Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-0330809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,152,077
Up $284,505 (+15%) from 2021
Net Assets
Up$2,047,769
Up $261,747 (+15%) from 2021
Liabilities
Up$104,308
Up $22,758 (+28%) from 2021
Revenue
Up$2,812,965
Up $142,570 (+5.3%) from 2021
Expenses
Up$2,551,222
Up $72,853 (+2.9%) from 2021
Net Income
Up$261,743
Up $69,717 (+36%) from 2021
To offer an academically rigorous, content-rich, public education to the students (k-9) of albany county school district
To offer an academically rigorous contentrich public education to the students K8 of Albany County School District
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,168,266 | $1,562,842 | ▲ $394,576 |
| Land, Buildings, and Equipment, Net | $680,858 | $571,204 | ▼ $109,654 |
| Prepaid Expenses and Deferred Charges | $6,165 | $9,274 | ▲ $3,109 |
| Accounts Receivable | $6,897 | $5,048 | ▼ $1,849 |
| Cash and Non-Interest-Bearing Accounts | $5,391 | $3,709 | ▼ $1,682 |
| Total Assets | $1,867,577 | $2,152,077 | ▲ $284,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,944 | $87,775 | ▲ $21,831 |
| Other Liabilities | $15,606 | $16,533 | ▲ $927 |
| Total Liabilities | $81,550 | $104,308 | ▲ $22,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,786,027 | $2,047,769 | ▲ $261,742 |
| Total Net Assets Fund Balance | $1,786,027 | $2,047,769 | ▲ $261,742 |
| Total Liabilities and Net Assets / Fund Balance | $1,867,577 | $2,152,077 | ▲ $284,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $569,874 | $1,429,469 | $1,999,343 |
| Equipment | $1,330 | $362,156 | $363,486 |
| Other Land Buildings | - | $791 | $791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John R Cowper | Principal | FT | $100,425 | $100,425 |
| Sarah J Nielsen | Business Manager | FT | $68,372 | $68,372 |
| Name | Title |
|---|---|
| Cassie Miller | Board Chair |
| Lindsay Schumaker | Board Chair |
| Charlie Zhang | Director |
| Clayton Schultz | Director |
| David Kling | Director |
| Derek Scasta | Director |
| Sheila Mueller | DirectorTreasurer |
| Eileen Johnson | Secretary |
| Kenny Zheng | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,209,958 |
| Other Expenses | $341,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,236,660 | $190,497 | - | $1,427,157 |
| Other Employee Benefits | $241,366 | $70,126 | - | $311,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,797 | - | $168,797 |
| Pension Plan Contributions | $120,403 | $34,981 | - | $155,384 |
| Payroll Taxes | $114,005 | $33,123 | - | $147,128 |
| Depreciation Depletion | - | $109,654 | - | $109,654 |
| Office Expenses | $39,656 | $44,973 | - | $84,629 |
| Occupancy | - | $36,031 | - | $36,031 |
| Insurance | - | $12,673 | - | $12,673 |
| Fees for Services Accounting | - | $11,800 | - | $11,800 |
| Conferences and Meetings | $11,142 | - | - | $11,142 |
| All Other Expenses | $5,220 | $3,234 | - | $8,454 |
| Other Expenses | $5,107 | $1,013 | - | $5,107 |
| Fees for Services Legal | - | $619 | - | $619 |
| Travel | $203 | - | - | $203 |
| Total Functional Expenses | $1,782,762 | $768,460 | $0 | $2,551,222 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,774,809 |
| Expenses per Audited Statements | $2,551,222 |
| Total Expenses per Form 990 | $2,551,222 |
| Expenses Not Reported on Form 990 | $223,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| School activities fund | $12,395 |
| Student council fund | $2,683 |
| Student publications fund | $1,455 |
“Tax Return is provided to the Board Chair, Treasurer and Business Manager”
“for review and is filed after review by all.”
“Directors are required to inform the Board of potential conflicts.”
“The primary considerations for determining compensation of officers”
“is the fair market value of comparable salaries and the annual budget.”
“The bylaws, including the conflict of interest policy are available on the”
“website. The Financial Statements are available upon request.”
“The after-school program was cancelled in May 2021.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To offer an academically rigorous contentrich public education to the students K8 of Albany County School District |
| IRS990/AllOtherContributionsAmt | 0 | 15360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH NIELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077459930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4037 E Grand Ave Ste Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laramie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2644425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1713 |
| IRS990/CYOtherExpensesAmt | 0 | 341264 |
| IRS990/CYOtherRevenueAmt | 0 | 166757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2209958 |
| IRS990/CYTotalExpensesAmt | 0 | 2551222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2812965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109654 |
| IRS990/Desc | 0 | After-school program of care for SRA students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.500 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHN R COWPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH J NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY SCHUMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY ZHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAYTON SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK SCASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68372 |
| 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/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/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DirectorTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1455 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2627610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 2812965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1792416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2363620 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide an academically rigorous, content-rich integrated educational program grounded in a common foundation and sequence of study. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1786027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2047769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1786027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2047769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311492 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trips |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Major Maintenance |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3257 |
| IRS990/OtherRevenueTotalAmt | 0 | 166757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1236660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1427157 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9274 |
| IRS990/PrincipalOfficerNm | 0 | SARAH NIELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2501855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1191 |
| IRS990/PYOtherExpensesAmt | 0 | 964386 |
| IRS990/PYOtherRevenueAmt | 0 | 159368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1513983 |
| IRS990/PYTotalExpensesAmt | 0 | 2478369 |
| IRS990/PYTotalRevenueAmt | 0 | 2670395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1168266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1562842 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 223587 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 223587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 362156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363486 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 223587 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2551222 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 569874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1429469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1999343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | School activities fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Student publications fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Student council fund |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 223587 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2812965 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 571204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2551222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2812965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3036552 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2774809 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Snowy Range Academy receives funds from Albany County School District. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Solicitations for students include a statement similar to the following: "free public school open to any Albany County student." The formal nondiscriminatory policy is included in student and employee handbooks as well as prospective student information. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P1, Ln 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The after-school program was cancelled in May 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax Return is provided to the Board Chair, Treasurer and Business Manager |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | for review and is filed after review by all. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors are required to inform the Board of potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The primary considerations for determining compensation of officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | is the fair market value of comparable salaries and the annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The bylaws, including the conflict of interest policy are available on the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | website. The Financial Statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1867577 |
| IRS990/TotalAssetsEOYAmt | 0 | 2152077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1867577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2152077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2644425 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 768460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1782762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2551222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81550 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.