Civic Intelligence

Saint Gregory'S School

EIN 14-1466038 • 501(c)3 • Loudonville, NY

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Profile

To provide a rigorous dynamic education that will prepare students for demanding secondary school programs.

121 Old Niskayuna RoadLoudonville, NY 12211

www.saintgregorysschool.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M 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

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,720,298

Up $785,751 (+16%) from 2023

Liabilities

Up

$591,866

Up $34,857 (+6.3%) from 2023

Net Assets

Up

$5,128,432

Up $750,894 (+17%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$3,165,747

Down $650,563 (-17%) from 2023

Expenses

Up

$2,423,349

Up $38,545 (+1.6%) from 2023

Net Income

Down

$742,398

Down $689,108 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,386,860Liabilities 2012: $544,657Net Assets 2012: $1,842,2032012Assets 2013: $2,516,747Liabilities 2013: $562,812Net Assets 2013: $1,953,9352013Assets 2014: $2,413,861Liabilities 2014: $560,010Net Assets 2014: $1,853,8512014Assets 2015: $2,258,510Liabilities 2015: $555,784Net Assets 2015: $1,702,7262015Assets 2016: $2,042,719Liabilities 2016: $636,106Net Assets 2016: $1,406,6132016Assets 2017: $1,766,045Liabilities 2017: $578,617Net Assets 2017: $1,187,4282017Assets 2018: $1,657,287Liabilities 2018: $608,726Net Assets 2018: $1,048,5612018Assets 2019: $1,815,729Liabilities 2019: $536,636Net Assets 2019: $1,279,0932019Assets 2020: $2,365,215Liabilities 2020: $791,682Net Assets 2020: $1,573,5332020Assets 2021: $2,972,529Liabilities 2021: $640,104Net Assets 2021: $2,332,4252021Assets 2022: $3,512,421Liabilities 2022: $586,251Net Assets 2022: $2,926,1702022Assets 2023: $4,934,547Liabilities 2023: $557,009Net Assets 2023: $4,377,5382023Assets 2024: $5,720,298Liabilities 2024: $591,866Net Assets 2024: $5,128,4322024

Highlighted filing

2024

Assets$5,720,298
Liabilities$591,866
Net Assets$5,128,432
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,985,579Expenses 2012: $1,823,820Net Income 2012: $161,7592012Revenue 2013: $1,935,794Expenses 2013: $1,860,409Net Income 2013: $75,3852013Revenue 2014: $1,829,288Expenses 2014: $1,977,439Net Income 2014: -$148,1512014Revenue 2015: $1,763,857Expenses 2015: $1,915,788Net Income 2015: -$151,9312015Revenue 2016: $1,713,279Expenses 2016: $2,036,298Net Income 2016: -$323,0192016Revenue 2017: $1,800,853Expenses 2017: $2,027,590Net Income 2017: -$226,7372017Revenue 2018: $2,082,957Expenses 2018: $2,222,273Net Income 2018: -$139,3162018Revenue 2019: $2,114,456Expenses 2019: $1,884,124Net Income 2019: $230,3322019Revenue 2020: $2,203,204Expenses 2020: $1,908,227Net Income 2020: $294,9772020Revenue 2021: $2,772,774Expenses 2021: $2,016,167Net Income 2021: $756,6072021Revenue 2022: $2,946,790Expenses 2022: $2,351,995Net Income 2022: $594,7952022Revenue 2023: $3,816,310Expenses 2023: $2,384,804Net Income 2023: $1,431,5062023Revenue 2024: $3,165,747Expenses 2024: $2,423,349Net Income 2024: $742,3982024

Highlighted filing

2024

Revenue$3,165,747
Expenses$2,423,349
Net Income$742,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,720,298
Liabilities
$591,866
Net assets
$5,128,432
Revenue
$3,165,747
Expenses
$2,423,349
Net income
$742,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.59$5.13$3.17$2.42$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.56$4.38$3.82$2.38$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.59$2.93$2.95$2.35$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.64$2.33$2.77$2.02$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.57$2.20$1.91$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$2.11$1.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$2.08$2.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.58$1.19$1.80$2.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.64$1.41$1.71$2.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.56$1.70$1.76$1.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.56$1.85$1.83$1.98$0.15
2013Summary only. Only limited summary data is available for this year.$2.52$0.56$1.95$1.94$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$2.39$0.54$1.84$1.99$1.82$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$4,057,355
Mission and Program Overview

Mission

To provide a rigorous dynamic education that will prepare students for demanding secondary school programs.

Education - pre-kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,049,200$3,854,839▲ $1,805,639
Land, Buildings, and Equipment, Net$1,447,253$1,770,023▲ $322,770
Accounts Receivable$56,243$49,248▼ $6,995
Prepaid Expenses and Deferred Charges$34,853$39,274▲ $4,421
Investments in Publicly Traded Securities$1,346,998$6,914▼ $1,340,084
Total Assets$4,934,547$5,720,298▲ $785,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,086$292,593▼ $17,493
Other Liabilities$152,163$155,619▲ $3,456
Deferred Revenue$74,899$105,250▲ $30,351
Accounts Payable and Accrued Expenses$19,861$38,404▲ $18,543
Total Liabilities$557,009$591,866▲ $34,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,239,961$5,058,932▲ $818,971
Net Assets With Donor Restrictions$137,577$69,500▼ $68,077
Total Net Assets Fund Balance$4,377,538$5,128,432▲ $750,894
Total Liabilities and Net Assets / Fund Balance$4,934,547$5,720,298▲ $785,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,056$2,267,049$3,974,105
Equipment$9,045$832,114$841,159
Land$53,922-$53,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$99,284-▲ $26$1,300$98,010
2022$99,267-▲ $17-$99,284
2021$99,257-▲ $10-$99,267
2020$99,240-▲ $17-$99,257
2019$129,546-▲ $236$30,542$99,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn T HelmHead of SchoolFT$99,423$99,423

