Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 83-2503414 • 501(c)3 • Truxton, NY
Profile
The School will cultivate an enthusiasm for learning through project based curriculum that celebrates rural life, environmental stewardship and our agricultural heritage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,015,244
Up $39,970 (+4.1%) from 2024
Liabilities
Up$148,429
Up $8,516 (+6.1%) from 2024
Net Assets
Up$866,815
Up $31,454 (+3.8%) from 2024
Revenue
Up$1,308,248
Up $247,459 (+23%) from 2024
Expenses
Up$1,423,746
Up $98,488 (+7.4%) from 2024
Net Income
Up-$115,498
Up $148,971 (+56%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The School will cultivate an enthusiasm for learning through project based curriculum that celebrates rural life, environmental stewardship and our agricultural heritage.
The School will cultivate an enthusiasm for learning through project based curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $455,515 | $666,883 | ▲ $211,368 |
| Pledges and Grants Receivable | - | $180,332 | - |
| Accounts Receivable | $385,825 | $81,960 | ▼ $303,865 |
| Land, Buildings, and Equipment, Net | $127,197 | $79,332 | ▼ $47,865 |
| Prepaid Expenses and Deferred Charges | $6,737 | $6,737 | → $0 |
| Total Assets | $975,274 | $1,015,244 | ▲ $39,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,913 | $148,429 | ▲ $8,516 |
| Total Liabilities | $139,913 | $148,429 | ▲ $8,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $790,440 | $739,312 | ▼ $51,128 |
| Net Assets With Donor Restrictions | $44,921 | $127,503 | ▲ $82,582 |
| Total Net Assets Fund Balance | $835,361 | $866,815 | ▲ $31,454 |
| Total Liabilities and Net Assets / Fund Balance | $975,274 | $1,015,244 | ▲ $39,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,878 | $128,851 | $136,729 |
| Other Land Buildings | $12,493 | $67,618 | $80,111 |
| Leasehold Improvements | $40,430 | $21,731 | $62,161 |
| Buildings | $18,531 | $1,808 | $20,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Anderson | Principal | FT | $77,218 | $19,786 | $97,004 |
| Patricia Dawson | Executive Director | FT | $51,636 | $1,549 | $53,185 |
| Name | Title |
|---|---|
| Stuart Young | President |
| Krysta Austen | Vice President |
| Carol Woodhouse | Board Member |
| Jeff Perry | Board Member |
| Thomas Brown | Secretary |
| Korinne L'Hommedieu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,141,969 |
| Other Expenses | $281,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,534 | $36,310 | - | $764,844 |
| Current Officers, Directors, Trustees, and Key Employees | $83,027 | $77,032 | - | $160,059 |
| Other Employee Benefits | $127,254 | $13,523 | - | $140,777 |
| Payroll Taxes | $60,130 | $8,142 | - | $68,272 |
| Occupancy | $48,802 | $642 | - | $49,444 |
| Depreciation Depletion | $47,243 | $622 | - | $47,865 |
| Insurance | $33,356 | $439 | - | $33,795 |
| Other Expenses | $24,318 | $320 | - | $24,638 |
| Fees for Services Other | $11,443 | $7,899 | - | $19,342 |
| Fees for Services Accounting | - | $13,178 | - | $13,178 |
| Information Technology | $10,380 | - | - | $10,380 |
| Pension Plan Contributions | $8,017 | - | - | $8,017 |
| All Other Expenses | $3,189 | $2,086 | - | $5,275 |
| Advertising | $2,948 | - | - | $2,948 |
| Conferences and Meetings | $2,362 | - | - | $2,362 |
| Fees for Services Legal | - | $1,823 | - | $1,823 |
| Travel | $1,061 | - | - | $1,061 |
| Total Functional Expenses | $1,261,730 | $162,016 | $0 | $1,423,746 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,471,746 |
| Expenses per Audited Statements | $1,423,746 |
| Total Expenses per Form 990 | $1,423,746 |
| Expenses Not Reported on Form 990 | $48,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board will receive, review and approve Form 990 in its entirety.”
“The School provides each board member with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any board member arises, the School follows the conflict of interest policy and documents that in meeting minutes.”
