Civic Intelligence

Flushing Christian Day School

EIN 11-1704597 • 501(c)3 • Flushing, NY

Pub. 78 EligibleNTEE B24Z

Profile

Conducting a christian elementary and middle school

41-54 Murray StFlushing, NY 11355

www.flushingchristianschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $535,219Liabilities 2011: $46,787Net Assets 2011: $488,4322011Assets 2012: $402,887Liabilities 2012: $80,064Net Assets 2012: $322,8232012Assets 2013: $301,671Liabilities 2013: $67,536Net Assets 2013: $234,1352013Assets 2014: $275,355Liabilities 2014: $79,896Net Assets 2014: $195,4592014Assets 2015: $368,434Liabilities 2015: $102,384Net Assets 2015: $266,0502015Assets 2016: $399,886Liabilities 2016: $134,113Net Assets 2016: $265,7732016Assets 2017: $439,202Liabilities 2017: $105,918Net Assets 2017: $333,2842017Assets 2018: $408,081Liabilities 2018: $75,197Net Assets 2018: $332,8842018Assets 2019: $462,580Liabilities 2019: $83,358Net Assets 2019: $379,2222019Assets 2020: $574,653Liabilities 2020: $245,494Net Assets 2020: $329,1592020Assets 2021: $831,351Liabilities 2021: $137,390Net Assets 2021: $693,9612021Assets 2022: $635,319Liabilities 2022: $170,745Net Assets 2022: $464,5742022Assets 2023: $653,913Liabilities 2023: $214,887Net Assets 2023: $439,0262023Assets 2024: $633,250Liabilities 2024: $123,917Net Assets 2024: $509,3332024

Highlighted filing

2024

Assets$633,250
Liabilities$123,917
Net Assets$509,333

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,770Expenses 2011: $764,833Net Income 2011: -$291,0632011Revenue 2012: $518,465Expenses 2012: $684,074Net Income 2012: -$165,6092012Revenue 2013: $619,841Expenses 2013: $709,069Net Income 2013: -$89,2282013Revenue 2014: $708,084Expenses 2014: $746,760Net Income 2014: -$38,6762014Revenue 2015: $860,275Expenses 2015: $789,684Net Income 2015: $70,5912015Revenue 2016: $900,441Expenses 2016: $901,926Net Income 2016: -$1,4852016Revenue 2017: $975,904Expenses 2017: $917,253Net Income 2017: $58,6512017Revenue 2018: $974,585Expenses 2018: $975,229Net Income 2018: -$6442018Revenue 2019: $1,052,839Expenses 2019: $1,006,611Net Income 2019: $46,2282019Revenue 2020: $987,635Expenses 2020: $1,013,243Net Income 2020: -$25,6082020Revenue 2021: $1,465,556Expenses 2021: $1,106,273Net Income 2021: $359,2832021Revenue 2022: $1,009,341Expenses 2022: $1,205,088Net Income 2022: -$195,7472022Revenue 2023: $1,242,559Expenses 2023: $1,283,084Net Income 2023: -$40,5252023Revenue 2024: $1,305,770Expenses 2024: $1,268,678Net Income 2024: $37,0922024

Highlighted filing

2024

Revenue$1,305,770
Expenses$1,268,678
Net Income$37,092

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.31$1.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.46$1.01$1.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$1.47$1.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.33$0.99$1.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.05$1.01$0.05
2018Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.97$0.98$0.00
2017Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.98$0.92$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.90$0.90$0.00
2015Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$0.86$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.71$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.62$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$0.52$0.68$0.17
2011Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.47$0.76$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,329,114
Mission and Program Overview

Mission

Conducting a christian elementary and middle school

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,835$262,888$279,723
Leasehold Improvements-$227,906$227,906
Other Assets Org$3,953--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chantal NelsonDirectorFT$75,867$75,867

Board Members and Trustees

NameTitle
Alfredo FredericksPresident
Pastor Michael HerbertVice President
Alexandra Sasha PotesTrustee
Eddie DhanpatTrustee
Anli KooSecretary
Thomas MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,850
Program Service Revenue
$1,142,966
Investment Income
$11,733
Other Revenue
$5,221
All Other Contributions
$70,223
Change in Net Assets
$37,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,887
Revenue Not Reported on Financial Statements
$2,883
Revenue Not Reported on Form 990
$33,215
Total Revenue per Audited Statements
$1,336,102
Total Revenue per Form 990
$1,305,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,502
Fundraising Direct Expenses$8,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon, Etc.$58,022$13,502$8,281$5,221
Total Events$58,022$13,502$8,281$5,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,072
Licfs$3,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 15A

The board reviews the compensation package similar private schools.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Flushing Christian Day School
EIN
11-1704597
Phone
7184453533
Address
41-54 MURRAY ST, FLUSHING, NY 11355

Signing Officer

Name
Alfredo Fredericks
Title
President
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Edward A Schlomann CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The entire board is responsible for the oversight process and thhe selection of the auditor.

