Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 16-0761660 • 501(c)3 • Rochester, NY
Profile
Partnering with parents to develop a child's head, heart and hands for Jesus Christ through God's Word and academic excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$819,748
Down $52,064 (-6.0%) from 2023
Liabilities
Up$12,342
Up $4,466 (+57%) from 2023
Net Assets
Down$807,406
Down $56,530 (-6.5%) from 2023
Revenue
Down$1,177,479
Down $240,303 (-17%) from 2023
Expenses
Up$1,234,009
Up $82,808 (+7.2%) from 2023
Net Income
Down-$56,530
Down $323,111 (-121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer a christ centered education which is of unsurpassed quality in the rochester area and which brings glory to god through the development of responsible and responsive christians
To offer a Christ centered education which is of unsurpassed quality in the Rochester area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $638,039 | $606,486 | ▼ $31,553 |
| Cash and Non-Interest-Bearing Accounts | $84,687 | $127,346 | ▲ $42,659 |
| Savings and Temporary Cash Investments | $75,682 | $50,725 | ▼ $24,957 |
| Accounts Receivable | $73,404 | $35,191 | ▼ $38,213 |
| Total Assets | $871,812 | $819,748 | ▼ $52,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,876 | $12,342 | ▲ $4,466 |
| Total Liabilities | $7,876 | $12,342 | ▲ $4,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $840,658 | $758,382 | ▼ $82,276 |
| Net Assets With Donor Restrictions | $23,278 | $49,024 | ▲ $25,746 |
| Total Net Assets Fund Balance | $863,936 | $807,406 | ▼ $56,530 |
| Total Liabilities and Net Assets / Fund Balance | $871,812 | $819,748 | ▼ $52,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,361 | $976,416 | $1,521,777 |
| Equipment | $31,125 | $298,875 | $330,000 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Joel Kunkel | President |
| Janice Szucs | Vice President |
| Candice Moreno | Member |
| Connie Taylor | Member |
| David Schwind | Member |
| James Mohrman | Member |
| Meg Bishop | Member |
| Ellen Baniak | Secretary |
| Jenna Harding | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $852,052 |
| Other Expenses | $285,697 |
| Grants and Similar Amounts Paid | $96,260 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $651,424 | $79,493 | - | $730,917 |
| Grants to Domestic Individuals | $96,260 | - | - | $96,260 |
| Occupancy | $78,076 | $4,109 | - | $82,185 |
| Other Employee Benefits | $60,178 | $7,343 | - | $67,521 |
| All Other Expenses | $14,790 | $41,373 | - | $56,163 |
| Payroll Taxes | $47,783 | $5,831 | - | $53,614 |
| Depreciation Depletion | $39,361 | $2,072 | - | $41,433 |
| Insurance | $20,272 | $2,417 | - | $22,689 |
| Information Technology | $5,797 | $9,265 | - | $15,062 |
| Office Expenses | $11,213 | $1,554 | - | $12,767 |
| Fees for Services Other | - | $10,636 | - | $10,636 |
| Advertising | $2,976 | - | - | $2,976 |
| Other Expenses | $528 | $1,200 | - | $528 |
| Total Functional Expenses | $1,068,716 | $165,293 | $0 | $1,234,009 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,161 |
| Fundraising Gross Income | $20,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $78,419 | $19,524 | $2,274 | $17,250 |
| Fund Run | $29,615 | $1,113 | $250 | $863 |
| Total Events | $108,034 | $20,637 | $23,161 | $-2,524 |
“The Finance Committee (which includes the Treasurer, a member of the board of directors) is presented a copy of the form 990 and has an opportunity to review the form before filing.”
“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”
“The board establishes compensation based on pay for similar positions and other influencing factors.”
“Governing documents and annual filings are available upon proper 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35191 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To offer a Christ centered education which is of unsurpassed quality in the Rochester area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2976 |
| IRS990/AllOtherContributionsAmt | 0 | 118109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856714910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 Embury Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 146251199 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87397 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96260 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4697 |
| IRS990/CYOtherExpensesAmt | 0 | 285697 |
| IRS990/CYOtherRevenueAmt | 0 | 34227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 942443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 852052 |
| IRS990/CYTotalExpensesAmt | 0 | 1234009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41433 |
| IRS990/Desc | 0 | Rochester Christian School provides educational services to 164 students from 3 year old preschool through grade 8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23278 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1068716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Joel Kunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janice Szucs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jenna Harding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellen Baniak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Meg Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Mohrman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Connie Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Schwind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Candice Moreno |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87397 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23161 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20637 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4739 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 96260 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96260 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1205379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1275291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 606486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1881777 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4739 |
| 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 | Partnering with parents to develop a child's head, heart and hands for Jesus Christ through God's Word and academic excellence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807406 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4739 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2524 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 840658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 758382 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67521 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36751 |
| IRS990/OtherRevenueTotalAmt | 0 | 36751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 651424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 730917 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joel Kunkel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 579051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85643 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1289 |
| IRS990/PYOtherExpensesAmt | 0 | 275513 |
| IRS990/PYOtherRevenueAmt | 0 | 20745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 819275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790045 |
| IRS990/PYTotalExpensesAmt | 0 | 1151201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1417782 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 979194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50725 |
| 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 | 545361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 976416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1521777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 606486 |
| 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 has in its governing instrument a racially nondiscriminatory policy and publicizes this on its website and written communications. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The organization receives funds from New York State for mandated services. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 87397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 28502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fund Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4393 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Reduction |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 96260 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition Discount |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Based on standard Charges |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | There are general guidelines for eligibility for financial aid and an award schedule based on income and number of children at the school. A committee meets to make adjustments based on the application pool and awards available each year. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Finance Committee (which includes the Treasurer, a member of the board of directors) is presented a copy of the form 990 and has an opportunity to review the form before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board establishes compensation based on pay for similar positions and other influencing factors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and annual filings are available upon proper request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 871812 |
| IRS990/TotalAssetsEOYAmt | 0 | 819748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 871812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 819748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 205506 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1068716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1234009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 863936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807406 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1068716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 942443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979194 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1177479 |
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