Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 11-1704597 • 501(c)3 • Flushing, NY
Profile
Conducting a christian elementary and middle school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$633,250
Down $20,663 (-3.2%) from 2023
Liabilities
Down$123,917
Down $90,970 (-42%) from 2023
Net Assets
Up$509,333
Up $70,307 (+16%) from 2023
Revenue
Up$1,305,770
Up $63,211 (+5.1%) from 2023
Expenses
Down$1,268,678
Down $14,406 (-1.1%) from 2023
Net Income
Up$37,092
Up $77,617 (+192%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Conducting a christian elementary and middle school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $244,511 | $286,148 | ▲ $41,637 |
| Savings and Temporary Cash Investments | $302,781 | $242,608 | ▼ $60,173 |
| Cash and Non-Interest-Bearing Accounts | $61,088 | $34,569 | ▼ $26,519 |
| Land, Buildings, and Equipment, Net | $25,814 | $16,835 | ▼ $8,979 |
| Accounts Receivable | $10,158 | $16,529 | ▲ $6,371 |
| Prepaid Expenses and Deferred Charges | $4,252 | $4,444 | ▲ $192 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $653,913 | $633,250 | ▼ $20,663 |
| Other Assets Total | $5,309 | $32,117 | ▲ $26,808 |
| Liabilities | |||
| Deferred Revenue | $139,373 | $101,009 | ▼ $38,364 |
| Accounts Payable and Accrued Expenses | $21,242 | $15,011 | ▼ $6,231 |
| Other Liabilities | $54,272 | $7,897 | ▼ $46,375 |
| Total Liabilities | $214,887 | $123,917 | ▼ $90,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $439,026 | $509,333 | ▲ $70,307 |
| Total Net Assets Fund Balance | $439,026 | $509,333 | ▲ $70,307 |
| Total Liabilities and Net Assets / Fund Balance | $653,913 | $633,250 | ▼ $20,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,835 | $262,888 | $279,723 |
| Leasehold Improvements | - | $227,906 | $227,906 |
| Other Assets Org | $3,953 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chantal Nelson | Director | FT | $75,867 | $75,867 |
| Name | Title |
|---|---|
| Alfredo Fredericks | President |
| Pastor Michael Herbert | Vice President |
| Alexandra Sasha Potes | Trustee |
| Eddie Dhanpat | Trustee |
| Anli Koo | Secretary |
| Thomas Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,048,950 |
| Other Expenses | $219,728 |
| Total Fundraising Expense | $2,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $725,570 | $40,890 | - | $766,460 |
| Other Employee Benefits | $116,197 | $16,717 | - | $132,914 |
| Occupancy | $84,698 | $4,887 | - | $89,585 |
| Current Officers, Directors, Trustees, and Key Employees | $16,467 | $65,866 | - | $82,333 |
| Payroll Taxes | $55,884 | $8,040 | - | $63,924 |
| Insurance | $12,713 | $12,712 | - | $25,425 |
| Office Expenses | $18,572 | $2,700 | $693 | $21,965 |
| Conferences and Meetings | $14,635 | $3,659 | - | $18,294 |
| Depreciation Depletion | $9,302 | $1,034 | - | $10,336 |
| Advertising | - | $7,364 | $818 | $8,182 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Information Technology | $4,535 | $1,209 | $302 | $6,046 |
| Fees for Services Other | - | $3,448 | - | $3,448 |
| Pension Plan Contributions | $2,902 | $417 | - | $3,319 |
| Other Expenses | $2,169 | $775 | $155 | $3,099 |
| Fees for Service Investment Mgmnt Fees | - | $2,883 | - | $2,883 |
| All Other Expenses | - | $776 | $86 | $862 |
| Fees for Services Legal | - | $325 | - | $325 |
| Interest | $124 | $14 | - | $138 |
| Total Functional Expenses | $1,071,810 | $194,728 | $2,140 | $1,268,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,268,678 |
| Expenses per Audited Statements | $1,265,795 |
| Total Expenses per Audited Statements | $1,265,795 |
| Expenses Not Reported on Financial Statements | $2,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,502 |
| Fundraising Direct Expenses | $8,281 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jogathon, Etc. | $58,022 | $13,502 | $8,281 | $5,221 |
| Total Events | $58,022 | $13,502 | $8,281 | $5,221 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $4,072 |
| Licfs | $3,825 |
“No review was or will be conducted.”
“The board reviews the compensation package similar private schools.”
“The form 990 is available upon request.”
“The entire board is responsible for the oversight process and thhe selection of the auditor.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16529 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCTING A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 818 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8182 |
| IRS990/AllOtherContributionsAmt | 0 | 70223 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184453533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41-54 MURRAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3659 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44520 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11733 |
| IRS990/CYOtherExpensesAmt | 0 | 219728 |
| IRS990/CYOtherRevenueAmt | 0 | 5221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1142966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1048950 |
| IRS990/CYTotalExpensesAmt | 0 | 1268678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1305770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10336 |
| IRS990/Desc | 0 | CONDUCT A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL WITH 130 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1071810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3448 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHANTAL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANLI KOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE DHANPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASTOR MICHAEL HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRA SASHA POTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFREDO FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8281 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13502 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 31107 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14173 |
| IRS990/GrossReceiptsAmt | 0 | 1329114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 302 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/InterestGrp/TotalAmt | 0 | 138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 244511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 286148 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507629 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15063 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONDUCTING A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509333 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5221 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132914 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7897 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 766460 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3319 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4444 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER/AFTERSCHOOL PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1102436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1102436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8053 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 213778 |
| IRS990/PYOtherRevenueAmt | 0 | 15693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1107555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1069306 |
| IRS990/PYTotalExpensesAmt | 0 | 1283084 |
| IRS990/PYTotalRevenueAmt | 0 | 1242559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242608 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 2883 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1265795 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2883 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 227906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 227906 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28164 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NYS AID RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE LEASE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LICFS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33215 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1302887 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16835 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1268678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1305770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1336102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1265795 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOGATHON, ETC. |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8281 |
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