Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 45-5408368 • 501(c)3 • Hornell, NY
Profile
Private elementary school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$467,392
Down $30,877 (-6.2%) from 2023
Liabilities
Down$204,503
Down $14,303 (-6.5%) from 2023
Net Assets
Down$262,889
Down $16,574 (-5.9%) from 2023
Revenue
Down$293,901
Down $177,909 (-38%) from 2023
Expenses
Down$310,842
Down $81,428 (-21%) from 2023
Net Income
Down-$16,941
Down $96,481 (-121%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
private elementary school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $296,685 | $289,430 | ▼ $7,255 |
| Investments in Publicly Traded Securities | $63,822 | $69,175 | ▲ $5,353 |
| Savings and Temporary Cash Investments | $6,290 | $50,498 | ▲ $44,208 |
| Cash and Non-Interest-Bearing Accounts | $123,731 | $48,820 | ▼ $74,911 |
| Intangible Assets | $5,122 | $4,953 | ▼ $169 |
| Accounts Receivable | $2,619 | $4,516 | ▲ $1,897 |
| Total Assets | $498,269 | $467,392 | ▼ $30,877 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $173,150 | $156,891 | ▼ $16,259 |
| Accounts Payable and Accrued Expenses | $45,656 | $47,612 | ▲ $1,956 |
| Total Liabilities | $218,806 | $204,503 | ▼ $14,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,463 | $262,889 | ▼ $16,574 |
| Total Net Assets Fund Balance | $279,463 | $262,889 | ▼ $16,574 |
| Total Liabilities and Net Assets / Fund Balance | $498,269 | $467,392 | ▼ $30,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,718 | $50,649 | $283,367 |
| Land | $38,093 | - | $38,093 |
| Equipment | $18,619 | $8,280 | $26,899 |
| Name | Title |
|---|---|
| Nancy Berry | President |
| JEROME O'CONNOR | Vice President |
| Mary Camilla Kelly | Board member |
| Chrissy Taggart | Secretary |
| Christopher Brewer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,541 |
| Other Expenses | $100,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,453 | - | - | $193,453 |
| Other Expenses | $28,343 | $13,203 | - | $28,343 |
| Occupancy | $19,988 | - | - | $19,988 |
| Payroll Taxes | $17,088 | - | - | $17,088 |
| Insurance | $6,238 | - | - | $6,238 |
| Office Expenses | $5,882 | - | - | $5,882 |
| Depreciation Depletion | - | $4,595 | - | $4,595 |
| Interest | - | $3,957 | - | $3,957 |
| Advertising | $1,318 | - | - | $1,318 |
| Information Technology | $1,082 | - | - | $1,082 |
| Total Functional Expenses | $289,087 | $21,755 | $0 | $310,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“pdf delivery”
“discussed at BOD meetings”
“bod sets administrative and teacher salaries”
“avaialable on 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Private elementary school |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1318 |
| IRS990/AllOtherContributionsAmt | 0 | 82223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6075454060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 GENESEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HORNELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 145129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7315 |
| IRS990/CYOtherExpensesAmt | 0 | 100301 |
| IRS990/CYOtherRevenueAmt | 0 | -5927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210541 |
| IRS990/CYTotalExpensesAmt | 0 | 310842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4595 |
| IRS990/Desc | 0 | provided eduction to students in pre-k and k-6 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | JEROME O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISSY TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CAMILLA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER BREWER |
| 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/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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 62906 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 313455 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6238 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5122 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/InterestGrp/TotalAmt | 0 | 3957 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69175 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348359 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19554 |
| 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 | private elementary school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 173150 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262889 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262889 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | program supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28343 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/OtherRevenueTotalAmt | 0 | 427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEROME O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2298 |
| IRS990/PYOtherExpensesAmt | 0 | 110055 |
| IRS990/PYOtherRevenueAmt | 0 | 1469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282215 |
| IRS990/PYTotalExpensesAmt | 0 | 392270 |
| IRS990/PYTotalRevenueAmt | 0 | 471810 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50498 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283367 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26899 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38093 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38093 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289430 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| 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 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | pdf delivery |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | discussed at BOD meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | bod sets administrative and teacher salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | avaialable on request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 498269 |
| IRS990/TotalAssetsEOYAmt | 0 | 467392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 498269 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 467392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145129 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 467392 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13384 Darnell Ave |
| IRS990/USAddress/CityNm | 0 | Port Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33981 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SAACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6075454060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANN'S ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 455408368 |
| ReturnHeader/Filer/InCareOfNm | 0 | % chris brewer |
| ReturnHeader/Filer/PhoneNum | 0 | 6075454060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 446 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORNELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14843 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050570691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD S NORMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13453 BRANDI DAWN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637779173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD S NORMAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:35:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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