KIPP TECH VALLEY CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KIPP TECH VALLEY CHARTER SCHOOL (EIN 20-1347748)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-07
IRS object ID: 202641279349303104
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-07T14:21:31-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161092347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENGEL METZGER BARR & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 WOODCLIFF DRIVE SUITE 2A	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201347748	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIPP CAPITAL REGION PUBLIC CHARTER	BusinessNameLine1Txt
Business Name Line2	SCHOOLS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KIPP	BusinessNameControlTxt
Phone	5186949494	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 NORTHERN BLVD	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	122102653	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE VALLE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5186949494	PhoneNum
Signature	2026-03-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE VANBRAMER	PreparerPersonNm
PTIN	P01523969	PTIN
Phone	5854231860	PhoneNum
Preparation	2026-03-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN P REILLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 NORTHERN BLVD	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	122102653	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$46,678,483	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIPPCAPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	KIPP CAPITAL REGION PUBLIC SCHOOLS (KCAP) LAUNCHED ON JULY 1, 2022 AS THE NEW PARTNERSHIP BETWEEN KIPP ALBANY AND TROY PREP CHARTER SCHOOL. KCAP IS A UNIFIED GROUP OF SCHOOLS STRIVING TOWARDS EXCELLENCE IN EDUCATION IN THE CAPITAL REGION. KCAP IS GOVERNED BY A LOCAL BOARD OF DIRECTORS FOCUSED ON PROVIDING STUDENTS WITH THE TOOLS THEY NEED TO ACHIEVE THEIR LIMITLESS POTENTIAL IN COLLEGE, CAREER, AND BEYOND.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	454	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,267,214	PYContributionsGrantsAmt
CY Contributions Grants	$3,664,707	CYContributionsGrantsAmt
PY Program Service Revenue	$40,400,671	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,254,334	CYProgramServiceRevenueAmt
PY Investment Income	$761,670	PYInvestmentIncomeAmt
CY Investment Income	$738,242	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$13,656	CYOtherRevenueAmt
PY Total Revenue	$47,429,555	PYTotalRevenueAmt
CY Total Revenue	$46,670,939	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,618,086	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,314,082	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,202,071	PYOtherExpensesAmt
CY Other Expenses	$15,329,771	CYOtherExpensesAmt
PY Total Expenses	$46,820,157	PYTotalExpensesAmt
CY Total Expenses	$46,643,853	CYTotalExpensesAmt
PY Revenues Less Expenses	$609,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,086	CYRevenuesLessExpensesAmt
Total Assets BOY	$103,612,643	TotalAssetsBOYAmt
Total Assets EOY	$103,413,197	TotalAssetsEOYAmt
Total Liabilities BOY	$78,944,792	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,718,260	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,667,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,694,937	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE- COLLEGE, CAREER, AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$36,977,961	ExpenseAmt
Revenue	$41,078,430	RevenueAmt
Desc	THE REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH GRADE 12. THERE ARE APPROXIMATELY 2,340 STUDENTS SERVICED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,751,913	ExpenseAmt
Revenue	$1,175,904	RevenueAmt
Desc	THE SPECIAL EDUCATION PROGRAM PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. 5 % OF STUDENTS RECEIVE SPECIAL EDUCATIONAL SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$39,729,874	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	109	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	454	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONNOR LECLAIR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5186949494	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 NORTHERN BLVD	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	122102653	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KELLY KIMBROUGH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AMARI DUNCAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR DON-LEE APPLYRS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR SHAI BUTLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GUY ALONGE
TREASURER - RESIGNED DURING THE YEAR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARL YOUNG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN P REILLY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RON MEXICO
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT BELLAFIORE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KIM YOUNG WILKINS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHARIF KABIR
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANA KILLINGS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GINA FELICIANO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JESSICA GRAY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEPHANIE VALLE
