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Nonprofit · EIN 20-0130204

ALTERNATIVE SCHOOL FOR MATH AND SCIENCE

Tax-exempt · CORNING, NY 14830

Financials

$3.4M$2.7M2023$3M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of ALTERNATIVE SCHOOL FOR MATH AND SCIENCE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,044,394$2,603,349$441,045$5,810,199$595,288$5,214,911
June 30, 2024990$3,377,370$2,651,300$726,070$5,276,060$621,991$4,654,069
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$908,838
Program service revenue
$1,866,425
Investment income
$269,131
Net gain from sales of assets
$66,402
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,637,808
Salaries, compensation and benefits (total)
$1,999,410
Professional fundraising fees
$0
Accounting fees
$12,158
Depreciation
$25,387
Program services (functional)
$2,528,582
Management and general (functional)
$74,767

Balance sheet and other

Total assets, start of year
$5,276,060
Total assets, end of year
$5,810,199
Total liabilities, end of year
$595,288
Net assets, end of year
$5,214,911
Land, buildings and equipment
$27,340
Net assets without donor restrictions
$4,493,345
Net assets with donor restrictions
$721,566
Gross receipts
$3,044,394
Employees
32
Volunteers
120
Year formed
2003
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JESSICA ORTIZADMINISTRATIVE HEAD OF SCHOOL
Highest-paid employee
40$168,677$8,840
KIMBERLY NIGHTINGALEACADEMIC HEAD OF SCHOOL
Highest-paid employee
40$110,800$6,053
KIM L FROCKDIRECTOR - TREASURER
Trustee or director, Officer
10$0$0
KEVIN CORLISSDIRECTOR - PRESIDENT
Trustee or director, Officer
0.5$0$0
TYMON DANIELSDIRECTOR - VICE PRESIDENT
Trustee or director, Officer
0.5$0$0
JANEL BARROWSDIRECTOR
Trustee or director
0.5$0$0
DOUGLAS ANDERSONDIRECTOR
Trustee or director
0.5$0$0
MARIANNE WILDER YOUNGDIRECTOR
Trustee or director
0.5$0$0
AMY SCHWARTZDIRECTOR
Trustee or director
0.5$0$0
MELISSA GAMBOLDIRECTOR
Trustee or director
0.5$0$0
MONICA PHILLIPS NIXDIRECTOR
Trustee or director
0.5$0$0
SHIRLEY ZHUDIRECTOR
Trustee or director
0.5$0$0
THOMAS SQUIRESDIRECTOR
Trustee or director
0.5$0$0
BETH LANDINDIRECTOR
Trustee or director
0.5$0$0
MICHAEL EISNERDIRECTOR
Trustee or director
0.5$0$0
2 more people on this return
NameTitleHours / weekCompensation
BRITTANY SALGADODIRECTOR
Trustee or director
0.5$0
MICHELLE SCHAUTDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensation
KIM L FROCKDIRECTOR - TREASURER
Trustee or director, Officer
40$0
SABEEN MUKHTARDIRECTOR - SECRETARY
Trustee or director, Officer
0.5$0
TYMON DANIELSDIRECTOR - VICE PRESIDENT
Trustee or director, Officer
0.5$0
JANEL BARROWSDIRECTOR
Trustee or director
0.5$0
KEVIN CORLISSDIRECTOR - PRESIDENT
Trustee or director, Officer
0.5$0
DOUGLAS ANDERSONDIRECTOR
Trustee or director
0.5$0
MARIANNE WILDER YOUNGDIRECTOR
Trustee or director
0.5$0
AMY SCHWARTZDIRECTOR
Trustee or director
0.5$0
MELISSA GAMBOLDIRECTOR
Trustee or director
0.5$0
MONICA PHILLIPS NIXDIRECTOR
Trustee or director
0.5$0
SHIRLEY ZHUDIRECTOR
Trustee or director
0.5$0
THOMAS SQUIRESDIRECTOR
Trustee or director
0.5$0
BETH LANDINDIRECTOR
Trustee or director
0.5$0
MICHAEL EISNERDIRECTOR
Trustee or director
0.5$0
BRITTANY SALGADODIRECTOR
Trustee or director
0.5$0
MICHELLE SCHAUTDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 114, CORNING, NY 14830-0114
In care of
% KIM FROCK
Principal officer (990 for 2024)
KIM L FROCK, 291 EAST FIRST STREET PO BOX 114, CORNING, NY 14830
Signed the 990
KIM L FROCK, TREASURER
Phone
(607) 962-0011
Return prepared by
EFPR ADVISORY LLC

Mission

TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR OLDS

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR-OLDS
    Expenses $2,528,582 · revenue $1,866,425

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-0130204
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$5,810,199
Income (IRS master file)
$3,044,394

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,044,394$2,603,349$5,810,199XML
990June 2024$3,377,370$2,651,300$5,276,060XML
990June 2023$3,044,681$2,663,884$4,379,264IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0130204).

Questions about ALTERNATIVE SCHOOL FOR MATH AND SCIENCE

What is the EIN of ALTERNATIVE SCHOOL FOR MATH AND SCIENCE?
The employer identification number (EIN) of ALTERNATIVE SCHOOL FOR MATH AND SCIENCE is 20-0130204.
Is ALTERNATIVE SCHOOL FOR MATH AND SCIENCE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to ALTERNATIVE SCHOOL FOR MATH AND SCIENCE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALTERNATIVE SCHOOL FOR MATH AND SCIENCE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ALTERNATIVE SCHOOL FOR MATH AND SCIENCE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ALTERNATIVE SCHOOL FOR MATH AND SCIENCE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ALTERNATIVE SCHOOL FOR MATH AND SCIENCE?
The 990 for the year ended June 30, 2025 names KIM L FROCK.
Who are the officers and directors of ALTERNATIVE SCHOOL FOR MATH AND SCIENCE?
The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $168,677 (JESSICA ORTIZ, ADMINISTRATIVE HEAD OF SCHOOL).
How much revenue does ALTERNATIVE SCHOOL FOR MATH AND SCIENCE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,044,394, expenses of $2,603,349 and total assets of $5,810,199 at year end.

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