp Albany Community Public Charter

990 • Fiscal year 2022 • EIN 20-1347748

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

321 Northern BlvdAlbany, NY 12210-2653

(518) 694-9494

Siviq Scores

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

Liabilities / Assets

71st percentile

0.65x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.94x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

43rd percentile

5.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$183,154

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,871,541

Up $1,682,905 (+3.8%) from 2021

Net Assets

Up

$16,156,384

Up $1,806,122 (+13%) from 2021

Liabilities

Down

$29,715,157

Down $123,217 (-0.4%) from 2021

Revenue

Up

$31,563,380

Up $4,461,049 (+16%) from 2021

Expenses

Up

$29,757,258

Up $6,008,518 (+25%) from 2021

Net Income

Down

$1,806,122

Down $1,547,469 (-46%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$45,871,541
Liabilities$29,715,157
Net Assets$16,156,384

Operations Trend

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

2022

Revenue$31,563,380
Expenses$29,757,258
Net Income$1,806,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$31,563,380
Mission and Program Overview

Mission

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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,604,662$28,782,919▲ $178,257
Cash and Non-Interest-Bearing Accounts$11,643,143$11,319,303▼ $323,840
Pledges and Grants Receivable$1,230,187$2,783,398▲ $1,553,211
Savings and Temporary Cash Investments$1,406,180$1,406,321▲ $141
Accounts Receivable$914,697$1,245,602▲ $330,905
Prepaid Expenses and Deferred Charges$100,059$92,481▼ $7,578
Inventories for Sale or Use$136,093$87,902▼ $48,191
Total Assets$44,188,636$45,871,541▲ $1,682,905
Other Assets Total$153,615$153,615→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,512,721$28,000,149▼ $512,572
Accounts Payable and Accrued Expenses$1,325,653$1,710,008▲ $384,355
Deferred Revenue-$5,000-
Total Liabilities$29,838,374$29,715,157▼ $123,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,321,068$16,123,132▲ $1,802,064
Net Assets With Donor Restrictions$29,194$33,252▲ $4,058
Total Net Assets Fund Balance$14,350,262$16,156,384▲ $1,806,122
Total Liabilities and Net Assets / Fund Balance$44,188,636$45,871,541▲ $1,682,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,945,868$4,476,589$28,422,457
Land$3,430,892-$3,430,892
Equipment$1,322,572$1,620,705$2,943,277
Other Land Buildings$8,117$494,318$502,435
Leasehold Improvements$75,470$53,669$129,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
S N CurrieChief Impact OfficerFT$165,652$17,502$183,154
Stephanie ValleExecutive DirectorFT$157,381$22,204$179,585
Jon ThatcherChief Operating OfficerFT$146,068$12,991$159,059
Halim GenusMiddle School PrincipalFT$145,914$12,879$158,793
Maya TucciPrimary School PrincipalFT$138,921$12,910$151,831
Sherrmaine Moore-boakyeMiddle School PrincipalFT$130,681$17,055$147,736
Chrisheena HillElementary School PrincipaFT$128,706$11,433$140,139
Andrea EllisElementary School PrincipaFT$126,077$4,361$130,438

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesTransportationPO BOX 415347, Boston, MA 02241$689,674
Martinez Cleaning LLCNon-instructional Contract Labor19 AVIATION ROAD, Albany, NY 12205$298,549
Infinite Love LLCNon-instructional Contract Labor43 QUAIL STREET, Albany, NY 12206$127,740
Shepherd Communication And SecurityNon-instructional Contract Labor21A RAILROAD AVENUE SUITE D, Albany, NY 12205$125,877
Executive CleaningNon-instructional Contract LaborPO BOX 622, Glenmont, NY 12077$120,220
Revenue and Support

Revenue Composition

Contributions and Grants
$4,518,953
Program Service Revenue
$27,044,286
Investment Income
$141
Other Revenue
$0
All Other Contributions
$262,861
Change in Net Assets
$1,806,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,563,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,563,380
Total Revenue per Form 990
$31,563,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,335,126
Other Expenses$10,422,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,649,849$2,999,566-$14,649,415
Other Employee Benefits$2,239,343$101,648-$2,340,991
All Other Expenses$1,025,525$471,365-$1,496,890
Fees for Services Other$752,170$550,959-$1,303,129
Depreciation Depletion$1,138,179$126,464-$1,264,643
Payroll Taxes$989,022$253,907-$1,242,929
Interest$960,681$106,742-$1,067,423
Other Expenses$683,520$70,345-$683,520
Pension Plan Contributions$501,164$52,864-$554,028
Current Officers, Directors, Trustees, and Key Employees$443,687$104,076-$547,763
Office Expenses$188,204$329,496-$517,700
Occupancy$386,134$43,106-$429,240
Insurance-$193,797-$193,797
Fees for Services Accounting-$141,144-$141,144
Fees for Services Legal-$116,991-$116,991
Advertising-$100,494-$100,494
Total Functional Expenses$23,896,716$5,860,542$0$29,757,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,757,258
Total Expenses per Audited Statements$29,757,258
Total Expenses per Form 990$29,757,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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.

Form 990, Part VI, Section B, Line 11B

The form 990 is presented to the board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

The board of directors review the conflict of interest policy annually, and any time during the year where there is a possible conflict.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The governing documents and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Kipp Albany Community Public Charter
EIN
20-1347748
Phone
5186949494
Address
321 NORTHERN BLVD, ALBANY, NY 12210-2653

Signing Officer

Name
Stephanie Valle
Title
Executive Director
Phone
5186949494
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Reilly
Formed
2006
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
327
Volunteers
13

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

This process is consistent with the prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2019 through june 30, 2022 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.

