Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-2125575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,403,328
Up $47,742 (+3.5%) from 2018
Net Assets
Up$1,077,055
Up $92,329 (+9.4%) from 2018
Liabilities
Down$326,273
Down $44,587 (-12%) from 2018
Revenue
Down$3,493,521
Down $328,851 (-8.6%) from 2018
Expenses
Down$3,401,192
Down $888,354 (-21%) from 2018
Net Income
Up$92,329
Up $559,503 (+120%) from 2018
The aloma d. Johnson charter school, a k-4 primary school, will provide all students an innovative, high quality, and comprehensive school program based on fostering students' intellectual, physical, social, and emotional growth and helping them acquire the knowledge, skills, and abilities they need to reach their full learning potential. The school is committed to improving student academic achievement and performance, with the legal and administrative flexibility afforded to charter schools and responsibility and direct accountability for producing student results.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,039,078 | $1,176,229 | ▲ $137,151 |
| Pledges and Grants Receivable | $163,972 | $127,370 | ▼ $36,602 |
| Land, Buildings, and Equipment, Net | $65,947 | $37,485 | ▼ $28,462 |
| Accounts Receivable | $36,059 | $16,477 | ▼ $19,582 |
| Prepaid Expenses and Deferred Charges | $20,649 | $12,273 | ▼ $8,376 |
| Cash and Non-Interest-Bearing Accounts | $4,548 | $8,161 | ▲ $3,613 |
| Total Assets | $1,355,586 | $1,403,328 | ▲ $47,742 |
| Other Assets Total | $25,333 | $25,333 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $370,860 | $326,273 | ▼ $44,587 |
| Total Liabilities | $370,860 | $326,273 | ▼ $44,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $984,726 | $1,077,055 | ▲ $92,329 |
| Total Net Assets Fund Balance | $984,726 | $1,077,055 | ▲ $92,329 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,586 | $1,403,328 | ▲ $47,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $325,719 | $325,719 |
| Equipment | $37,485 | $141,337 | $178,822 |
| Other Land Buildings | $0 | $22,327 | $22,327 |
| Name | Title |
|---|---|
| Jerry L Linder | Board President |
| John a Johnson | Board Vice President |
| Dr Illana Lane | Board Member |
| Kevin Ragland | Board Member |
| Melissa Molnar | Board Member |
| Kevin D Robinson | Board Secretary |
| Yvonne B Evans | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,282,913 |
| Other Expenses | $1,118,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,338,024 | $367,848 | - | $1,705,872 |
| Occupancy | $496,720 | $132,038 | - | $628,758 |
| Other Employee Benefits | $223,999 | $59,544 | - | $283,543 |
| Payroll Taxes | $125,999 | $33,494 | - | $159,493 |
| Pension Plan Contributions | $105,863 | $28,142 | - | $134,005 |
| Fees for Services Other | $46,378 | $68,293 | - | $114,671 |
| Insurance | $32,458 | $8,629 | - | $41,087 |
| Fees for Services Accounting | - | $32,430 | - | $32,430 |
| Depreciation Depletion | $22,485 | $5,977 | - | $28,462 |
| All Other Expenses | $9,935 | $9,754 | - | $19,689 |
| Other Expenses | $14,181 | $3,770 | - | $17,951 |
| Office Expenses | $11,738 | $3,121 | - | $14,859 |
| Travel | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $2,504,385 | $896,807 | $0 | $3,401,192 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,401,192 |
| Total Expenses per Audited Statements | $3,401,192 |
| Total Expenses per Form 990 | $3,401,192 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board president.”
“Board members are interviewed by nominating committee to determine possible conflicts of interest.”
“The board of trustees reviews and approves compensation of top management and key employees.”
“UPON REQUEST.”
“There has been no change in the procedures the committee follows with regards to the audited financial statements of the entity. The return is reviewed by the entire board of directors, there is no separate audit committee.”
