Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0627620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$311,691
Up $69,561 (+29%) from 2019
Net Assets
Up$165,802
Up $48,886 (+42%) from 2019
Liabilities
Up$145,889
Up $20,675 (+17%) from 2019
Revenue
Down$870,146
Down $14,713 (-1.7%) from 2019
Expenses
Up$944,846
Up $76,331 (+8.8%) from 2019
Net Income
Down-$74,700
Down $91,044 (-557%) from 2019
To provide alternative education curriculum for interested families and students in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,416 | $154,217 | ▲ $80,801 |
| Savings and Temporary Cash Investments | $112,151 | $111,929 | ▼ $222 |
| Land, Buildings, and Equipment, Net | $46,855 | $35,385 | ▼ $11,470 |
| Accounts Receivable | $1,195 | $1,525 | ▲ $330 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $242,130 | $311,691 | ▲ $69,561 |
| Other Assets Total | $7,513 | $7,635 | ▲ $122 |
| Liabilities | |||
| Deferred Revenue | $90,883 | $99,772 | ▲ $8,889 |
| Unsecured Notes Loans Payable | $23,000 | $23,000 | → $0 |
| Other Liabilities | $6,168 | $17,914 | ▲ $11,746 |
| Accounts Payable and Accrued Expenses | $5,163 | $5,203 | ▲ $40 |
| Total Liabilities | $125,214 | $145,889 | ▲ $20,675 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $103,586 | $103,953 | ▲ $367 |
| Net Assets Without Donor Restrictions | $13,330 | $61,849 | ▲ $48,519 |
| Total Net Assets Fund Balance | $116,916 | $165,802 | ▲ $48,886 |
| Total Liabilities and Net Assets / Fund Balance | $242,130 | $311,691 | ▲ $69,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,385 | $31,838 | $67,223 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Casey Searl | Trustee | FT | $55,769 | $55,769 |
| Kathryn Casey Quigley | Trustee | FT | $55,769 | $55,769 |
| Name | Title |
|---|---|
| Phyllis Constan | Chairwoman |
| Stephan Roussan | Vice Chairpe |
| Cindy Armine-klein | Trustee |
| Herb Strobel | Trustee |
| Lori Cohen | Trustee |
| Mary Crosby | Trustee |
| Patricia Eckardt | Secretary |
| Jeff Zeiger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,942 |
| Other Expenses | $156,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $579,250 | $100,000 | - | $679,250 |
| Other Employee Benefits | $46,081 | $11,706 | - | $57,787 |
| Occupancy | $43,958 | $10,990 | - | $54,948 |
| Payroll Taxes | $43,046 | $7,859 | - | $50,905 |
| Insurance | $9,088 | $9,089 | - | $18,177 |
| All Other Expenses | $14,602 | $2,623 | - | $17,225 |
| Depreciation Depletion | $9,750 | $1,720 | - | $11,470 |
| Advertising | $9,535 | - | - | $9,535 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Information Technology | $5,361 | - | - | $5,361 |
| Other Expenses | $5,017 | $1,145 | - | $5,017 |
| Office Expenses | $587 | $3,327 | - | $3,914 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Interest | - | $920 | - | $920 |
| Total Functional Expenses | $779,832 | $165,014 | $0 | $944,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $969,302 |
| Expenses per Audited Statements | $944,846 |
| Total Expenses per Form 990 | $944,846 |
| Expenses Not Reported on Form 990 | $24,456 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,963 |
| Fundraising Direct Expenses | $24,456 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $62,963 | $62,963 | $24,456 | $38,507 |
| Total Events | $62,963 | $62,963 | $24,456 | $38,507 |
| Liability | Amount |
|---|---|
| Accrued Expenses and Taxes Payable | $17,914 |
“Kathryn casey quigley elizabeth casey searl co-director co-director sisters elizabeth casey searl stephen searl co-director treasurer husband and wife”
“Form 990 is presented to the board of trustees for approval before filing. The board of trustees reads through form 990 with certified public accountant to make sure all information is recorded properly and accurate.”
“Officer and key employee wages subject to review and approval by board of trustees.”
“Governing documents made available to public upon request.”
“Ppp loan forgiveness 123,586”
“Fundraising expenses reported as expenses 24,456”
“Fundraising expenses reported as expenses 24,456”
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 | 5163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALTERNATIVE EDUCATION CURRICULUM FOR INTERESTED FAMILIES AND STUDENTS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9535 |
| IRS990/AllOtherContributionsAmt | 0 | 113657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17225 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN CASEY-QUIGLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317792934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 269 MAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AQUEBOGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11931 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 853 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367 |
| IRS990/CYOtherExpensesAmt | 0 | 156904 |
| IRS990/CYOtherRevenueAmt | 0 | 39737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787942 |
| IRS990/CYTotalExpensesAmt | 0 | 944846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11470 |
| IRS990/Desc | 0 | PROVIDED PROGRESSIVE EDUCATION CURRICULUM FOR 75 STUDENTS, AGES 3 - 11, IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103586 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103953 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS CONSTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHAN ROUSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA ECKARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF ZEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN CASEY QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH CASEY SEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERB STROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY ARMINE-KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62963 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 895455 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/InterestGrp/TotalAmt | 0 | 920 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67223 |
| 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 | TO PROVIDE ALTERNATIVE EDUCATION CURRICULUM FOR INTERESTED FAMILIES AND STUDENTS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38507 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57787 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES & CC DSCNTS. |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 579250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679250 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS CONSTAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 716385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 289 |
| IRS990/PYOtherExpensesAmt | 0 | 176794 |
| IRS990/PYOtherRevenueAmt | 0 | 3000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691721 |
| IRS990/PYTotalExpensesAmt | 0 | 868515 |
| IRS990/PYTotalRevenueAmt | 0 | 884859 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 870146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES REPORTED AS EXPENSES 24,456 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REPORTED AS EXPENSES 24,456 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NON-DESCRIMINATION POLICY IS PUBLISHED IN TWO LOCAL NEWSPAPERS; STATEMENT ALSO LISTED ON WEBSITE, BROCHURES, APPLICATIONS, ENROLLMENT AGREEMENT, AND DISCUSSED VERBALLY DURING THE ADMISSIONS PROCESS. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATHRYN CASEY QUIGLEY ELIZABETH CASEY SEARL CO-DIRECTOR CO-DIRECTOR SISTERS ELIZABETH CASEY SEARL STEPHEN SEARL CO-DIRECTOR TREASURER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE FILING. THE BOARD OF TRUSTEES READS THROUGH FORM 990 WITH CERTIFIED PUBLIC ACCOUNTANT TO MAKE SURE ALL INFORMATION IS RECORDED PROPERLY AND ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER AND KEY EMPLOYEE WAGES SUBJECT TO REVIEW AND APPROVAL BY BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP LOAN FORGIVENESS 123,586 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 311691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113657 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 779832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 779832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 716385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 870146 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 242130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 23000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 23000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | PECONICCOMMUNITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.