Raw XML AppendixShowing 400 of 486 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015011
IRS990/AccountsReceivableGrp/BOYAmt010158
IRS990/AccountsReceivableGrp/EOYAmt016529
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCTING A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt0818
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07364
IRS990/AdvertisingGrp/TotalAmt08182
IRS990/AllOtherContributionsAmt070223
IRS990/AllOtherExpensesGrp/FundraisingAmt086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/AllOtherExpensesGrp/TotalAmt0862
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OFFICE
IRS990/BooksInCareOfDetail/PhoneNum07184453533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041-54 MURRAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011355
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061088
IRS990/CashNonInterestBearingGrp/EOYAmt034569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03659
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014635
IRS990/ConferencesMeetingsGrp/TotalAmt018294
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011733
IRS990/CYOtherExpensesAmt0219728
IRS990/CYOtherRevenueAmt05221
IRS990/CYProgramServiceRevenueAmt01142966
IRS990/CYRevenuesLessExpensesAmt037092
IRS990/CYSalariesCompEmpBnftPaidAmt01048950
IRS990/CYTotalExpensesAmt01268678
IRS990/CYTotalFundraisingExpenseAmt02140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01305770
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0139373
IRS990/DeferredRevenueGrp/EOYAmt0101009
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09302
IRS990/DepreciationDepletionGrp/TotalAmt010336
IRS990/Desc0CONDUCT A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL WITH 130 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01071810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03448
IRS990/FeesForServicesOtherGrp/TotalAmt03448
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02883
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANTAL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANLI KOO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE DHANPAT
IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR MICHAEL HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDRA SASHA POTES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFREDO FREDERICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044520
IRS990/FundraisingDirectExpensesAmt08281
IRS990/FundraisingGrossIncomeAmt013502
IRS990/GainOrLossGrp/SecuritiesAmt0-890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt031107
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014173
IRS990/GrossReceiptsAmt01329114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0302
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01209
IRS990/InformationTechnologyGrp/ProgramServicesAmt04535
IRS990/InformationTechnologyGrp/TotalAmt06046
IRS990/InsuranceGrp/ManagementAndGeneralAmt012712
IRS990/InsuranceGrp/ProgramServicesAmt012713
IRS990/InsuranceGrp/TotalAmt025425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt0124
IRS990/InterestGrp/TotalAmt0138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012623
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286148
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016835
IRS990/LandBldgEquipCostOrOtherBssAmt0507629
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015063
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCTING A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439026
IRS990/NetAssetsOrFundBalancesEOYAmt0509333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05221
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04887
IRS990/OccupancyGrp/ProgramServicesAmt084698
IRS990/OccupancyGrp/TotalAmt089585
IRS990/OfficeExpensesGrp/FundraisingAmt0693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OfficeExpensesGrp/ProgramServicesAmt018572
IRS990/OfficeExpensesGrp/TotalAmt021965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05309
IRS990/OtherAssetsTotalGrp/EOYAmt032117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132914
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COUNSELING
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt04082
IRS990/OtherExpensesGrp/ProgramServicesAmt13960
IRS990/OtherExpensesGrp/ProgramServicesAmt22169
IRS990/OtherExpensesGrp/TotalAmt014556
IRS990/OtherExpensesGrp/TotalAmt14424
IRS990/OtherExpensesGrp/TotalAmt23960
IRS990/OtherExpensesGrp/TotalAmt33099
IRS990/OtherLiabilitiesGrp/BOYAmt054272
IRS990/OtherLiabilitiesGrp/EOYAmt07897
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08040
IRS990/PayrollTaxesGrp/ProgramServicesAmt055884
IRS990/PayrollTaxesGrp/TotalAmt063924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02902
IRS990/PensionPlanContributionsGrp/TotalAmt03319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER/AFTERSCHOOL PROG
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11102436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11102436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213778
IRS990/PYOtherRevenueAmt015693
IRS990/PYProgramServiceRevenueAmt01107555
IRS990/PYRevenuesLessExpensesAmt0-40525
IRS990/PYSalariesCompEmpBnftPaidAmt01069306
IRS990/PYTotalExpensesAmt01283084
IRS990/PYTotalRevenueAmt01242559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037092
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242608
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02883
IRS990ScheduleD/ExpensesSubtotalAmt01265795
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02883
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NYS AID RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LICFS
IRS990ScheduleD/RevenueNotReportedAmt033215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02883
IRS990ScheduleD/RevenueSubtotalAmt01302887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032117
IRS990ScheduleD/TotalExpensesPerForm990Amt01268678
IRS990ScheduleD/TotalLiabilityAmt07897
IRS990ScheduleD/TotalRevenuePerForm990Amt01305770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265795
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.