Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1466038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$5,720,298
Up $785,751 (+16%) from 2023
Net Assets
Up$5,128,432
Up $750,894 (+17%) from 2023
Liabilities
Up$591,866
Up $34,857 (+6.3%) from 2023
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
To provide a rigorous dynamic education that will prepare students for demanding secondary school programs.
Education - pre-kindergarten through 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,707,056 | $2,267,049 | $3,974,105 |
| Equipment | $9,045 | $832,114 | $841,159 |
| Land | $53,922 | - | $53,922 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn T Helm | Head of School | FT | $99,423 | $99,423 |
| Name | Title |
|---|---|
| Willard a Anderson Ii | President |
| Peter J Maloy | First Vice-president |
| Elizabeth Bender | Trustee |
| Grace Clark | Trustee |
| John E Maloy Jr | Trustee |
| Lauren Hayes | Trustee |
| Mary Murphy | Trustee |
| Matthew Heerwagen | Trustee |
| Michael J Uccellini | Trustee |
| Michael Raymond | Trustee |
| Morgan Whalen | Trustee |
| THOMAS D O'CONNOR III | Trustee |
| Sarah Biscone-newkirk | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $155,619 |
“The board of trustees is provided the form 990 and it is reviewed before an officer signs the form 990.”
“Head of school compensation reviewed and determined by the headmaster review committee of the board of trustees.”
“UPON REQUEST”
“The audit committee assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - PRE-KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10012 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35291 |
| IRS990/AllOtherContributionsAmt | 0 | 762323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109431 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187856621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 OLD NISKAYUNA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUDONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2049200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3854839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 309830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113642 |
| IRS990/CYOtherExpensesAmt | 0 | 668944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2262805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1444575 |
| IRS990/CYTotalExpensesAmt | 0 | 2423349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3165747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124530 |
| IRS990/Desc | 0 | OPERATION OF PRIMARY SCHOOL FOR GRADES PRE-K THROUGH 8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137577 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2076656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLARD A ANDERSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER J MALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BISCONE-NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J UCCELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS D O'CONNOR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN E MALOY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORGAN WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW HEERWAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN T HELM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 99423 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8392 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 26977 |
| IRS990/GrantAmt | 0 | 309830 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 309830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 309830 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 900000 |
| IRS990/GrossReceiptsAmt | 0 | 4057355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11880 |
| IRS990/InterestGrp/TotalAmt | 0 | 12122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1346998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6914 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3099163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1447253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1770023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4869186 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 891608 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO PROVIDE A RIGOROUS DYNAMIC EDUCATION THAT WILL PREPARE STUDENTS FOR DEMANDING SECONDARY SCHOOL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310086 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 292593 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4377538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5128432 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4239961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5058932 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46060 |
| IRS990/OtherExpensesGrp/Desc | 0 | GALA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF & OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOT LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88688 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1073360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1175400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108144 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39274 |
| IRS990/PrincipalOfficerNm | 0 | WILLARD ANDERSON II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2262805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2262805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAM - TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR SCHOOL AGE CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2915 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER-SCHOOL PROGRAM - TO PROVIDE STUDENTS WITH AN EDUCATIONAL PROGRAM AFTER THE REGULAR SCHOOL DAY HAS ENDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9260 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1371952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 336298 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78061 |
| IRS990/PYOtherExpensesAmt | 0 | 660015 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2366297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1431506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1388491 |
| IRS990/PYTotalExpensesAmt | 0 | 2384804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3816310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 742398 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2205039 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1707056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2267049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3974105 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99284 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 98010 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99284 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99240 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99257 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129546 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 236 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30542 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 832114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 841159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53922 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1770023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155619 |
| 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 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL BROCHURE AND WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES NONPUBLIC SCHOOL AID FROM THE STATE OF NEW YORK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 309830 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.