Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0588257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$772,715
Down $437,951 (-36%) from 2016
Net Assets
Down$692,154
Down $462,953 (-40%) from 2016
Liabilities
Up$80,561
Up $25,002 (+45%) from 2016
Revenue
Down$1,766,908
Down $670,924 (-28%) from 2016
Expenses
Down$2,229,861
Down $36,827 (-1.6%) from 2016
Net Income
Down-$462,953
Down $634,097 (-371%) from 2016
Operation of a elementary and middle school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,105,633 | $665,988 | ▼ $439,645 |
| Land, Buildings, and Equipment, Net | $49,549 | $53,631 | ▲ $4,082 |
| Accounts Receivable | $53,272 | $53,096 | ▼ $176 |
| Receivables From Officers Etc | $2,212 | - | - |
| Total Assets | $1,210,666 | $772,715 | ▼ $437,951 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,559 | $80,561 | ▲ $25,002 |
| Total Liabilities | $55,559 | $80,561 | ▲ $25,002 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $554,909 | $403,736 | ▼ $151,173 |
| Unrestricted Net Assets | $600,198 | $288,418 | ▼ $311,780 |
| Total Net Assets Fund Balance | $1,155,107 | $692,154 | ▼ $462,953 |
| Total Liabilities and Net Assets / Fund Balance | $1,210,666 | $772,715 | ▼ $437,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $53,631 | $209,198 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Gojkovich | Executive Director | FT | $66,071 | $66,071 |
| Paul Gojkovich | - | - | $66,071 | $66,071 |
| Dr Rick Bonifas | Principal | FT | $62,908 | $62,908 |
| Dr Rick Bonifas | - | - | $62,908 | $62,908 |
| Yajaira Griffiths | Financial Officer | FT | $42,909 | $42,909 |
| Yajaira Griffiths | - | - | $42,909 | $42,909 |
| Name | Title |
|---|---|
| Calvin M Higbie | Director |
| David R Bechtel | Director |
| Rev David Martin | Director |
| Rev Robert G Hall | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,788,081 |
| Other Expenses | $441,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,257,558 | $0 | $0 | $1,257,558 |
| Other Employee Benefits | $224,595 | $0 | $0 | $224,595 |
| Occupancy | $160,936 | $0 | $0 | $160,936 |
| Current Officers, Directors, Trustees, and Key Employees | $48,898 | $97,806 | $0 | $146,704 |
| All Other Expenses | $118,019 | $17,041 | $0 | $135,060 |
| Payroll Taxes | $122,355 | $0 | $0 | $122,355 |
| Pension Plan Contributions | $36,869 | $0 | $0 | $36,869 |
| Insurance | $17,649 | $0 | $0 | $17,649 |
| Depreciation Depletion | $13,977 | $0 | $0 | $13,977 |
| Fees for Services Management | $11,604 | $0 | $0 | $11,604 |
| Fees for Services Accounting | $10,600 | $0 | $0 | $10,600 |
| Travel | $9,104 | $0 | $0 | $9,104 |
| Office Expenses | $8,224 | $0 | $0 | $8,224 |
| Other Expenses | $6,679 | $0 | $0 | $6,679 |
| Conferences and Meetings | $6,160 | $0 | $0 | $6,160 |
| Fees for Services Legal | $4,719 | $0 | $0 | $4,719 |
| Total Functional Expenses | $2,115,014 | $114,847 | $0 | $2,229,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,229,861 |
| Total Expenses per Audited Statements | $2,229,861 |
| Total Expenses per Form 990 | $2,229,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,212 | - | - |
“There is no committee established - the governing body is the committee.”
“Copies are submitted to the board.”
“They are made available upon request.”
“The executive director is responsible for monitoring to ensure compliance.”
“Class Room Supplies 3621. 3621. 0. 0.”
“Computer Supplies & Program Expenses 39592. 39592. 0. 0.”
“Field Trip Expenses -139. -139. 0. 0.”
“Books & Publications 39. 39. 0. 0.”
“Development Expenses 1651. 1651. 0. 0.”
“Finances Charges 1044. 0. 1044. 0.”
“Computer Expenses 498. 498. 0. 0.”
“Credit Card Processing Fees 22981. 22981. 0. 0.”
“Dues & Subscriptions 6246. 4685. 1561. 0.”
“Licenses & Permits 780. 780. 0. 0.”
“Maintenance & Repairs 3822. 2800. 1022. 0.”
“Honorarium 5703. 5703. 0. 0.”
“Lease Expenses 11464. 8598. 2866. 0.”
“Security Services 25522. 19142. 6380. 0.”
“Telephone 6484. 4863. 1621. 0.”
“Reimbursement Expenses 2547. 0. 2547. 0.”
“Tithe of Gift Income 3205. 3205. 0. 0.”
