Civic Intelligence

Mother Teresa Academy

EIN 68-0599791 • 501(c)3 • Clifton Park, NY

View Organization Page

Profile

The mission of the organization is to incorporate the Gospel of Jesus Christ in stimulating academic achievement and a lifelong love of learning. Students are encouraged to apply christian values in everyday lives by participating in the faith community, respecting the dignity of others and making responsible choices for themselves and their community.

1 Executive Park DriveClifton Park, NY 12065

motherteresaacademy.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-80%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$598,374

Up $35,008 (+6.2%) from 2023

Liabilities

Up

$241,485

Up $24,600 (+11%) from 2023

Net Assets

Up

$356,889

Up $10,408 (+3.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$1,322,337

Up $177,890 (+16%) from 2023

Expenses

Up

$1,313,201

Up $164,714 (+14%) from 2023

Net Income

Up

$9,136

Up $13,176 (+326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $33,208Liabilities 2011: $16,845Net Assets 2011: $16,3632011Assets 2012: $36,932Liabilities 2012: $63,592Net Assets 2012: -$26,6602012Assets 2013: $87,354Liabilities 2013: $171,497Net Assets 2013: -$84,1432013Assets 2014: $14,240Liabilities 2014: $76,191Net Assets 2014: -$61,9512014Assets 2015: $13,625Liabilities 2015: $90,948Net Assets 2015: -$77,3232015Assets 2016: $82,346Liabilities 2016: $69,283Net Assets 2016: $13,0632016Assets 2017: $184,807Liabilities 2017: $58,913Net Assets 2017: $125,9842017Assets 2018: $338,157Liabilities 2018: $26,977Net Assets 2018: $311,1802018Assets 2019: $365,600Liabilities 2019: $21,399Net Assets 2019: $344,2012019Assets 2020: $378,924Liabilities 2020: $113,422Net Assets 2020: $265,5022020Assets 2021: $530,922Liabilities 2021: $321,685Net Assets 2021: $209,2372021Assets 2022: $612,450Liabilities 2022: $262,263Net Assets 2022: $350,1872022Assets 2023: $563,366Liabilities 2023: $216,885Net Assets 2023: $346,4812023Assets 2024: $598,374Liabilities 2024: $241,485Net Assets 2024: $356,8892024

Highlighted filing

2024

Assets$598,374
Liabilities$241,485
Net Assets$356,889
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,776Expenses 2011: $488,332Net Income 2011: $5,4442011Revenue 2012: $748,604Expenses 2012: $791,627Net Income 2012: -$43,0232012Revenue 2013: $673,262Expenses 2013: $730,745Net Income 2013: -$57,4832013Revenue 2014: $501,932Expenses 2014: $479,740Net Income 2014: $22,1922014Revenue 2015: $239,924Expenses 2015: $255,296Net Income 2015: -$15,3722015Revenue 2016: $366,460Expenses 2016: $276,074Net Income 2016: $90,3862016Revenue 2017: $526,239Expenses 2017: $413,408Net Income 2017: $112,8312017Revenue 2018: $727,171Expenses 2018: $541,885Net Income 2018: $185,2862018Revenue 2019: $794,929Expenses 2019: $761,908Net Income 2019: $33,0212019Revenue 2020: $743,151Expenses 2020: $821,850Net Income 2020: -$78,6992020Revenue 2021: $548,088Expenses 2021: $604,353Net Income 2021: -$56,2652021Revenue 2022: $1,121,670Expenses 2022: $980,720Net Income 2022: $140,9502022Revenue 2023: $1,144,447Expenses 2023: $1,148,487Net Income 2023: -$4,0402023Revenue 2024: $1,322,337Expenses 2024: $1,313,201Net Income 2024: $9,1362024

Highlighted filing

2024

Revenue$1,322,337
Expenses$1,313,201
Net Income$9,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,374
Liabilities
$241,485
Net assets
$356,889
Revenue
$1,322,337
Expenses
$1,313,201
Net income
$9,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.35$1.14$1.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$1.12$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$0.55$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.74$0.82$0.08
2019Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$0.79$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.73$0.54$0.19
2017Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$0.53$0.41$0.11
2016Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.37$0.28$0.09
2015Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.24$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.08$0.06$0.50$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.06$0.03$0.75$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$0.49$0.49$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,353,135
Mission and Program Overview

Mission

The mission of the organization is to incorporate the gospel of Jesus Christ in stimulating academic achievement and a lifelong love of learning. Students are encouraged to apply christian values in everyday lives by participating in the faith community, respecting the dignity of others and making responsible choices for themselves and their community.

Operation of a Private Independent Elementary School teaching christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,471$204,911▲ $14,440
Land, Buildings, and Equipment, Net$116,341$144,545▲ $28,204
Other Notes and Loans Receivable, Net-$90,000-
Savings and Temporary Cash Investments$124,429$88,948▼ $35,481
Accounts Receivable$39,536$17,726▼ $21,810
Prepaid Expenses and Deferred Charges$18,099$13,166▼ $4,933
Investments in Publicly Traded Securities$66,823$1,962▼ $64,861
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$563,366$598,374▲ $35,008
Other Assets Total$7,667$37,116▲ $29,449
Liabilities
Unsecured Notes Loans Payable$159,554$152,790▼ $6,764
Deferred Revenue$51,669$80,562▲ $28,893
Accounts Payable and Accrued Expenses$5,662$8,133▲ $2,471
Total Liabilities$216,885$241,485▲ $24,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,481$356,889▲ $10,408
Total Net Assets Fund Balance$346,481$356,889▲ $10,408
Total Liabilities and Net Assets / Fund Balance$563,366$598,374▲ $35,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,278$30,755$115,033
Leasehold Improvements$55,831$14,885$70,716
Other Land Buildings$4,436$13,347$17,783
Other Assets Org$26,333--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra A KenyonExecutive DirectorFT$61,294$61,294