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 | 370860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ALOMA D. JOHNSON CHARTER SCHOOL, A K-4 PRIMARY SCHOOL, WILL PROVIDE ALL STUDENTS AN INNOVATIVE, HIGH QUALITY, AND COMPREHENSIVE SCHOOL PROGRAM BASED ON FOSTERING STUDENTS' INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH AND HELPING THEM ACQUIRE THE KNOWLEDGE, SKILLS, AND ABILITIES THEY NEED TO REACH THEIR FULL LEARNING POTENTIAL. THE SCHOOL IS COMMITTED TO IMPROVING STUDENT ACADEMIC ACHIEVEMENT AND PERFORMANCE, WITH THE LEGAL AND ADMINISTRATIVE FLEXIBILITY AFFORDED TO CHARTER SCHOOLS AND RESPONSIBILITY AND DIRECT ACCOUNTABILITY FOR PRODUCING STUDENT RESULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 5822 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168564390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 JEWETT PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3549 |
| IRS990/CYOtherExpensesAmt | 0 | 1118279 |
| IRS990/CYOtherRevenueAmt | 0 | 1280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3230463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2282913 |
| IRS990/CYTotalExpensesAmt | 0 | 3401192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3493521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28462 |
| IRS990/Desc | 0 | REGULAR EDUCATION - GRADES K-4, PREPARES STUDENTS FOR THE CHALLENGES AND OPPORTUNITIES OF THE WORKING WORLD AND FOR SUCCESS IN THEIR ADULT LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1525176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JERRY L LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN D ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE B EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ILLANA LANE |
| 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/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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 252407 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3493521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526868 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS, AND ABILITIES NEEDED TO REACH THEIR FULL LEARNING POTENTIAL. THE SCHOOL FOCUSES ON GETTING STUDENTS READY FOR THE HIGH EDUCATIONAL STANDARDS OF NEW YORK STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 984726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1077055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 496720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 628758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283543 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1280 |
| IRS990/OtherRevenueTotalAmt | 0 | 1280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1338024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1705872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12273 |
| IRS990/PrincipalOfficerNm | 0 | JERRY L LINDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENTS W/ DISABILITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3212743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3212743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EDUCATION - PROVIDES STUDENTS WITH DISABILITIES THE OPPORTUNITY TO ACQUIRE THE KNOWLEDGE, SKILLS, AND ABILITIES THEY NEED TO REACH THEIR FULL LEARNING POTENTIAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115339 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17720 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 863870 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4153 |
| IRS990/PYOtherExpensesAmt | 0 | 1383249 |
| IRS990/PYOtherRevenueAmt | 0 | 4484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3596053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -467174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2906297 |
| IRS990/PYTotalExpensesAmt | 0 | 4289546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3822372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92329 |
| 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 | 3212743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1039078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1176229 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178822 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3401192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 325719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 325719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22327 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3493521 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3401192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3493521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3493521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3401192 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE FACULTY AND ADMINISTRATIVE STAFF. IF REQUIRED, THESE RECORDS CAN BE PREPARED. THE SCHOOL DOES MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY. THESE RECORDS ARE AVAILABLE UPON REQUEST. THE SCHOOL DOES NOT MAINTAIN RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS DUE TO THE FACT THAT THEY DO NOT CHARGE TUITION. SINCE THEY DO NOT CHARGE TUITION, THEERE IS NO NEED TO PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT INCOME - ENTITLEMENT GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE INTERVIEWED BY NOMINATING COMMITTEE TO DETERMINE POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAS BEEN NO CHANGE IN THE PROCEDURES THE COMMITTEE FOLLOWS WITH REGARDS TO THE AUDITED FINANCIAL STATEMENTS OF THE ENTITY. THE RETURN IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS, THERE IS NO SEPARATE AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1355586 |
| IRS990/TotalAssetsEOYAmt | 0 | 1403328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1355586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1403328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 258229 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 896807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2504385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3401192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 326273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 326273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 984726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077055 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 863870 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1280 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2504385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3230463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3549 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3231743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3493521 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1403328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/TravelGrp/TotalAmt | 0 | 1000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 984726 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1077055 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 JEWETT PARKWAY |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADJCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.