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 | 55559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 278284 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YARI GRIFFITHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125675521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 WEST 205TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1105633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 441780 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1375236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -462953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1788081 |
| IRS990/CYTotalExpensesAmt | 0 | 2229861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1766908 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13977 |
| IRS990/Desc | 0 | THE PREDOMINANCE OF TIME DEDICATED TOWARDS THE EDUCATING OF CHILDREN, OF WHICH THE AVERAGE ENROLLMENT IS 332 . THE STUDY OF SCIENCE INTRODUCES STUDENTS TO A WIDE VARIETY OF SCIENCE TOPICS, INCLUDING PHYSICAL, LIFE AND EARTH SCIENCE. STUDENTS ARE ENCOURAGED TO DEVELOP SCIENTIFIC HABITS OF INQUIRY, INVESTIGATION, HYPOTHESIS, EXPERIMENTING AND RECORDING RESULTS. THE STUDY OF SOCIAL STUDIES AND HISTORY BEGINS WITH AN INTRODUCTION TO US HISTORY IN LOWER ELEMENTARY, FOLLOWED BY THE STUDY OF NYS HISTORY, WORLD GEOGRAPHY AND MORE ADVANCED STUDIES IN US HISTORY IN THE MIDDLE SCHOOL GRADES. THE STUDY OF MATHEMATICS IS TAUGHT THROUGH FACT DRILL PRACTICE, MENTAL MATH, TEACHER INSTRUCTION, AND GUIDED AND INDEPENDENT PRACTICE. EMPHASIS IS GIVEN TO UNDERSTANDING BOTH THE PROCEDURES AND CONCEPTS OF MATH. MATH MANIPULATIVES ARE A REGULAR PART OF DAILY INSTRUCTION. ADDITIONAL ELEMENTS OF THEIR INSTRUCTION INCLUDES SPELLING BEE, SPEECH MEET, MATH OLYMPICS, MUSIC ART, COMPUTER AND GYM CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2115014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4719 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11604 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| 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/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 | DR RICK BONIFAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN M HIGBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV ROBERT G HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID R BECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL GOJKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YAJAIRA GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 66071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42909 |
| 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 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 113388 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1766908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262829 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1155107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224595 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Textbooks |
| IRS990/OtherExpensesGrp/Desc | 1 | Gym & Sport Events & Lunches |
| IRS990/OtherExpensesGrp/Desc | 2 | Ceremonies & Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Testing Materials & Scoring |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6679 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1257558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1257558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122355 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YAJAIRA GRIFFITHS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 000001 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 000002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 000003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 000004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income, Net |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration and Other Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Extended Care AM Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | After School Program Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1242121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102641 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE STUDY OF READING AND LITERATURE IS A PRIMARY FOCUS OF OUR INSTRUCTION. WE UNDERSTAND THAT TRUE READING EXTENDS BEYOND DECODING AND FLUENCY TO COMPREHENSION AND EVALUATION OF THE INTENDED MESSAGE OF THE TEXT. USING FOUNDATIONS & FRAMEWORKS, COMPREHENSION SKILLS ARE TAUGHT IN EACH GRADE USING TEACHER MODELING, QUALITY LITERATURE, SMALL GROUP DISCUSSIONS, VOCABULARY INSTRUCTION, AND GROUP PRESENTATIONS. INTENSE PHONICS AND HANDWRITING INSTRUCTION ARE IMPLIMENTED IN GRADES 1-4. GRAMMAR AND WRITI |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE STUDY OF BIBLE IS FOUNDATIONAL TO OUR CURRICULUM. GRADES 1-6 USED AN INTEGRATIVE CURRICULUM - BUILDING ON THE ROCK, WHICH COMBINES WORLDVIEW TRAINING WITH BIBLE SURVEY. THE WORLDVIEW STUDY PROGRESSES THROUGH FOUNDATIONAL WISDOM, RELATIONSHIPS OF STUDENTS WITH GOD, SELF, OTHERS, AND THE EARTH. IN GRADES 7-8, STUDENTS APPLY THEIR WORLDVIEW TRAINING BY EXAMINING CURRENT ISSUES USING BEARERS OF THE LIGHT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 879068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 513969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1557997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1752719 |
| IRS990/PYTotalExpensesAmt | 0 | 2266688 |
| IRS990/PYTotalRevenueAmt | 0 | 2437065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2212 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -462953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1766908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/ExpensesSubtotalAmt | 0 | 2229861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 209198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 262829 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1766908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2229861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1766908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1766908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2229861 |
| 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 | true |
| 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 | STUDENTS ARE MADE AWARE AT THE TIME OF REGISTRATION. STUDENTS ARE MADE AWARE AT THE TIME OF REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES STATE GRANTS TO ASSIST IN THE OPERATION OF THE ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 62908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 66071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 42909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR RICK BONIFAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PAUL GOJKOVICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | YAJAIRA GRIFFITHS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 62908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 66071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 42909 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE ESTABLISHED - THE GOVERNING BODY IS THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES ARE SUBMITTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class Room Supplies 3621. 3621. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer Supplies & Program Expenses 39592. 39592. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field Trip Expenses -139. -139. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books & Publications 39. 39. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Development Expenses 1651. 1651. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Finances Charges 1044. 0. 1044. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer Expenses 498. 498. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Processing Fees 22981. 22981. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues & Subscriptions 6246. 4685. 1561. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses & Permits 780. 780. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Maintenance & Repairs 3822. 2800. 1022. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Honorarium 5703. 5703. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Lease Expenses 11464. 8598. 2866. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security Services 25522. 19142. 6380. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone 6484. 4863. 1621. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Reimbursement Expenses 2547. 0. 2547. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Tithe of Gift Income 3205. 3205. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 554909 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 403736 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.