Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 22-3229021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,022,038
Down $69,921 (-6.4%) from 2023
Net Assets
Down$288,784
Down $27,922 (-8.8%) from 2023
Liabilities
Down$733,254
Down $41,999 (-5.4%) from 2023
Revenue
Down$507,898
Down $105,221 (-17%) from 2023
Expenses
Up$535,820
Up $50,667 (+10%) from 2023
Net Income
Down-$27,922
Down $155,888 (-122%) from 2023
To operate and maintain a kindergarten through 12th grade school that imparts a christian education to students in the practice of christian virtues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $931,460 | $912,425 | ▼ $19,035 |
| Loans From Officers Directors | $756,000 | $714,000 | ▼ $42,000 |
| Cash and Non-Interest-Bearing Accounts | $159,999 | $109,113 | ▼ $50,886 |
| Pledges and Grants Receivable | $500 | $500 | → $0 |
| Total Assets | $1,091,959 | $1,022,038 | ▼ $69,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,253 | $19,254 | ▲ $1 |
| Total Liabilities | $775,253 | $733,254 | ▼ $41,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $316,706 | $288,784 | ▼ $27,922 |
| Total Net Assets Fund Balance | $316,706 | $288,784 | ▼ $27,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,091,959 | $1,022,038 | ▼ $69,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $554,128 | $188,945 | $743,073 |
| Land | $357,627 | - | $357,627 |
| Equipment | $1,670 | $3,723 | $5,393 |
| Other Land Buildings | $-1,000 | $1,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Valentini | Pres & Exec | FT | $11,250 | $11,250 |
| Name | Title |
|---|---|
| Nancy Gawronski | Executive Vi |
| Mark Frederick | Secretary |
| Matthew Terry | Treasurer |
| Ronald Gawronski | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,348 |
| Other Expenses | $198,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,977 | - | - | $303,977 |
| Occupancy | $61,086 | - | - | $61,086 |
| Payroll Taxes | $33,371 | - | - | $33,371 |
| Depreciation Depletion | $19,035 | - | - | $19,035 |
| All Other Expenses | $12,967 | $1,408 | - | $14,375 |
| Office Expenses | $6,202 | - | - | $6,202 |
| Other Expenses | $6,132 | $25,723 | - | $6,132 |
| Insurance | - | $4,261 | - | $4,261 |
| Advertising | - | $3,170 | - | $3,170 |
| Fees for Services Accounting | - | $2,495 | - | $2,495 |
| Interest | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $497,263 | $38,557 | $0 | $535,820 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $541,896 |
| Gaming Direct Expenses | $460,140 |
| Fundraising Gross Income | $23,454 |
| Fundraising Direct Expenses | $12,952 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $23,454 | $23,454 | $12,952 | $10,502 |
| Total Events | $23,454 | $23,454 | $12,952 | $10,502 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Estate of Michael Macaluso | Founder | Loan Satisfied | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $756,000 | $714,000 | ▼ $42,000 |
“Ronald gawronski nancy gawronski vice preside executive vi married amy valentini ronald gawronski president vice preside daughter/father amy valentini nancy gawronski president executive vi daughter/mother”
“A copy of the form 990 is provided for the boards review before it is filed. Board members have the opportunity to ask questions and request any necessary changes prior to submission.”
“Board members are not vendors of the organization.”
“The board approves the salary of the principal and all key employees”
“Individuals request a copy from the principal of the school. After the request is made, a copy is mailed to them at no charge.”
“A copy of the 990 is made available on a portal, prior to transmission, for the board to examine.”
“To operate and maintain a kindergarten through 12th grade school that imparts a christian education to students in the practice of christian virtues.”
