Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 46-1054742 • 501(c)3 • Clifton Park, NY
Profile
A private independent school encouraging love for self,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$331,662
Down $22,220 (-6.3%) from 2023
Liabilities
Down$131,313
Down $62,082 (-32%) from 2023
Net Assets
Up$200,349
Up $39,862 (+25%) from 2023
Revenue
Up$1,165,126
Up $153,632 (+15%) from 2023
Expenses
Up$1,125,264
Up $196,335 (+21%) from 2023
Net Income
Down$39,862
Down $42,703 (-52%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
A private independent school encouraging love for self, building character, and strong community involvement, all whild building a firm educational foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,764 | $96,419 | ▲ $18,655 |
| Rtn Earn Endowment Incm Other Fnds | $107,314 | $55,070 | ▼ $52,244 |
| Total Assets | $107,415 | $126,070 | ▲ $18,655 |
| Other Assets Total | $29,651 | $29,651 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $70,900 | - |
| Accounts Payable and Accrued Expenses | $101 | $100 | ▼ $1 |
| Total Liabilities | $101 | $71,000 | ▲ $70,899 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $107,314 | $55,070 | ▼ $52,244 |
| Total Liabilities and Net Assets / Fund Balance | $107,415 | $126,070 | ▲ $18,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $27,060 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katie Gifford | Director | FT | $65,535 | $65,535 |
| Joanna Pendergast | Lead Teacher/Founder | FT | $44,225 | $44,225 |
| Name | Title |
|---|---|
| Donald Booth | Chairman |
| Cheryl Glick | Board Member |
| Crystal Demarast | Board Member |
| Jason Pendergast | Secretary |
| Charles Homic | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,868 |
| Other Expenses | $182,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,243 | - | - | $330,243 |
| Current Officers, Directors, Trustees, and Key Employees | $109,760 | - | - | $109,760 |
| Occupancy | $77,138 | - | - | $77,138 |
| Payroll Taxes | $33,017 | - | - | $33,017 |
| All Other Expenses | $32,964 | - | - | $32,964 |
| Insurance | $9,183 | - | - | $9,183 |
| Other Expenses | $9,090 | - | - | $9,090 |
| Office Expenses | $6,234 | - | - | $6,234 |
| Fees for Services Accounting | $4,860 | - | - | $4,860 |
| Information Technology | $1,800 | - | - | $1,800 |
| Other Employee Benefits | $848 | - | - | $848 |
| Conferences and Meetings | $617 | - | - | $617 |
| Travel | $248 | - | - | $248 |
| Advertising | $4 | - | - | $4 |
| Total Functional Expenses | $656,620 | $0 | $0 | $656,620 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,470 |
| Fundraising Direct Expenses | $12,759 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $36,470 | $36,470 | - | $36,470 |
| Total Events | $36,470 | $36,470 | $12,759 | $23,711 |
| Liability | Amount |
|---|---|
| Federal income taxes | $70,900 |
| PPP Loan | - |
“Auto Expenses 295”
“Bank Charges 97”
“Dues and Subscriptions Exp 4854”
“General/Admin Expense 1252”
“Meals and Entertainment Exp 5317”
“Payroll Fees 3654”
“School Programs 5656”
“Field Trip Expense 2093”
“Postage Expense 111”
“Repairs Expense 884”
“Technology Expense 480”
“Utilities Expense 5007”
“Waste Pickup expense 3178”
“Board Meetings 86”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A private independent school encouraging love for self, building character, and strong community involvement, all whild building a firm educational foundation. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32964 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Albany Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188954152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Pinnacle Place Suite 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109760 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 617 |
| 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 | 182752 |
| IRS990/CYOtherRevenueAmt | 0 | 23711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473868 |
| IRS990/CYTotalExpensesAmt | 0 | 656620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Tuition and Fundraising |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 656620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Katie Gifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joanna Pendergast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald Booth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Pendergast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Homic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Crystal Demarast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cheryl Glick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Lead Teacher/Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 617135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9183 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | A private independent school encouraging love for self, building character, and strong community involvement, all whild building a firm educational foundation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 848 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals for Students |
| IRS990/OtherExpensesGrp/Desc | 2 | PE |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning and Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Donald Booth |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 580665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207170 |
| IRS990/PYOtherRevenueAmt | 0 | 10338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515936 |
| IRS990/PYTotalExpensesAmt | 0 | 723106 |
| IRS990/PYTotalRevenueAmt | 0 | 649833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52244 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 580665 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 107314 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 55070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Leasehold Improvements |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Equipment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70900 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Auto Expenses 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues and Subscriptions Exp 4854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | General/Admin Expense 1252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and Entertainment Exp 5317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Fees 3654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | School Programs 5656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Field Trip Expense 2093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage Expense 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs Expense 884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Technology Expense 480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities Expense 5007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Waste Pickup expense 3178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Board Meetings 86 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Section Other Expenses, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Section Other Expenses, Line 24e |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 107415 |
| IRS990/TotalAssetsEOYAmt | 0 | 126070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 656620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 656620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 656620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 580665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580665 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 604376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126070 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/TravelGrp/TotalAmt | 0 | 248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 Michelle Drive |
| IRS990/USAddress/CityNm | 0 | Clifton Park |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.thesaramarieschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chuck Homic |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Sara Marie School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 461054742 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182803982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 942 NY-146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clifton Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael T Crowley CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104A Heckeler Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glenville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183841517 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Crowley CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T10:46:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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