“The board reviewed the budget and plans with Charter School Business Management out of NYC and verified compensation ranges. Further the board reviewed local charter school pay ranges (New Roots, Finn Academy and Syracuse Academy of Science). The board also spoke with a former head of charter schools who gave input for the salary range as well.”
“The School will make the governing documents and conflict of interest policy available upon request. The financial statements are available on the NYS Education department webpage and on the School's webpage.”
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 | 139913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The School will cultivate an enthusiasm for learning through project based curriculum. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2948 |
| IRS990/AllOtherContributionsAmt | 0 | 34041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6078426252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6337 Academy Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Truxton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13158 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 666883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 281777 |
| IRS990/CYOtherRevenueAmt | 0 | 6464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1224153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1141969 |
| IRS990/CYTotalExpensesAmt | 0 | 1423746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1308248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47865 |
| IRS990/Desc | 0 | REGULAR EDUCATION: The School incorporates a research-based curriculum for language arts, math, science, and social studies using a project-based approach. The School seeks to grow confident, productive, intelligent, caring students, into responsible, successful adults. All courses align with the New York State Learning Standards. This program is also funded by government contributions. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 90546 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44921 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127503 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1066441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13178 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1823 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 1549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stuart Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Krysta Austen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Korinne L'Hommedieu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Woodhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Anderson |
| 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 | 51636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77218 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 43590 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1308248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299340 |
| 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 | The School will cultivate an enthusiasm for learning through project based curriculum that celebrates rural life, environmental stewardship and our agricultural heritage. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 835361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 790440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739312 |
| IRS990/NoncashContributionsAmt | 0 | 2260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140777 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6464 |
| IRS990/OtherRevenueTotalAmt | 0 | 6464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 764844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8017 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180332 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6737 |
| IRS990/PrincipalOfficerNm | 0 | Korinne L'Hommedieu |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 56406 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Student Enrol |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Students with Disabili |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1109054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52368 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EDUCATION: The School is open to all children and does not discriminate on the basis of ethnicity, national origin, gender, disability, or any other grounds that would be unlawful or deny the civil rights of any individual. In accordance with the Individuals with Disabilities Education Act, the Rehabilitation Act, and Section 504, and the Americans with Disabilities Act, the School provides a free and appropriate education, in the least restrictive environment to students with disabilities. The primary service delivery for students with special needs is inclusion. For students requiring supplemental services, the School ensures the required services are provided as outlined in the student's Individual Education Plan or 504 Plan.This program is also funded by government contributions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96995 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52368 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD SERVICES: The School believes that healthy meals are an important part of a child's day. Breakfast and lunch are served every day. All meals are intended to meet the required New York State Child Nutrition Standards, and the School subscribes to the New York State free and reduced priced meal program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98294 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 349100 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1022138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 976158 |
| IRS990/PYTotalExpensesAmt | 0 | 1325258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1060789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115498 |
| 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 | 1115518 |
| 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/BuildingsGrp/BookValueAmt | 0 | 18531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20339 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 138546 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1423746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80111 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138546 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1308248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79332 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1423746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1308248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1446794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1471746 |
| 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 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscriminatory policy is included in their application, which is on the School's website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 1. Federal Title I, II, and IV funding passed through the NYS Department of Education 2. Federal School Breakfast and Lunch passed through the NYS Department of Education 3. Rural Education Achievement Federal Program funding |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The full board will receive, review and approve Form 990 in its entirety. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The School provides each board member with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any board member arises, the School follows the conflict of interest policy and documents that in meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviewed the budget and plans with Charter School Business Management out of NYC and verified compensation ranges. Further the board reviewed local charter school pay ranges (New Roots, Finn Academy and Syracuse Academy of Science). The board also spoke with a former head of charter schools who gave input for the salary range as well. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The School will make the governing documents and conflict of interest policy available upon request. The financial statements are available on the NYS Education department webpage and on the School's webpage. |
| 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 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 975274 |
| IRS990/TotalAssetsEOYAmt | 0 | 1015244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 975274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1015244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 77631 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1261730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1423746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 835361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 866815 |
| IRS990/TotalOtherCompensationAmt | 0 | 21335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1261730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1224153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1308248 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 975274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1015244 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1061 |
| IRS990/TravelGrp/TotalAmt | 0 | 1061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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