“There was a dispute on the actual balance of the building loan when the prior payee passed away (founder michael macaluso). The school, the estate of the deceased, and the new york state attorney general's office negotiated and determined the actual mortgage balance. It was recorded as a decrease in the long-term debt and increase in net assets.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3170 |
| IRS990/AllOtherContributionsAmt | 0 | 59597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY VALENTINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852471112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 CHILI AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 198472 |
| IRS990/CYOtherRevenueAmt | 0 | 92258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337348 |
| IRS990/CYTotalExpensesAmt | 0 | 535820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19035 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTIVE OF CHRISTIAN VIRTUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2495 |
| 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/AverageHoursPerWeekRt | 0 | 35.00 |
| 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/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/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/PersonNm | 0 | AMY VALENTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY GAWRONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD GAWRONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW TERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRES & EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23454 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 460140 |
| IRS990/GamingGrossIncomeAmt | 0 | 541896 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 980990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4261 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InterestGrp/TotalAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 931460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1106093 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 756000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 714000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10502 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81756 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 81756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288784 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33371 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY VALENTINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERATIONS PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GYM/FIELD USE DONATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ALLOW FOR THE OPERATION OF A DAYCARE THAT ENABLES ARCHANGEL SCHOOL STUDENTS THE ACCESSIBILITY OF AN EXTENSIVE BEFORE AND AFTERCARE PROGRAM AND TO EXTEND THE OUTREACH OF THE SCHOOL TO THE CHILDREN USING DAYCARE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 176071 |
| IRS990/PYOtherRevenueAmt | 0 | 15631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309082 |
| IRS990/PYTotalExpensesAmt | 0 | 485153 |
| IRS990/PYTotalRevenueAmt | 0 | 613119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 554128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 743073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 357627 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 357627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 912425 |
| 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 | false |
| 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 | AVAILABLE ON ORGANIZATION WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12952 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 373428 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 373428 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 460140 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 541896 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 541896 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 81756 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 59812 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 59812 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 26900 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 26900 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | AMY VALENTINI |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine2Txt | 0 | ARCHANGEL SCHOOL |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | REPORTS & RECORDS, ORDER SUPPLIES, MANAG |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DON PALUH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2400 CHILI AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14624 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ESTATE OF MICHAEL MACALUSO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN SATISFIED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 714000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 762000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MORTGAGE - RONALD NANCY GAWRONSKI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS A DISPUTE ON THE ACTUAL BALANCE OF THE BUILDING LOAN WHEN THE PRIOR PAYEE PASSED AWAY (FOUNDER MICHAEL MACALUSO). THE SCHOOL, THE ESTATE OF THE DECEASED, AND THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE NEGOTIATED AND DETERMINED THE ACTUAL MORTGAGE BALANCE. IT WAS RECORDED AS A DECREASE IN THE LONG-TERM DEBT AND INCREASE IN NET ASSETS. THE LOAN WAS ADJUSTED FROM 1,085,000 TO 762,000 (750,000 DEBT PLUS 12,000 LEGAL FEES) IN THE AGREEMENT. THE REMAINDER - 762,000 WAS PAID TO THE ESTATE AS FINANCED BY A NEW MORTGAGE WITH A NEW LENDERS, RONALD & NANCY GAWRONSKI, WAS ESTABLISHED. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 714000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS MADE AVAILABLE ON A PORTAL, PRIOR TO TRANSMISSION, FOR THE BOARD TO EXAMINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RONALD GAWRONSKI NANCY GAWRONSKI VICE PRESIDE EXECUTIVE VI MARRIED AMY VALENTINI RONALD GAWRONSKI PRESIDENT VICE PRESIDE DAUGHTER/FATHER AMY VALENTINI NANCY GAWRONSKI PRESIDENT EXECUTIVE VI DAUGHTER/MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED FOR THE BOARDS REVIEW BEFORE IT IS FILED. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST ANY NECESSARY CHANGES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE NOT VENDORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD APPROVES THE SALARY OF THE PRINCIPAL AND ALL KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INDIVIDUALS REQUEST A COPY FROM THE PRINCIPAL OF THE SCHOOL. AFTER THE REQUEST IS MADE, A COPY IS MAILED TO THEM AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE WAS A DISPUTE ON THE ACTUAL BALANCE OF THE BUILDING LOAN WHEN THE PRIOR PAYEE PASSED AWAY (FOUNDER MICHAEL MACALUSO). THE SCHOOL, THE ESTATE OF THE DECEASED, AND THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE NEGOTIATED AND DETERMINED THE ACTUAL MORTGAGE BALANCE. IT WAS RECORDED AS A DECREASE IN THE LONG-TERM DEBT AND INCREASE IN NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1091959 |
| IRS990/TotalAssetsEOYAmt | 0 | 1022038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1091959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1022038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67497 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 535820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 775253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 733254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 775253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 733254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288784 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348063 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429899 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1091959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 CHILI AVENUE |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.