Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 22-2188739 • 501(c)3 • Syracuse, NY
Profile
Provide educational services, athletic and extra-curricular activities for students in preschool through 12th grade in accordance with christian principles.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,183,118
Up $267,672 (+9.2%) from 2024
Liabilities
Up$372,272
Up $12,293 (+3.4%) from 2024
Net Assets
Up$2,810,846
Up $255,379 (+10.0%) from 2024
Revenue
Up$2,654,163
Up $183,552 (+7.4%) from 2024
Expenses
Up$2,434,026
Up $141,453 (+6.2%) from 2024
Net Income
Up$220,137
Up $42,099 (+24%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide educational services, athletic and extra-curricular activities for students in preschool through 12th grade in accordance with christian principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,197,423 | $1,309,935 | ▲ $112,512 |
| Investments Other Securities | $774,831 | $935,708 | ▲ $160,877 |
| Savings and Temporary Cash Investments | $145,041 | $204,430 | ▲ $59,389 |
| Pledges and Grants Receivable | $40,000 | $40,000 | → $0 |
| Accounts Receivable | $16,516 | $33,043 | ▲ $16,527 |
| Cash and Non-Interest-Bearing Accounts | $236,124 | $7,268 | ▼ $228,856 |
| Total Assets | $2,915,446 | $3,183,118 | ▲ $267,672 |
| Other Assets Total | $505,511 | $652,734 | ▲ $147,223 |
| Liabilities | |||
| Other Liabilities | $181,332 | $247,713 | ▲ $66,381 |
| Accounts Payable and Accrued Expenses | $121,825 | $124,559 | ▲ $2,734 |
| Mortgage Notes Payable Secured by Investment Property | $56,822 | - | - |
| Total Liabilities | $359,979 | $372,272 | ▲ $12,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,877,813 | $2,028,070 | ▲ $150,257 |
| Net Assets With Donor Restrictions | $677,654 | $782,776 | ▲ $105,122 |
| Total Net Assets Fund Balance | $2,555,467 | $2,810,846 | ▲ $255,379 |
| Total Liabilities and Net Assets / Fund Balance | $2,915,446 | $3,183,118 | ▲ $267,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,159,636 | $1,637,567 | $2,797,203 |
| Equipment | $8,073 | $676,240 | $684,313 |
| Land | $142,226 | - | $142,226 |
| Other Assets Org | $20,470 | - | - |
| Other Securities | $935,708 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $338,217 | - | ▲ $41,351 | $17,532 | $362,036 |
| 2023 | $317,840 | - | ▲ $38,191 | $17,817 | $338,217 |
| 2022 | $303,630 | - | ▲ $31,232 | $17,022 | $317,840 |
| 2021 | $397,255 | - | ▼ $73,378 | $20,247 | $303,630 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Samuelson | Head of Scho | FT | $87,500 | $87,500 |
| Name | Title |
|---|---|
| Gwen Sorber | Chair |
| Matt Trexler | Vice Chair |
| Andrea Kimball | Trustee |
| Fred Santucci Jr | Trustee |
| Paula Reid | Trustee |
| Ryan Nellenbeck | Trustee |
| Unjoo Verschneider | Secretary |
| Jeff Lauffer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,660,321 |
| Other Expenses | $773,705 |
| Total Fundraising Expense | $19,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,164,344 | $191,775 | $13,698 | $1,369,817 |
| Depreciation Depletion | $78,814 | $33,778 | - | $112,592 |
| Payroll Taxes | $95,250 | $15,688 | $1,121 | $112,059 |
| Occupancy | $91,376 | $10,831 | $381 | $102,588 |
| Current Officers, Directors, Trustees, and Key Employees | $74,375 | $12,250 | $875 | $87,500 |
| Other Employee Benefits | $64,059 | $10,551 | $754 | $75,364 |
| Office Expenses | $32,812 | $5,018 | $772 | $38,602 |
| Fees for Services Accounting | - | $27,617 | - | $27,617 |
| Advertising | $23,637 | - | $1,509 | $25,146 |
| Other Expenses | $23,913 | - | - | $23,913 |
| Insurance | - | $19,803 | - | $19,803 |
| Pension Plan Contributions | $13,244 | $2,181 | $156 | $15,581 |
| All Other Expenses | $8,215 | $408 | - | $8,623 |
| Interest | - | $1,840 | - | $1,840 |
| Total Functional Expenses | $2,083,020 | $331,740 | $19,266 | $2,434,026 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,811 |
| Fundraising Direct Expenses | $13,796 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday House | $11,811 | $11,811 | $7,024 | $4,787 |
| Spring It on | $7,000 | $7,000 | $6,772 | $228 |
| Total Events | $18,811 | $18,811 | $13,796 | $5,015 |
| Liability | Amount |
|---|---|
| Student Activity Funds | $162,615 |
| Advance Tuition | $64,628 |
| Operating Lease Right of Use Obligat | $20,470 |
“Reviewed by board of directors”
“ANNUAL SURVEY”
“Head of school evaluated by board of directors and compensation package determined by board of directors.”
“Governing documents available to the public on request. Letter of request required to obtain.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33043 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES, ATHLETIC AND EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE IN ACCORDANCE WITH CHRISTIAN PRINCIPLES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1509 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25146 |
| IRS990/AllOtherContributionsAmt | 0 | 480829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FAITH HERITAGE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154697777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3740 MIDLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19743 |
| IRS990/CYOtherExpensesAmt | 0 | 773705 |
| IRS990/CYOtherRevenueAmt | 0 | 7347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2103342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1660321 |
| IRS990/CYTotalExpensesAmt | 0 | 2434026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2654163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112592 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SERVICES, ATHLETIC AND EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE IN ACCORDANCE WITH CHRISTIAN PRINCIPLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 677654 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782776 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2083020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | DEBORAH SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWEN SORBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT TREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | UNJOO VERSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN NELLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED SANTUCCI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87500 |
| 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 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13796 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 42902 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2667959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19803 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/InterestGrp/TotalAmt | 0 | 1840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 774831 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 935708 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2313807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1197423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1309935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3623742 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES, ATHLETIC AND EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE IN ACCORDANCE WITH CHRISTIAN PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2555467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2810846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5015 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1877813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2028070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 381 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 505511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 652734 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75364 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247713 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2332 |
| IRS990/OtherRevenueTotalAmt | 0 | 2332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1164344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1369817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112059 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 156 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15581 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SAMUELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS AND RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1958896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1958896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 707703 |
| IRS990/PYOtherRevenueAmt | 0 | 50975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1903490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1584870 |
| IRS990/PYTotalExpensesAmt | 0 | 2292573 |
| IRS990/PYTotalRevenueAmt | 0 | 2470611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204430 |
| 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 | true |
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| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 338217 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 362036 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41351 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 17532 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 317840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 338217 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17817 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 303630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 317840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31232 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 303630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -73378 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20247 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 676240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 684313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142226 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 632264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT ACTIVITY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE RIGHT OF USE OBLIGAT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 935708 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WHEATON TRUST FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1309935 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 652734 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 935708 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 247713 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH STUDENT HANDBOOK WHICH IS AVAILABLE ON PREMISE AND ITS WEBSITE, AS WELL AS ITS RECRUITMENT MATERIAL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL RECEIVES EDUCATIONAL GRANT MONEY FROM NEW YORK STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING IT ON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6772 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL SURVEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEAD OF SCHOOL EVALUATED BY BOARD OF DIRECTORS AND COMPENSATION PACKAGE DETERMINED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. LETTER OF REQUEST REQUIRED TO OBTAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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