CHIEF EXECUTIVE OFFICER	40.00		$187,355	$0	$37,343	Yes (X)
GERALD BOYD
CHIEF SCHOOLS OFFICER	40.00		$215,383	$0	$6,726	Yes (X)
NAJJEMBA DENNIS
CHIEF PEOPLE OFFICER	40.00		$153,777	$0	$15,778	Yes (X)
MAISIE WRIGHT
CHIEF ACADEMIC OFFICER	40.00		$159,490	$0	$47,127		Yes (X)
JOHANNA MARTIN
ASSOCIATE CHIEF OPERATING	40.00		$151,878	$0	$30,709		Yes (X)
ALEXIS LOPEZ
MD OF EQUITY	40.00		$130,433	$0	$14,564			Yes (X)
CHRISHEENA HILL
PRINCIPAL	40.00		$130,771	$0	$22,975			Yes (X)
CONNOR LECLAIR
MD OF FINANCE	40.00		$121,376	$0	$8,209			Yes (X)
PHIANA WILCOX
PRINCIPAL	40.00		$121,360	$0	$18,729			Yes (X)
JEN BRADY
SENIOR DIRECTOR OF OP	40.00		$121,019	$0	$21,305			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,492,842	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$223,465	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	37	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BBL CONSTRUCTION SERVICES LLC
302 WASHINGTON AVENUE EXT	ALBANY	NY	12203	NON-INSTRUCTIONAL CONTRACT LABOR	$31,169,845
DURHAM SCHOOL SERVICES
4300 WEAVER PARKWAY	WARRENVILLE	IL	60555	TRANSPORTATION SERVICES	$1,624,854
GINSBERG'S FOODS
PO BOX 17 ROUTE 66	HUDSON	NY	12534	FOOD SERVICES	$674,087
MARTINEZ CLEANING LLC
14 COMPUTER DRIVE E	ALBANY	NY	12205	NON-INSTRUCTIONAL CONTRACT LABOR	$654,375
BST & CO CPAS LLP
10 BRITISH AMERICAN BLVD	LATHAM	NY	12210	ACCOUNTING SERVICES	$367,776

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,913,354	GovernmentGrantsAmt
All Other Contributions	$751,353	AllOtherContributionsAmt
Total Contributions	$3,664,707	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT STUDENT ENROLLMENT	611600	$38,476,195	$38,476,195
FOOD SERVICE / CHILD NUTRITION PR	611600	$2,555,344	$2,555,344
STUDENTS WITH DISABILITIES	611600	$1,175,904	$1,175,904
OTHER INCOME	900099	$46,891	$46,891

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,254,334	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$738,242	TotalRevenueColumnAmt
Exclusion	$738,242	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,200	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$7,544	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,656	TotalRevenueColumnAmt
Exclusion	$13,656	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,670,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,254,334	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$751,898	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,098,217	TotalAmt
Program Services	$991,690	ProgramServicesAmt
Management And General	$106,527	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,784,656	TotalAmt
Program Services	$21,478,626	ProgramServicesAmt
Management And General	$2,306,030	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$613,238	TotalAmt
Program Services	$331,025	ProgramServicesAmt
Management And General	$282,213	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,786,506	TotalAmt
Program Services	$2,154,739	ProgramServicesAmt
Management And General	$1,631,767	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,031,465	TotalAmt
Program Services	$1,168,747	ProgramServicesAmt
Management And General	$862,718	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$89,222	TotalAmt
Management And General	$89,222	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,800	TotalAmt
Management And General	$102,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,286,876	TotalAmt
Program Services	$1,283,352	ProgramServicesAmt
Management And General	$3,524	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$344,247	TotalAmt
Program Services	$344,247	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,608	TotalAmt
Program Services	$80,864	ProgramServicesAmt
Management And General	$155,744	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$618,025	TotalAmt
Program Services	$556,222	ProgramServicesAmt
Management And General	$61,803	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,158,102	TotalAmt
Program Services	$1,042,292	ProgramServicesAmt
Management And General	$115,810	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,720,603	TotalAmt
Program Services	$1,548,542	ProgramServicesAmt
Management And General	$172,061	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$585,093	TotalAmt
Program Services	$336,953	ProgramServicesAmt
Management And General	$248,140	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT SERVICES	$2,883,697	$2,654,120	$229,577
REPAIRS AND MAINTENANCE	$1,644,017	$1,479,615	$164,402
DUES AND SUBSCRIPTIONS	$1,431,018	$1,253,944	$177,074
FOOD SERVICE	$1,066,002	$1,066,002

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,163,461	TotalAmt
Program Services	$1,958,894	ProgramServicesAmt
Management And General	$204,567	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,643,853	TotalAmt
Program Services	$39,729,874	ProgramServicesAmt
Management And General	$6,913,979	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150,029	BOYAmt
EOY	$104,446	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,005,889	BOYAmt
EOY	$28,945,041	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,464,157	BOYAmt
EOY	$2,823,868	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$311,646	BOYAmt
EOY	$831,519	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$67,362	BOYAmt
