Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0588257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$497,315
Down $275,400 (-36%) from 2017
Net Assets
Down$438,409
Down $253,745 (-37%) from 2017
Liabilities
Down$58,906
Down $21,655 (-27%) from 2017
Revenue
Up$1,973,253
Up $206,345 (+12%) from 2017
Expenses
Down$2,226,998
Down $2,863 (-0.1%) from 2017
Net Income
Up-$253,745
Up $209,208 (+45%) from 2017
Operation of a elementary and middle school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $665,988 | $404,250 | ▼ $261,738 |
| Accounts Receivable | $53,096 | $50,908 | ▼ $2,188 |
| Land, Buildings, and Equipment, Net | $53,631 | $42,157 | ▼ $11,474 |
| Total Assets | $772,715 | $497,315 | ▼ $275,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,561 | $58,906 | ▼ $21,655 |
| Total Liabilities | $80,561 | $58,906 | ▼ $21,655 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $403,736 | $374,861 | ▼ $28,875 |
| Unrestricted Net Assets | $288,418 | $63,548 | ▼ $224,870 |
| Total Net Assets Fund Balance | $692,154 | $438,409 | ▼ $253,745 |
| Total Liabilities and Net Assets / Fund Balance | $772,715 | $497,315 | ▼ $275,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,157 | $224,988 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Gojkovich | Executive Director | FT | $66,715 | $66,715 |
| Paul Gojkovich | - | - | $66,715 | $66,715 |
| Bianca Mercedes | Principal | FT | $56,835 | $56,835 |
| Bianca Mercedes | - | - | $56,835 | $56,835 |
| Yajaira Griffiths | Financial Officer | FT | $48,394 | $48,394 |
| Yajaira Griffiths | - | - | $48,394 | $48,394 |
| Name | Title |
|---|---|
| Ben Nicka | Director |
| Carlton M Higbie | Director |
| David R Bechtel | Director |
| Rev David Martin | Director |
| Rev Robert G Hall | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,652,523 |
| Other Expenses | $574,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,115,640 | $0 | $0 | $1,115,640 |
| All Other Expenses | $195,505 | $47,022 | $0 | $242,527 |
| Other Employee Benefits | $193,574 | $0 | $0 | $193,574 |
| Current Officers, Directors, Trustees, and Key Employees | $48,394 | $123,550 | $0 | $171,944 |
| Occupancy | $160,936 | $0 | $0 | $160,936 |
| Payroll Taxes | $142,615 | $0 | $0 | $142,615 |
| Pension Plan Contributions | $28,750 | $0 | $0 | $28,750 |
| Insurance | $20,831 | $0 | $0 | $20,831 |
| Fees for Services Legal | $17,703 | $0 | $0 | $17,703 |
| Depreciation Depletion | $15,790 | $0 | $0 | $15,790 |
| Travel | $12,249 | $0 | $0 | $12,249 |
| Fees for Services Accounting | $10,600 | $0 | $0 | $10,600 |
| Fees for Services Management | $9,924 | $0 | $0 | $9,924 |
| Conferences and Meetings | $6,530 | $0 | $0 | $6,530 |
| Office Expenses | $4,508 | $0 | $0 | $4,508 |
| Other Expenses | $337 | $0 | $0 | $337 |
| Total Functional Expenses | $2,056,426 | $170,572 | $0 | $2,226,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,226,998 |
| Total Expenses per Audited Statements | $2,226,998 |
| Total Expenses per Form 990 | $2,226,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 2042. 2042. 0. 0.”
“Computer Supplies & Program Expense 24164. 24164. 0. 0.”
“After School Program Expense 68144. 68144. 0. 0.”
“Development Expense 7321. 7321. 0. 0.”
“Computer Expense 14372. 14372. 0. 0.”
“Credit Card Processing Fees 24941. 24941. 0. 0.”
“Dues & Subscriptions 4568. 3251. 1317. 0.”
“Licenses & Permits 1472. 0. 1472. 0.”
“Maintenance & Repairs 19830. 14872. 4958. 0.”
“Honorarium 3930. 0. 3930. 0.”
“Lease Expense 6599. 4949. 1650. 0.”
“Security Services 25071. 18803. 6268. 0.”
“Telephone 7488. 5616. 1872. 0.”
“Library Supplies & Grants 2391. 2391. 0. 0.”
“Bank & Finance Charges 1781. 0. 1781. 0.”
“Bad Debts Expense 17662. 0. 17662. 0.”
“Payroll Processing Fees 6185. 4639. 1546. 0.”
“Postage & Delivery 1190. 0. 1190. 0.”
“Expense of $1,000 & Less 3376. 0. 3376. 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 | 80561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 608564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242527 |
| 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 | 665988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171944 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1115640 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1115640 |
| 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 | 6530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 714296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 574475 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -253745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1652523 |
| IRS990/CYTotalExpensesAmt | 0 | 2226998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1973253 |
| 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 | 15790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15790 |
| IRS990/Desc | 0 | THE PREDOMINANCE OF TIME DEDICATED TOWARDS THE EDUCATING OF CHILDREN, OF WHICH THE AVERAGE ENROLLMENT IS 303. 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 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2056426 |
| 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 | 17703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17703 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9924 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/AverageHoursPerWeekRt | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLTON M HIGBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN NICKA |
| 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/PersonNm | 7 | BIANCA MERCEDES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 66715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 48394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 56835 |
| 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/TitleTxt | 0 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| 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 | 105732 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1973253 |
| 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 | 20831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267145 |
| 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 | 692154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438409 |
| 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 | 4508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4508 |
| 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 | 193574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193574 |
| 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 | 56926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142615 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28750 |
| 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 | 1135326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95888 |
| 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 | 391672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 441780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1375236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -462953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1788081 |
| IRS990/PYTotalExpensesAmt | 0 | 2229861 |
| IRS990/PYTotalRevenueAmt | 0 | 1766908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -253745 |
| 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 | 1973253 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224988 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 267145 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2226998 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1973253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42157 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2226998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1973253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1973253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2226998 |
| 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/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 | 66715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 48394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 56835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL GOJKOVICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | YAJAIRA GRIFFITHS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | BIANCA MERCEDES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 66715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 48394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 56835 |
| 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 2042. 2042. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer Supplies & Program Expense 24164. 24164. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | After School Program Expense 68144. 68144. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Development Expense 7321. 7321. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer Expense 14372. 14372. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit Card Processing Fees 24941. 24941. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 4568. 3251. 1317. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses & Permits 1472. 0. 1472. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Maintenance & Repairs 19830. 14872. 4958. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Honorarium 3930. 0. 3930. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Lease Expense 6599. 4949. 1650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security Services 25071. 18803. 6268. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone 7488. 5616. 1872. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Library Supplies & Grants 2391. 2391. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank & Finance Charges 1781. 0. 1781. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bad Debts Expense 17662. 0. 17662. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Processing Fees 6185. 4639. 1546. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Postage & Delivery 1190. 0. 1190. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Expense of $1,000 & Less 3376. 0. 3376. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | 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 | 403736 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 374861 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.