Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0627620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,047,311
Up $735,620 (+236%) from 2020
Net Assets
Up$779,291
Up $613,489 (+370%) from 2020
Liabilities
Up$268,020
Up $122,131 (+84%) from 2020
Revenue
Up$1,868,743
Up $998,597 (+115%) from 2020
Expenses
Up$1,458,183
Up $513,337 (+54%) from 2020
Net Income
Up$410,560
Up $485,260 (+650%) from 2020
To provide alternative education curriculum for interested families and students in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $154,217 | $782,219 | ▲ $628,002 |
| Savings and Temporary Cash Investments | $111,929 | $209,764 | ▲ $97,835 |
| Land, Buildings, and Equipment, Net | $35,385 | $37,617 | ▲ $2,232 |
| Accounts Receivable | $1,525 | $8,014 | ▲ $6,489 |
| Prepaid Expenses and Deferred Charges | - | $1,447 | - |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $311,691 | $1,047,311 | ▲ $735,620 |
| Other Assets Total | $7,635 | $7,250 | ▼ $385 |
| Liabilities | |||
| Deferred Revenue | $99,772 | $230,729 | ▲ $130,957 |
| Accounts Payable and Accrued Expenses | $5,203 | $16,574 | ▲ $11,371 |
| Unsecured Notes Loans Payable | $23,000 | $13,388 | ▼ $9,612 |
| Other Liabilities | $17,914 | $7,329 | ▼ $10,585 |
| Total Liabilities | $145,889 | $268,020 | ▲ $122,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,849 | $641,440 | ▲ $579,591 |
| Net Assets With Donor Restrictions | $103,953 | $137,851 | ▲ $33,898 |
| Total Net Assets Fund Balance | $165,802 | $779,291 | ▲ $613,489 |
| Total Liabilities and Net Assets / Fund Balance | $311,691 | $1,047,311 | ▲ $735,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $82,736 | - | $82,736 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Casey Searl | Trustee | FT | $65,498 | $65,498 |
| Kathryn Casey Quigley | Trustee | FT | $62,038 | $62,038 |
| Name | Title |
|---|---|
| Phyllis Constan | Chairwoman |
| Stephan Roussan | Vice Chairpe |
| Cindy Armine-klein | Trustee |
| Herb Strobel | Trustee |
| Lori Cohen | Trustee |
| Mary Crosby | Trustee |
| Stephen Searl | Trustee |
| Patricia Eckardt | Secretary |
| Jeff Zeiger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,145,019 |
| Other Expenses | $313,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $908,422 | $100,000 | - | $1,008,422 |
| Occupancy | $76,593 | $19,148 | - | $95,741 |
| Payroll Taxes | $76,260 | $8,327 | - | $84,587 |
| Other Employee Benefits | $39,409 | $12,601 | - | $52,010 |
| All Other Expenses | $25,260 | $8,587 | - | $33,847 |
| Insurance | $8,997 | $8,997 | - | $17,994 |
| Depreciation Depletion | $10,835 | $1,912 | - | $12,747 |
| Other Expenses | $11,770 | $7,653 | - | $11,770 |
| Office Expenses | $1,566 | $8,876 | - | $10,442 |
| Fees for Services Other | - | $8,025 | - | $8,025 |
| Information Technology | $7,486 | - | - | $7,486 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Advertising | $4,511 | - | - | $4,511 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Interest | - | $683 | - | $683 |
| Total Functional Expenses | $1,257,809 | $200,374 | $0 | $1,458,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,464,978 |
| Expenses per Audited Statements | $1,458,183 |
| Total Expenses per Form 990 | $1,458,183 |
| Expenses Not Reported on Form 990 | $6,795 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,342 |
| Fundraising Direct Expenses | $6,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $147,342 | $77,342 | $6,795 | $70,547 |
| Total Events | $147,342 | $77,342 | $6,795 | $70,547 |
| Liability | Amount |
|---|---|
| Accrued Expenses and Taxes Payable | $7,329 |
“Elizabeth casey searl stephen searl trustee trustee husband and wife elizabeth casey searl kathryn casey quigley trustee trustee sisters”
“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 202,929”
“Fundraising expenses reported as expenses 6,795”
“Fundraising expenses reported as expenses 6,795”
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 | 5203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALTERNATIVE EDUCATION CURRICULUM FOR INTERESTED FAMILIES AND STUDENTS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4511 |
| IRS990/AllOtherContributionsAmt | 0 | 201413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33847 |
| 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 | 154217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 782219 |
| 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/ContriRptFundraisingEventAmt | 0 | 70000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4090 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 313164 |
| IRS990/CYOtherRevenueAmt | 0 | 71449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1525858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 410560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1145019 |
| IRS990/CYTotalExpensesAmt | 0 | 1458183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1868743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 230729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12747 |
| IRS990/Desc | 0 | PROVIDED PROGRESSIVE EDUCATION CURRICULUM FOR 105 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 | 103953 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137851 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8025 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 10 | 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 | ELIZABETH CASEY SEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERB STROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY ARMINE-KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN SEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN CASEY QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62038 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/FundraisingAmt | 0 | 70000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1879628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/InterestGrp/TotalAmt | 0 | 683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82736 |
| 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 | 165802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70547 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 902 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 202929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52010 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND TRASH |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 908422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1008422 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1447 |
| 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 | 1525858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1525858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 367 |
| IRS990/PYOtherExpensesAmt | 0 | 156904 |
| IRS990/PYOtherRevenueAmt | 0 | 39737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787942 |
| IRS990/PYTotalExpensesAmt | 0 | 944846 |
| IRS990/PYTotalRevenueAmt | 0 | 870146 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 410560 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209764 |
| 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/ExpensesNotReportedAmt | 0 | 6795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1458183 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES AND TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6795 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6795 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1868743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES REPORTED AS EXPENSES 6,795 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REPORTED AS EXPENSES 6,795 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1458183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1868743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1875538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1464978 |
| 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 | RACIAL NON-DESCRIMINATION POLICY IS LISTED ON WEBSITE, BROCHURES, APPLICATIONS, ENROLLMENT AGREEMENT, AND DISCUSSED VERBALLY DURING THE ADMISSIONS PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 70000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 70000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 147342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6795 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH CASEY SEARL STEPHEN SEARL TRUSTEE TRUSTEE HUSBAND AND WIFE ELIZABETH CASEY SEARL KATHRYN CASEY QUIGLEY TRUSTEE TRUSTEE SISTERS |
| 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 202,929 |
| 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 |
| 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 | 311691 |
| IRS990/TotalAssetsEOYAmt | 0 | 1047311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1047311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 271413 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1257809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1458183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 268020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 268020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 779291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1257809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1525858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127536 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 902 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525881 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.