Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 14-1364581 • 501(c)3 • Poughkeepsie, NY
Profile
PLEASE SEE SCHEDULE O.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$5,167,729
Up $310,349 (+6.4%) from 2023
Liabilities
Up$2,862,004
Up $380,782 (+15%) from 2023
Net Assets
Down$2,305,725
Down $70,433 (-3.0%) from 2023
Revenue
Down$878,930
Down $602,196 (-41%) from 2023
Expenses
Down$1,930,468
Down $108,969 (-5.3%) from 2023
Net Income
Down-$1,051,538
Down $493,227 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education services for pre-kindergarten through grade 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,009,680 | $3,692,324 | ▼ $317,356 |
| Loans From Officers Directors | $1,982,160 | $2,411,148 | ▲ $428,988 |
| Investments in Publicly Traded Securities | $687,964 | $768,352 | ▲ $80,388 |
| Savings and Temporary Cash Investments | $151,502 | $706,886 | ▲ $555,384 |
| Accounts Receivable | $8,234 | $167 | ▼ $8,067 |
| Total Assets | $4,857,380 | $5,167,729 | ▲ $310,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $318,673 | $267,520 | ▼ $51,153 |
| Deferred Revenue | $97,605 | $128,661 | ▲ $31,056 |
| Other Liabilities | $82,784 | $54,675 | ▼ $28,109 |
| Total Liabilities | $2,481,222 | $2,862,004 | ▲ $380,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,641,479 | $1,493,561 | ▼ $147,918 |
| Net Assets With Donor Restrictions | $734,679 | $812,164 | ▲ $77,485 |
| Total Net Assets Fund Balance | $2,376,158 | $2,305,725 | ▼ $70,433 |
| Total Liabilities and Net Assets / Fund Balance | $4,857,380 | $5,167,729 | ▲ $310,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,777,506 | $5,279,331 | $8,056,837 |
| Equipment | $211,694 | $806,183 | $1,017,877 |
| Land | $699,000 | - | $699,000 |
| Other Land Buildings | $4,124 | $326,926 | $331,050 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $721,365 | - | ▲ $116,163 | $35,472 | $802,056 |
| 2022 | $673,669 | - | ▲ $80,632 | $32,936 | $721,365 |
| 2021 | $764,334 | - | ▼ $90,665 | - | $673,669 |
| 2020 | $605,874 | - | ▲ $158,460 | - | $764,334 |
| 2019 | $2,304,228 | - | ▲ $18,720 | $1,717,074 | $605,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Spiro Gouras | Head of School (from July) | FT | $86,939 | $13,422 | $100,361 |
| Barbara Wood | Director Operations | FT | $47,572 | $7,336 | $54,908 |
| Name | Title |
|---|---|
| Erik Huestis | Board Chair |
| Adrian Manuel | Trustee |
| Kai Lord-farmer | Trustee |
| Samantha Melo | Trustee |
| Victoria Alexander | Trustee |
| Andrew Hoover | Trustee (from Jan) |
| Max Owen-dunow | Trustee (from Jan) |
| Kimberly Williams-brown | Trustee (from Oct) |
| Matthew Buccelli | Trustee (to May) |
| Jason Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,052,790 |
| Salaries, Compensation, and Employee Benefits | $877,678 |
| Total Fundraising Expense | $27,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $546,848 | $55,530 | $18,982 | $621,360 |
| Depreciation Depletion | $309,458 | $3,823 | $3,076 | $316,357 |
| Occupancy | $200,293 | $2,474 | $1,991 | $204,758 |
| Current Officers, Directors, Trustees, and Key Employees | - | $155,269 | - | $155,269 |
| Interest | - | $121,231 | - | $121,231 |
| Fees for Services Accounting | - | $101,756 | - | $101,756 |
| Payroll Taxes | $75,111 | $8,715 | $1,174 | $85,000 |
| Insurance | $63,850 | $789 | $635 | $65,274 |
| Fees for Services Legal | - | $31,737 | - | $31,737 |
| Other Employee Benefits | $14,182 | $1,645 | $222 | $16,049 |
| Office Expenses | $1,897 | $5,261 | - | $7,158 |
| Other Expenses | $3,395 | $4,515 | $1,107 | $3,395 |
| Advertising | $2,334 | $91 | $349 | $2,774 |
| Fees for Service Investment Mgmnt Fees | - | $680 | - | $680 |
| Total Functional Expenses | $1,407,773 | $495,159 | $27,536 | $1,930,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,982,160 | $2,411,148 | ▲ $428,988 |
| Liability | Amount |
|---|---|
| Ppp Loan | $54,675 |
“Form 990 review procedure: the form 990 is circulated to the board for review and comments and is approved for submission by the chair and the treasurer.”