Board Members and Trustees

NameTitle
Willard a Anderson IiPresident
Peter J MaloyFirst Vice-president
Elizabeth BenderTrustee
Grace ClarkTrustee
John E Maloy JrTrustee
Lauren HayesTrustee
Mary MurphyTrustee
Matthew HeerwagenTrustee
Michael J UccelliniTrustee
Michael RaymondTrustee
Morgan WhalenTrustee
THOMAS D O'CONNOR IIITrustee
Sarah Biscone-newkirkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$789,300
Program Service Revenue
$2,262,805
Investment Income
$113,642
Other Revenue
$0
All Other Contributions
$762,323
Change in Net Assets
$742,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,575
Other Expenses$668,944
Grants and Similar Amounts Paid$309,830
Total Fundraising Expense$127,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,360$102,040-$1,175,400
Grants to Domestic Individuals$309,830--$309,830
Depreciation Depletion$122,447$2,083-$124,530
All Other Expenses$107,712$1,719-$109,431
Payroll Taxes$95,275$11,139$1,730$108,144
Current Officers, Directors, Trustees, and Key Employees$49,712$29,827$19,884$99,423
Occupancy$90,558$1,761-$92,319
Insurance$46,018$19,959-$65,977
Other Employee Benefits$45,423$551$86$46,060
Advertising$23,363$1,916$10,012$35,291
Other Expenses$29,331$16,078$6,244$29,331
Fees for Services Other$20,420$8,147-$28,567
Pension Plan Contributions$14,048$900$600$15,548
Interest$11,880$242-$12,122
Fees for Services Accounting-$10,900-$10,900
Fees for Services Legal-$12-$12
Total Functional Expenses$2,088,831$207,274$127,244$2,423,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$155,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of trustees is provided the form 990 and it is reviewed before an officer signs the form 990.”

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

“Head of school compensation reviewed and determined by the headmaster review committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SAINT GREGORY'S SCHOOL
EIN
14-1466038
Phone
5187856621
Address
121 OLD NISKAYUNA ROAD, LOUDONVILLE, NY 12211

Signing Officer

Name
Willard Anderson Ii
Title
President
Phone
5187856621
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Anderson Ii
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
0

Preparer

Firm
Brown & Fitzgerald Pc
Address
224 OLD LOUDON ROAD, LATHAM, NY 12110
Preparer
Frank J Sweeney Jr
Phone
5187835509
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.”

Raw XML AppendixShowing 400 of 493 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW HEERWAGEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt026977
IRS990/GrantAmt0309830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900000
IRS990/GrossReceiptsAmt04057355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019959
IRS990/InsuranceGrp/ProgramServicesAmt046018
IRS990/InsuranceGrp/TotalAmt065977
IRS990/InterestGrp/ManagementAndGeneralAmt0242
IRS990/InterestGrp/ProgramServicesAmt011880
IRS990/InterestGrp/TotalAmt012122
IRS990/InvestmentIncomeGrp/ExclusionAmt0105250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01346998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06914
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03099163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01447253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01770023
IRS990/LandBldgEquipCostOrOtherBssAmt04869186
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0891608
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RIGOROUS DYNAMIC EDUCATION THAT WILL PREPARE STUDENTS FOR DEMANDING SECONDARY SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292593
IRS990/NetAssetsOrFundBalancesBOYAmt04377538
IRS990/NetAssetsOrFundBalancesEOYAmt05128432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04239961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05058932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01761
IRS990/OccupancyGrp/ProgramServicesAmt090558
IRS990/OccupancyGrp/TotalAmt092319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046060
IRS990/OtherExpensesGrp/Desc0GALA EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF & OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt088688
IRS990/OtherExpensesGrp/FundraisingAmt16244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016078
IRS990/OtherExpensesGrp/ProgramServicesAmt016449
IRS990/OtherExpensesGrp/ProgramServicesAmt133005
IRS990/OtherExpensesGrp/ProgramServicesAmt229331
IRS990/OtherExpensesGrp/TotalAmt088688
IRS990/OtherExpensesGrp/TotalAmt138771
IRS990/OtherExpensesGrp/TotalAmt233005
IRS990/OtherExpensesGrp/TotalAmt329331
IRS990/OtherLiabilitiesGrp/BOYAmt0152163
IRS990/OtherLiabilitiesGrp/EOYAmt0155619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011139
IRS990/PayrollTaxesGrp/ProgramServicesAmt095275
IRS990/PayrollTaxesGrp/TotalAmt0108144
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014048
IRS990/PensionPlanContributionsGrp/TotalAmt015548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039274
IRS990/PrincipalOfficerNm0WILLARD ANDERSON II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262805
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042000
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL PROGRAM - TO PROVIDE STUDENTS WITH AN EDUCATIONAL PROGRAM AFTER THE REGULAR SCHOOL DAY HAS ENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0336298
IRS990/PYInvestmentIncomeAmt078061
IRS990/PYOtherExpensesAmt0660015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02366297
IRS990/PYRevenuesLessExpensesAmt01431506
IRS990/PYSalariesCompEmpBnftPaidAmt01388491
IRS990/PYTotalExpensesAmt02384804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03816310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0742398
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02205039
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02267049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03974105
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099284
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841159
IRS990ScheduleD/LandGrp/BookValueAmt053922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770023
IRS990ScheduleD/TotalLiabilityAmt0155619
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL BROCHURE AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES NONPUBLIC SCHOOL AID FROM THE STATE OF NEW YORK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0309830

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