Raw XML AppendixShowing 400 of 680 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01325653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01710008
IRS990/AccountsReceivableGrp/BOYAmt0914697
IRS990/AccountsReceivableGrp/EOYAmt01245602
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KIPP 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. 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/ManagementAndGeneralAmt0100494
IRS990/AdvertisingGrp/TotalAmt0100494
IRS990/AllOtherContributionsAmt0262861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0471365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01025525
IRS990/AllOtherExpensesGrp/TotalAmt01496890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KASSANDRA HIGGINS
IRS990/BooksInCareOfDetail/PhoneNum05186949494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 NORTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0122102653
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011643143
IRS990/CashNonInterestBearingGrp/EOYAmt011319303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0443687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0547763
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0689674
IRS990/ContractorCompensationGrp/CompensationAmt1298549
IRS990/ContractorCompensationGrp/CompensationAmt2127740
IRS990/ContractorCompensationGrp/CompensationAmt3125877
IRS990/ContractorCompensationGrp/CompensationAmt4120220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 415347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119 AVIATION ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt243 QUAIL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt321A RAILROAD AVENUE SUITE D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 622
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GLENMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd412077
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DURHAM SCHOOL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARTINEZ CLEANING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INFINITE LOVE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHEPHERD COMMUNICATION AND SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXECUTIVE CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1NON-INSTRUCTIONAL CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2NON-INSTRUCTIONAL CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3NON-INSTRUCTIONAL CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc4NON-INSTRUCTIONAL CONTRACT LABOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04518953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt010422132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027044286
IRS990/CYRevenuesLessExpensesAmt01806122
IRS990/CYSalariesCompEmpBnftPaidAmt019335126
IRS990/CYTotalExpensesAmt029757258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031563380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126464
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01138179
IRS990/DepreciationDepletionGrp/TotalAmt01264643
IRS990/Desc0THE REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH GRADE 8. THERE ARE APPROXIMATELY 1624 STUDENTS SERVICED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029194
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033252
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0327
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019793302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0141144
IRS990/FeesForServicesAccountingGrp/TotalAmt0141144
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0116991
IRS990/FeesForServicesLegalGrp/TotalAmt0116991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0550959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0752170
IRS990/FeesForServicesOtherGrp/TotalAmt01303129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011433
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DON-LEE APPLYRS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY WALBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SHAI BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY ALONGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN P REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JUANITA NABORS
IRS990/Form990PartVIISectionAGrp/PersonNm9LASONE GARLAND-BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RON MEXICO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL STRIANESE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BELLAFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JON THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15S N CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MAYA TUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm17HALIM GENUS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRMAINE MOORE-BOAKYE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISHEENA HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIMARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELEMENTARY SCHOOL PRINCIPA
IRS990/Form990PartVIISectionAGrp/TitleTxt19MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ELEMENTARY SCHOOL PRINCIPA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04256092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031563380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193797
IRS990/InsuranceGrp/TotalAmt0193797
IRS990/InterestGrp/ManagementAndGeneralAmt0106742
IRS990/InterestGrp/ProgramServicesAmt0960681
IRS990/InterestGrp/TotalAmt01067423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087902
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06645281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028604662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028782919
IRS990/LandBldgEquipCostOrOtherBssAmt035428200
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028512721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028000149
IRS990/NetAssetsOrFundBalancesBOYAmt014350262
IRS990/NetAssetsOrFundBalancesEOYAmt016156384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014321068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016123132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043106
IRS990/OccupancyGrp/ProgramServicesAmt0386134
IRS990/OccupancyGrp/TotalAmt0429240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188204
IRS990/OfficeExpensesGrp/TotalAmt0517700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153615
IRS990/OtherAssetsTotalGrp/EOYAmt0153615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02239343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02340991
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170345
IRS990/OtherExpensesGrp/ProgramServicesAmt01427929
IRS990/OtherExpensesGrp/ProgramServicesAmt1878203
IRS990/OtherExpensesGrp/ProgramServicesAmt2633106
IRS990/OtherExpensesGrp/ProgramServicesAmt3683520
IRS990/OtherExpensesGrp/TotalAmt01427929
IRS990/OtherExpensesGrp/TotalAmt1975781
IRS990/OtherExpensesGrp/TotalAmt2703451
IRS990/OtherExpensesGrp/TotalAmt3683520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02999566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011649849
IRS990/OtherSalariesAndWagesGrp/TotalAmt014649415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0989022
IRS990/PayrollTaxesGrp/TotalAmt01242929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0501164
IRS990/PensionPlanContributionsGrp/TotalAmt0554028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01230187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02783398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092481
IRS990/PrincipalOfficerNm0JOHN P REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE / CHILD NUTRITION PR
IRS990/ProgramServiceRevenueGrp/Desc2STUDENTS WITH DISABILITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025040203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025040203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11529210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111162
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPECIAL EDUCATION PROGRAM PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. 4% OF STUDENTS RECEIVE SPECIAL EDUCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01421185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363711
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EDUCATION - FIELD TRIPS, TRANSPORTATION, AND NUTRITIONAL PROGRAMS SERVE STUDENTS IN KINDERGARTEN THROUGH 8.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02682229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits