Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 37-1774286 • 501(c)3 • West Islip, NY
Profile
To provide full-service, top notch development educationally, spiritually, and socially, with an emphasis on accomodating the scheduling needs of the parents being served.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$8,786
Up $9,325 (+1730%) from 2019
Liabilities
Up$89,735
Up $192,342 (+187%) from 2019
Net Assets
Down-$80,949
Down $183,017 (-179%) from 2019
Revenue
Down$405,594
Down $219,200 (-35%) from 2019
Expenses
Down$588,611
Down $40,035 (-6.4%) from 2019
Net Income
Down-$183,017
Down $179,165 (-4651%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide full-service, top notch development educationally, spiritually and socially, with an emphasis on accommodating the scheduling needs of the parents being served.
To provide full-service, top notch development educationally, spiritually, and socially, with an emphasis on accomodating the scheduling needs of the parents being served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-539 | $1,089 | ▲ $1,628 |
| Rtn Earn Endowment Incm Other Fnds | $102,068 | $-80,949 | ▼ $183,017 |
| Total Assets | $-539 | $8,786 | ▲ $9,325 |
| Other Assets Total | - | $7,697 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-102,607 | $89,735 | ▲ $192,342 |
| Total Liabilities | $-102,607 | $89,735 | ▲ $192,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,068 | $-80,949 | ▼ $183,017 |
| Total Liabilities and Net Assets / Fund Balance | $-539 | $8,786 | ▲ $9,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,697 | - | - |
| Name | Title |
|---|---|
| Jeannette Pryam | Director |
| Mitchelle Massa | Director |
| Tameka Jenkins | Director |
| Theresa V Burnside | Chief Exec Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $370,175 |
| Salaries, Compensation, and Employee Benefits | $218,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $202,913 |
| Occupancy | - | - | - | $138,656 |
| All Other Expenses | - | - | - | $94,192 |
| Insurance | - | - | - | $23,640 |
| Office Expenses | - | - | - | $16,467 |
| Payroll Taxes | - | - | - | $15,523 |
| Fees for Services Legal | - | - | - | $15,500 |
| Other Expenses | - | - | - | $12,600 |
| Travel | - | - | - | $11,473 |
| Fees for Services Accounting | - | - | - | $4,389 |
| Total Functional Expenses | $0 | $0 | $0 | $588,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 reviewed during board meetings”
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 | -102607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FULL-SERVICE, TOP NOTCH DEVELOPMENT EDUCATIONALLY, SPIRITUALLY, AND SOCIALLY, WITH AN EMPHASIS ON ACCOMODATING THE SCHEDULING NEEDS OF THE PARENTS BEING SERVED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94192 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA V BURNSIDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315599183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 764 BELMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BABYLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 370175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -183017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218436 |
| IRS990/CYTotalExpensesAmt | 0 | 588611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405594 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE SCHOOL-AGED CLASS IS A CONTINUATION LEARNING PROGRAM, REINFORCING WHAT EACH CHILD IS LEARNING AT SCHOOL. LESSON PLANNING TAKES INTO CONSIDERATION EACH CHILDS LEARNING ABILITY AND IS GRADE-LEVEL APPRORIATE. THE CHILDREN ENGAGE IN SUCH ACADEMICALLY STIMULATING ACTIVITIES AS READING, PAINTING, DRAWING, RESEARCHING, CONDUTING EXPERIMENTS AND SO MUCH MORE. THEY ARE GIVEN ACCESS TO COMPUTERS TO COMPLETE HOMEWORK, DO RESEARCH OR JUST TO PLAY EDUCATIONAL LEARNING GAMES. APPROXIMATEL 27 CHILDREN ARE SERVED EACH DAY WITH NUTRITIONAL MEALS INCLUDED. THE OVERALL GOAL IS INCREASED TEST SCORES AND BETTER GRADES WHICH WILL TRANSLATE SOCIALLY, EMOTIONALLY, ACADEMICALLY AND BEHAVIORALLY IN THE LIVES OF EACH CHILD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMEKA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA V BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNETTE PRYAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELLE MASSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXEC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23640 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE FULL-SERVICE, TOP NOTCH DEVELOPMENT EDUCATIONALLY, SPIRITUALLY, AND SOCIALLY, WITH AN EMPHASIS ON ACCOMODATING THE SCHEDULING NEEDS OF THE PARENTS BEING SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -80949 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16467 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | YARD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA V BURNSIDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 341504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287142 |
| IRS990/PYTotalExpensesAmt | 0 | 628646 |
| IRS990/PYTotalRevenueAmt | 0 | 624794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -183017 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 102068 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -80949 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7697 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED DURING BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | -539 |
| IRS990/TotalAssetsEOYAmt | 0 | 8786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 588611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -102607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -102607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -80949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 405594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8786 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 11473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 53 JAMAICA AVENUE |
| IRS990/USAddress/CityNm | 0 | WYANDANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11798 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA BURNSIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHEF EXEC OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Terry's Angels Learning Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERR |
| ReturnHeader/Filer/EIN | 0 | 371774286 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315878700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 Sunrise Highway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Islip |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARCLIFT TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 334 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMITYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5165576347 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZELICE BARCLIFT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-12T10:28:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURNSIDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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