Civic Intelligence

The Bridges Academy

EIN 46-2392009 • 501(c)3 • West Islip, NY

Profile

The organizations mission is to treat each student as an individual, helping them to fully realize their academic and spiritual potential. The organization uses small class sizes, state of the art technology, and a diverse student body to differentiate itself from local schools.

339 Snedecor AvenueWest Islip, NY 11795

www.thebridgesacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$197,674

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,660,684

Up $494,362 (+16%) from 2022

Liabilities

Down

$1,534,807

Down $166,445 (-9.8%) from 2022

Net Assets

Up

$2,125,877

Up $660,807 (+45%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$4,470,586

Up $765,355 (+21%) from 2022

Expenses

Up

$3,809,779

Up $469,648 (+14%) from 2022

Net Income

Up

$660,807

Up $295,707 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $457,683Liabilities 2013: $458,6742013Assets 2014: $629,862Liabilities 2014: $727,133Net Assets 2014: -$97,2712014Assets 2015: $886,829Liabilities 2015: $978,399Net Assets 2015: -$91,5702015Assets 2016: $1,209,992Liabilities 2016: $1,189,058Net Assets 2016: $20,9342016Assets 2017: $1,264,768Liabilities 2017: $1,195,157Net Assets 2017: $69,6112017Assets 2018: $1,374,453Liabilities 2018: $1,183,028Net Assets 2018: $191,4252018Assets 2019: $1,503,629Liabilities 2019: $1,059,063Net Assets 2019: $444,5662019Assets 2020: $1,656,681Liabilities 2020: $1,357,971Net Assets 2020: $298,7102020Assets 2021: $2,726,324Liabilities 2021: $1,626,354Net Assets 2021: $1,099,9702021Assets 2022: $3,166,322Liabilities 2022: $1,701,252Net Assets 2022: $1,465,0702022Assets 2023: $3,660,684Liabilities 2023: $1,534,807Net Assets 2023: $2,125,8772023

Highlighted filing

2023

Assets$3,660,684
Liabilities$1,534,807
Net Assets$2,125,877
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $36,100Expenses 2013: $37,091Net Income 2013: -$9912013Revenue 2014: $1,298,218Expenses 2014: $1,394,498Net Income 2014: -$96,2802014Revenue 2015: $1,647,813Expenses 2015: $1,642,112Net Income 2015: $5,7012015Revenue 2016: $2,210,268Expenses 2016: $2,097,764Net Income 2016: $112,5042016Revenue 2017: $2,259,603Expenses 2017: $2,210,926Net Income 2017: $48,6772017Revenue 2018: $2,487,121Expenses 2018: $2,365,307Net Income 2018: $121,8142018Revenue 2019: $2,726,163Expenses 2019: $2,473,022Net Income 2019: $253,1412019Revenue 2020: $2,457,915Expenses 2020: $2,603,771Net Income 2020: -$145,8562020Revenue 2021: $3,647,467Expenses 2021: $2,846,207Net Income 2021: $801,2602021Revenue 2022: $3,705,231Expenses 2022: $3,340,131Net Income 2022: $365,1002022Revenue 2023: $4,470,586Expenses 2023: $3,809,779Net Income 2023: $660,8072023

Highlighted filing

2023

Revenue$4,470,586
Expenses$3,809,779
Net Income$660,807
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,660,684
Liabilities
$1,534,807
Net assets
$2,125,877
Revenue
$4,470,586
Expenses
$3,809,779
Net income
$660,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.66$1.53$2.13$4.47$3.81$0.66
2022Summary only. Only limited summary data is available for this year.$3.17$1.70$1.47$3.71$3.34$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.63$1.10$3.65$2.85$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.36$0.30$2.46$2.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.06$0.44$2.73$2.47$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.18$0.19$2.49$2.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.20$0.07$2.26$2.21$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$1.19$0.02$2.21$2.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.98$0.09$1.65$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.73$0.10$1.30$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.46$0.04$0.04$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$3,658,925
Mission and Program Overview

Mission

The organizations mission is to treat each student as an individual, helping them to fully realize their academic and spiritual potential. The organization uses small class sizes, state of the art technology, and a diverse student body to differentiate itself from local schools.

The bridges academy is a not-for-profit school for grades preschool through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,471,058$2,357,967▲ $886,909
Land, Buildings, and Equipment, Net$98,875$196,906▲ $98,031
Pledges and Grants Receivable$0$73,566▲ $73,566
Prepaid Expenses and Deferred Charges$11,143$30,043▲ $18,900
Accounts Receivable$9,539$305▼ $9,234
Total Assets$1,656,681$2,726,324▲ $1,069,643
Other Assets Total$66,066$67,537▲ $1,471
Liabilities
Deferred Revenue$871,139$1,318,181▲ $447,042
Accounts Payable and Accrued Expenses$188,880$308,173▲ $119,293
Other Liabilities$297,952$0▼ $297,952
Total Liabilities$1,357,971$1,626,354▲ $268,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,710$1,084,090▲ $785,380
Net Assets With Donor Restrictions$0$15,880▲ $15,880
Total Net Assets Fund Balance$298,710$1,099,970▲ $801,260
Total Liabilities and Net Assets / Fund Balance$1,656,681$2,726,324▲ $1,069,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,441$230,054$396,495
Other Land Buildings$14,620$23,079$37,699
Leasehold Improvements$15,845$4,830$20,675
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RubenackerHead of SchoolFT$186,986$10,688$197,674
Renee ElderChief Administrative OfficFT$102,162$5,200$107,362
Patricia BlacklerDean of StudentsFT$81,121$2,825$83,946

Board Members and Trustees

NameTitle
Laura GlassCo-president
Molly Hays-jetteCo-president
Amy HazeltonTrustee
Lindsay BrinkTrustee
Marcus MarmolTrustee
Matt GardnerTrustee
Matt KaplanTrustee
Scott FroumTrustee
Thomas FauvellTrustee
Walter LaceTrustee
Tracee ThomsonSecretary
Tim MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,359
Program Service Revenue
$2,967,807
Investment Income
$0
Other Revenue
$115,301
All Other Contributions
$93,036
Change in Net Assets
$801,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,647,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,647,467
Total Revenue per Form 990
$3,647,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,885,984
Other Expenses$960,223
Total Fundraising Expense$84,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,376$58,245$4,858$1,281,479
Current Officers, Directors, Trustees, and Key Employees$240,356$143,095$32,025$415,476
Occupancy$320,931$24,156-$345,087
Payroll Taxes$116,627$16,242$3,064$135,933
All Other Expenses$61,672$30,004$566$92,242
Office Expenses-$89,704-$89,704
Fees for Services Accounting-$68,075-$68,075
Other Employee Benefits$45,555$6,344$1,197$53,096
Information Technology$52,120--$52,120
Insurance$34,417$15,024$254$49,695
Depreciation Depletion$41,997$4,485-$46,482
Other Expenses$28,449-$42,334$28,449
Advertising$21,336--$21,336
Fees for Services Legal-$2,205-$2,205
Interest$65$33$11$109
Total Functional Expenses$2,304,286$457,612$84,309$2,846,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,846,207
Total Expenses per Audited Statements$2,846,207
Total Expenses per Form 990$2,846,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,299
Fundraising Direct Expenses$11,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala 2021$99,944$76,784$3,718$73,066
Spring Gala 2020$21,455$7,515-$7,515
Total Events$121,399$84,299$10,774$73,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owned by Trustee Marcos MarmolPurchased Plastic Barriers for Covid SafetyNo$23,946
Hector MarmolBrother of Trustee Marcos MarmolPurchased Fence for Playground From Company Owned by Hector MarmolNo$10,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the executive committee and subsequently the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee, principal officer and member of a committee with governing board delegated powers shall annually sign a statement agreeing to the policy and disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers was determined by the executive committee and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Bridges Academy
EIN
46-2392009
Phone
6313585035
Address
339 SNEDECOR AVENUE, WEST ISLIP, NY 11795

Signing Officer

Name
Tim Maher
Title
Board Treasurer
Phone
7816905093
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Maher
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
0

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Cynthia Barry
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Online/virtual option for grades k-8 due to the covid pandemic”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with accounting standards. As of june 30, 2021, the organization does not believe it has any uncertain tax positions that would either require recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037100
IRS990/FundraisingDirectExpensesAmt011458
IRS990/FundraisingGrossIncomeAmt084299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0403848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03658925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052120
IRS990/InformationTechnologyGrp/TotalAmt052120
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt015024
IRS990/InsuranceGrp/ProgramServicesAmt034417
IRS990/InsuranceGrp/TotalAmt049695
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196906
IRS990/LandBldgEquipCostOrOtherBssAmt0454869
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO TREAT EACH STUDENT AS AN INDIVIDUAL, HELPING THEM TO FULLY REALIZE THEIR ACADEMIC AND SPIRITUAL POTENTIAL. THE ORGANIZATION USES SMALL CLASS SIZES, STATE OF THE ART TECHNOLOGY, AND A DIVERSE STUDENT BODY TO DIFFERENTIATE ITSELF FROM LOCAL SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298710
IRS990/NetAssetsOrFundBalancesEOYAmt01099970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084090
IRS990/NoncashContributionsAmt011584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024156
IRS990/OccupancyGrp/ProgramServicesAmt0320931
IRS990/OccupancyGrp/TotalAmt0345087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089704
IRS990/OfficeExpensesGrp/TotalAmt089704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066066
IRS990/OtherAssetsTotalGrp/EOYAmt067537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053096
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2COVID SAFETY SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt042334
IRS990/OtherExpensesGrp/ProgramServicesAmt082325
IRS990/OtherExpensesGrp/ProgramServicesAmt140060
IRS990/OtherExpensesGrp/ProgramServicesAmt228449
IRS990/OtherExpensesGrp/TotalAmt082325
IRS990/OtherExpensesGrp/TotalAmt142334
IRS990/OtherExpensesGrp/TotalAmt240060
IRS990/OtherExpensesGrp/TotalAmt328449
IRS990/OtherLiabilitiesGrp/BOYAmt0297952
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042460
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042460
IRS990/OtherRevenueTotalAmt042460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116627
IRS990/PayrollTaxesGrp/TotalAmt0135933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030043
IRS990/PrincipalOfficerNm0TIM MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02773986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193821
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-846
IRS990/PYOtherExpensesAmt0852956
IRS990/PYOtherRevenueAmt014930
IRS990/PYProgramServiceRevenueAmt02323744
IRS990/PYRevenuesLessExpensesAmt0-145856
IRS990/PYSalariesCompEmpBnftPaidAmt01750815
IRS990/PYTotalExpensesAmt02603771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02457915
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0801260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02773986
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02846207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037699
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03647467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD EITHER REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196906
IRS990ScheduleD/TotalExpensesPerForm990Amt02846207
IRS990ScheduleD/TotalRevenuePerForm990Amt03647467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03647467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02846207
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN THE CURRENT YEAR, THE ORGANIZATION RECEIVED MANDATED SERVICES AID AND AID THROUGH THE FEDERAL EMERGENCY ASSISTANCE TO NONPUBLIC SCHOOLS PROGRAM FROM NEW YORK STATE. THE ORGANIZATION ALSO HAD FORGIVEN A PAYCHECK PROTECTION PROGRAM LOAN THROUGH THE SMALL BUSINESS ADMINISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6

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