“Monitoring and enforcement of the conflict of interest policy: compliance is reviewed on an annual basis.”
“Compensation determination procedures: head of school salary determined by executive committee which reviewed the new york state association of independent schools statistics on median head of school salaries in the school's geographic area.”
“Public access to governing documents, conflict of interest policy, and financial statements: made available upon request.”
“Poughkeepsie day school creates transformative learning experiences that inspire intellectual curiosity, critical thinking, creativity, and compassion. We believe that education is a pathway to a more just society and sustainable planet. Through discovery, analysis, and reflection, our intentional learning community brings each child to a greater understanding of self, society, and the universe. The single largest priority of our budget is to deliver on this promise for children in grades prek-grade 12 in a safe and well-equipped educational facility. Our school emphasizes cultural competence, global citizenship, and centers an anti-oppression pedagogy. We are preparing a new generation of leaders to envision and create a more just world, and this will require deep respect and empathy for one another. To that end, we strive to create a community of students and staff with broad racial and economic diversity within a school that places equity, inclusion, and empowerment at its core. Further to the primary costs of the school, poughkeepsie day school prioritizes professional development that fosters the tenets of this second part of our mission statement as well as fundraising that supports this and need-based scholarships to create a diverse learning community.”
“Net gain from sale of land easement 879,987.”
“Intended uses of endowment funds: permanently restricted net assets consist of endowment fund assets to be held indefinitely. The income from the assets is restricted to scholarships for students and faculty development.”
“Fasb asc 740 financial statements footnote related to uncertain tax positions: the school believes that there are no uncertain tax positions that are material to the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 318673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION SERVICES FOR PRE-KINDERGARTEN THROUGH GRADE 12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 349 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2774 |
| IRS990/AllOtherContributionsAmt | 0 | 39833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454627600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 BOARDMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15748 |
| IRS990/CYOtherExpensesAmt | 0 | 1052790 |
| IRS990/CYOtherRevenueAmt | 0 | 147999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 675350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1051538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 877678 |
| IRS990/CYTotalExpensesAmt | 0 | 1930468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 878930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97605 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128661 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3076 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316357 |
| IRS990/Desc | 0 | PROVIDE EDUCATION SERVICES FOR PRE-KINDERGARTEN THROUGH GRADE 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 734679 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 812164 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1407773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101756 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31737 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7336 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SPIRO GOURAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BUCCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAI LORD-FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA MELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAX OWEN-DUNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY WILLIAMS-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIK HUESTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON BERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47572 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL (FROM JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (TO MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (FROM JAN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (FROM JAN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE (FROM OCT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35798 |
| IRS990/GrossReceiptsAmt | 0 | 899003 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 147999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65274 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 121231 |
| IRS990/InterestGrp/TotalAmt | 0 | 121231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 687964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 768352 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6412440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4009680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3692324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10104764 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20073 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1982160 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2411148 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLEASE SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2376158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2305725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15725 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 147999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 101118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1641479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1493561 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1991 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 879987 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16049 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 546848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621360 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIK HUESTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 562273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 579107 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 880652 |
| IRS990/PYOtherRevenueAmt | 0 | 71883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -558311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1158785 |
| IRS990/PYTotalExpensesAmt | 0 | 2039437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1481126 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1051538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 147999 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 675350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 706886 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2777506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5279331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8056837 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 721365 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 802056 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116163 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 35472 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 673669 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 721365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32936 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 764334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 673669 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -90665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 605874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 764334 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158460 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2304228 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 605874 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1717074 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 211694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 806183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1017877 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 699000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 699000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 326926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 331050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USES OF ENDOWMENT FUNDS: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND ASSETS TO BE HELD INDEFINITELY. THE INCOME FROM THE ASSETS IS RESTRICTED TO SCHOLARSHIPS FOR STUDENTS AND FACULTY DEVELOPMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE SCHOOL BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3692324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54675 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
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