Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 14-1780414 • 501(c)3 • Slingerlands, NY
Profile
School for pre-kindergarten through 1st grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$993,260
Up $486,166 (+96%) from 2023
Liabilities
Up$878,836
Up $348,950 (+66%) from 2023
Net Assets
Up$114,424
Up $137,216 (+602%) from 2023
Revenue
Down$1,762,476
Down $119,824 (-6.4%) from 2023
Expenses
Down$1,625,260
Down $221,581 (-12%) from 2023
Net Income
Up$137,216
Up $101,757 (+287%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
School for pre-kindergarten through 1st grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $363,928 | $767,200 | ▲ $403,272 |
| Savings and Temporary Cash Investments | - | $100,274 | - |
| Cash and Non-Interest-Bearing Accounts | $127,434 | $97,326 | ▼ $30,108 |
| Intangible Assets | - | $19,605 | - |
| Prepaid Expenses and Deferred Charges | $15,489 | $8,812 | ▼ $6,677 |
| Loans From Officers Directors | $2,857 | $0 | ▼ $2,857 |
| Accounts Receivable | $243 | $43 | ▼ $200 |
| Total Assets | $507,094 | $993,260 | ▲ $486,166 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,700 | $535,678 | ▲ $411,978 |
| Deferred Revenue | $302,718 | $301,213 | ▼ $1,505 |
| Other Liabilities | $80,279 | $32,409 | ▼ $47,870 |
| Accounts Payable and Accrued Expenses | $20,332 | $9,536 | ▼ $10,796 |
| Total Liabilities | $529,886 | $878,836 | ▲ $348,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-22,792 | $114,424 | ▲ $137,216 |
| Total Net Assets Fund Balance | $-22,792 | $114,424 | ▲ $137,216 |
| Total Liabilities and Net Assets / Fund Balance | $507,094 | $993,260 | ▲ $486,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $508,491 | $340,139 | $848,630 |
| Buildings | $59,040 | $195,154 | $254,194 |
| Other Land Buildings | $135,306 | $74,982 | $210,288 |
| Land | $58,392 | - | $58,392 |
| Equipment | $5,971 | $24,746 | $30,717 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Koch | Director of Finance | FT | $70,115 | $4,200 | $74,315 |
| Christine Vaughan | Head of School | FT | $44,900 | - | $44,900 |
| Amy Harbison | Director of Operations & F | FT | $41,552 | - | $41,552 |
| Name | Title |
|---|---|
| Allison Burton-chase | President |
| Sable Trappenburg | Vice President |
| Andrea Stupp | Director |
| Bridget Griffin | Director |
| Brynn Roche | Director |
| Eugenia Gregorio | Director |
| Jason Raynor | Director |
| Julie Darling | Director |
| Justin Chapman | Director |
| Justin Ducharme | Director |
| Kathryn Mabey | Director |
| Lindsay Chapman | Secretary |
| Molly Ruhlman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,293,999 |
| Other Expenses | $323,261 |
| Total Fundraising Expense | $32,961 |
| Grants and Similar Amounts Paid | $8,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $951,893 | - | - | $951,893 |
| Current Officers, Directors, Trustees, and Key Employees | $29,853 | $142,963 | $29,910 | $202,726 |
| Payroll Taxes | $83,321 | $10,839 | $2,268 | $96,428 |
| Depreciation Depletion | $49,539 | - | - | $49,539 |
| Other Employee Benefits | $42,952 | - | - | $42,952 |
| Interest | $32,520 | - | - | $32,520 |
| Office Expenses | $28,858 | - | - | $28,858 |
| Insurance | $18,397 | - | - | $18,397 |
| All Other Expenses | $17,327 | - | $783 | $18,110 |
| Other Expenses | $16,179 | - | - | $16,179 |
| Occupancy | $13,285 | - | - | $13,285 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Fees for Services Accounting | - | $3,625 | - | $3,625 |
| Advertising | $752 | - | - | $752 |
| Total Functional Expenses | $1,434,872 | $157,427 | $32,961 | $1,625,260 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,050 |
| Fundraising Direct Expenses | $17,089 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fresh Air Affair | $65,120 | $44,715 | $16,059 | $28,656 |
| Total Events | $65,120 | $44,715 | $16,059 | $28,656 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,857 | $0 | ▼ $2,857 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $19,135 |
| Payroll Liabilities | $13,274 |
“Board members justin chapman and lindsay chapman are married. They share one board position.”
“The completed form will be reviewed for completeness and accuracy by the treasurer. If approved, it will be circulated by the treasurer to all board members for review. The treasurer will initiate a motion to approve the form for filings, if the motion passes according to the bylaws, we will submit the form.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR PRE-KINDERGARTEN THROUGH 1ST GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 752 |
| IRS990/AllOtherContributionsAmt | 0 | 21239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18110 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER KOCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184780224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 FISHER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SLINGERLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12159 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20405 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10284 |
| IRS990/CYOtherExpensesAmt | 0 | 323261 |
| IRS990/CYOtherRevenueAmt | 0 | 32961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1607505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293999 |
| IRS990/CYTotalExpensesAmt | 0 | 1625260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1762476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 302718 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 301213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49539 |
| IRS990/Desc | 0 | EDUCATION FOR PRE-KINDERGARTEN THROUGH 1ST GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1434872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN MABEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENIA GREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA STUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON RAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIDGET GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYNN ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON BURTON-CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABLE TRAPPENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY RUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSAY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY HARBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER KOCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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 | 44900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 41552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 70115 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONS & F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20405 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17089 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 70082 |
| IRS990/GrantAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1779565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32520 |
| IRS990/InterestGrp/TotalAmt | 0 | 32520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 635021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1402221 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2857 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | SCHOOL FOR PRE-KINDERGARTEN THROUGH 1ST GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -22792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -22792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42952 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 951893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8812 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON BURTON-CHASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1607505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1607505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6159 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 412140 |
| IRS990/PYOtherRevenueAmt | 0 | -8441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1741728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1428542 |
| IRS990/PYTotalExpensesAmt | 0 | 1846841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1882300 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137216 |
| 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 | 1607505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100274 |
| 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 | 59040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30717 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 508491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 340139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 848630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 135306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32409 |
| 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 | THE ORGANIZATION PUBLISHES A NONDISCRIMINATORY POLICY ON THEIR WEBSITE'S HOMEPAGE AS WELL AS ON THEIR ADMISSIONS PAGE. THE WEBSITE CAN BE FOUND AT HTTP://WWW.BETHLEHEMCHILDRENSSCHOOL.ORG |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVED THE EMPLOYER RETENTION TAX CREDIT AS REPORTED ON SCHEDULE B. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRESH AIR AFFAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16059 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BETHLEHEM CHILDREN'S SCHOOL UTILIZES A THIRD PARTY, SCHOOL AND STUDENT SERVICES TO DETERMINE ELIGIBILITY FOR FINANCIAL AID. IN THE CASE OF EXTENUATING CIRCUMSTANCES WHEN THE FAMILY WOULD NOT ORDINARILY QUALIFY DUE TO THEIR INCOME, BUT THERE IS STILL A FINANCIAL NEED, THEY CAN APPEAL DIRECTLY TO THE SCHOOL AND A DETERMINATION IS MADE ON A CASE BY CASE BASIS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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