EOY	$53,162	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$405,904	BOYAmt
EOY	$284,617	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,428,569	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,233,360	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,032,321	BOYAmt
EOY	$70,195,209	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$175,335	BOYAmt
EOY	$175,335	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,612,643	BOYAmt
EOY	$103,413,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,494,558	BOYAmt
EOY	$4,772,318	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,533,141	BOYAmt
EOY	$47,533,141	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,917,093	BOYAmt
EOY	$26,412,801	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,944,792	BOYAmt
EOY	$78,718,260	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,624,216	BOYAmt
EOY	$24,675,129	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,635	BOYAmt
EOY	$19,808	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,667,851	BOYAmt
EOY	$24,694,937	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$103,612,643	BOYAmt
EOY	$103,413,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,086	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,567,025	OtherCostOrOtherBasisAmt
Book Value	$3,567,025	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,798,777	OtherCostOrOtherBasisAmt
Depreciation	$7,020,197	DepreciationAmt
Book Value	$24,778,580	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,363,161	OtherCostOrOtherBasisAmt
Depreciation	$4,170,715	DepreciationAmt
Book Value	$38,192,446	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,331,929	OtherCostOrOtherBasisAmt
Depreciation	$996,852	DepreciationAmt
Book Value	$1,335,077	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,367,677	OtherCostOrOtherBasisAmt
Depreciation	$3,045,596	DepreciationAmt
Book Value	$2,322,081	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$70,195,209	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$46,678,483	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$7,544	OtherRevenueAmt
Revenue Not Reported	$7,544	RevenueNotReportedAmt
Revenue Subtotal	$46,670,939	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$46,670,939	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$46,651,397	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,544	OtherExpensesIncludedAmt
Expenses Not Reported	$7,544	ExpensesNotReportedAmt
Expenses Subtotal	$46,643,853	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$46,643,853	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 7,544.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 7,544.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	NEWSPAPERS AND ORGANIZATION'S WEBSITE.
SCHEDULE E, PART I, LINE 4	THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANCIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE.
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES VARIOUS FEDERAL AND STATE GRANTS FROM VARIOUS AGENCIES RELATED TO FOOD AND STUDENT SERVICES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHANIE VALLE
CHIEF EXECUTIVE OFFICER	$187,355	$0	$0	$0	$0	$0	$12,716	$0	$24,627	$0	$224,698	$0	$0	$0
GERALD BOYD
CHIEF SCHOOLS OFFICER	$215,383	$0	$0	$0	$0	$0	$0	$0	$6,726	$0	$222,109	$0	$0	$0
MAISIE WRIGHT
CHIEF ACADEMIC OFFICER	$159,490	$0	$0	$0	$0	$0	$22,500	$0	$24,627	$0	$206,617	$0	$0	$0
JOHANNA MARTIN
ASSOCIATE CHIEF OPERATING	$151,878	$0	$0	$0	$0	$0	$22,500	$0	$8,209	$0	$182,587	$0	$0	$0
NAJJEMBA DENNIS
CHIEF PEOPLE OFFICER	$153,777	$0	$0	$0	$0	$0	$7,569	$0	$8,209	$0	$169,555	$0	$0	$0
CHRISHEENA HILL
PRINCIPAL	$130,771	$0	$0	$0	$0	$0	$8,199	$0	$14,776	$0	$153,746	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF ALBANY CAPITAL RESOURCE CORPORATION
A	012432DY3	2024-06-01	$1,380,000	CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU	0	0	0
CITY OF ALBANY CAPITAL RESOURCE CORPORATION
B	012432DZ0	2024-06-01	$3,815,000	CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU	0	0	0
CITY OF ALBANY CAPITAL RESOURCE CORPORATION
C	012432EA4	2024-06-01	$11,875,000	CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU	0	0	0
CITY OF ALBANY CAPITAL RESOURCE CORPORATION
D	012432EB2	2024-06-01	$33,035,000	CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,501,200	$137,387	$74,176	$50,328	$133,294	$1,106,015	2025	Yes (1)
B	$4,150,058	$379,806	$205,058	$139,133	$368,490	$3,057,571	2025	Yes (1)
C	$12,917,938	$1,182,226	$638,286	$433,080	$1,147,005	$9,517,341	2025	Yes (1)
D	$35,936,345	$3,288,831	$1,775,645	$1,204,782	$3,190,848	$26,476,239	2025	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	0
B	0	Yes (1)	0	0	0	0	0	0	0
C	0	Yes (1)	0	0	0	0	0	0	0
D	0	Yes (1)	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	MINUTES TO COMMITTEE MEETINGS ARE NOT OFFICIALLY KEPT. THERE ARE NO BINDING VOTES TAKEN IN COMMITTEES. THE COMMITTEE CHAIR REPORTS BACK TO THE BOARD MEMBERS AND THE RECOMMENDATIONS/ACCOMPLISHMENTS ARE REPORTED IN THE BOARD MINUTES AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ANY TIME DURING THE YEAR WHERE THERE IS A POSSIBLE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE SCHOOL'S PERFORMANCE COMPARED TO SIMILAR SCHOOLS AND USES VALUE ADDED ANALYSIS IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2C EXPLANATION	THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.