Board Members and Trustees

NameTitle
Christopher MaddalonePresident
Dan CanceliereVice President
Kito DelgadoSecretary
Michael MaddaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,081
Program Service Revenue
$1,280,858
Investment Income
$660
Other Revenue
$36,738
All Other Contributions
$4,081
Change in Net Assets
$9,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,304
Other Expenses$433,897
Total Fundraising Expense$4,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,009$60,211-$708,220
Occupancy$237,852$22,518-$260,370
Current Officers, Directors, Trustees, and Key Employees$52,857$38,794$4,066$95,717
Payroll Taxes$59,870$8,457$347$68,674
Fees for Services Other$32,156$1,200-$33,356
Fees for Services Legal-$22,500-$22,500
Advertising$19,897--$19,897
Information Technology$12,463$3,494-$15,957
Insurance$13,514$972-$14,486
Depreciation Depletion$10,797--$10,797
Other Employee Benefits$5,835$824$34$6,693
Office Expenses$4,773$604-$5,377
Interest$4,237--$4,237
Fees for Services Accounting-$3,850-$3,850
Travel$3,135--$3,135
All Other Expenses$2,295$763-$3,058
Other Expenses$1,177$235-$1,177
Total Functional Expenses$1,144,332$164,422$4,447$1,313,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,135
Fundraising Direct Expenses$3,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the Directors and the Executive Director are Siblings. An LLC owned by two of the Officer's purchased the building rented by the school from the prior landlord. As part of the purchase the School loaned the LLC $90,000.”

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

“Typically the Form 990 is reviewed by the Executive Director and the officers of the organization before being submitted. Typically other members of the board see a copy at the next board meeting.”

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

“Discussion at meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the School Director is based on compatable salaries and school budget. Amount and subsequent raises and bonuses require board approval.”

Form 990, Part VI, Section B, Line 15B

“N/A”

Form 990, Part VI, Section C, Line 19

“The organization includes it's policies in materials given to parents/guardians of prospective students. No formal financial statements are typically prepared although an informal one is given to the board.”

Filing and Contact Details

Filer

Filer Name
Mother Teresa Academy
EIN
68-0599791
Phone
5182804227
Address
1 Executive Park Drive, Clifton Park, NY 12065

Signing Officer

Name
Debra A Kenyon
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra A Kenyon
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
37
Volunteers
14

Preparer

Firm
Philip L DiMaria CPA
Address
53 Valencia Lane, Clifton Park, NY 12065
Preparer
Philip L DiMaria
Phone
5182570451
Raw XML AppendixShowing 400 of 454 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Maddalone
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0356889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022518
IRS990/OccupancyGrp/ProgramServicesAmt0237852
IRS990/OccupancyGrp/TotalAmt0260370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt04773
IRS990/OfficeExpensesGrp/TotalAmt05377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07667
IRS990/OtherAssetsTotalGrp/EOYAmt037116
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06693
IRS990/OtherExpensesGrp/Desc0Materials & supplies
IRS990/OtherExpensesGrp/Desc1Summer Camp Supplies/Expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt025151
IRS990/OtherExpensesGrp/ProgramServicesAmt15501
IRS990/OtherExpensesGrp/ProgramServicesAmt24813
IRS990/OtherExpensesGrp/ProgramServicesAmt31177
IRS990/OtherExpensesGrp/TotalAmt025386
IRS990/OtherExpensesGrp/TotalAmt15501
IRS990/OtherExpensesGrp/TotalAmt24813
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708220
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08457
IRS990/PayrollTaxesGrp/ProgramServicesAmt059870
IRS990/PayrollTaxesGrp/TotalAmt068674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013166
IRS990/PrincipalOfficerNm0Debra A Kenyon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0After Care Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Mandated Servive Payments
IRS990/ProgramServiceRevenueGrp/Desc3Summer Camp Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4944271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4944271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339667
IRS990/PYOtherRevenueAmt021493
IRS990/PYProgramServiceRevenueAmt01119704
IRS990/PYRevenuesLessExpensesAmt0-4040
IRS990/PYSalariesCompEmpBnftPaidAmt0808820
IRS990/PYTotalExpensesAmt01148487
IRS990/PYTotalRevenueAmt01144447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01312712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088948
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Reserve Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037116
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A statement of Policy is provided to all interested in registering students in the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm01 Executive Park LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer own
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt090000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the Directors and the Executive Director are Siblings. An LLC owned by two of the Officer's purchased the building rented by the school from the prior landlord. As part of the purchase the School loaned the LLC $90,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Typically the Form 990 is reviewed by the Executive Director and the officers of the organization before being submitted. Typically other members of the board see a copy at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the School Director is based on compatable salaries and school budget. Amount and subsequent raises and bonuses require board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization includes it's policies in materials given to parents/guardians of prospective students. No formal financial statements are typically prepared although an informal one is given to the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563366
IRS990/TotalAssetsEOYAmt0598374
IRS990/TotalAssetsGrp/BOYAmt0563366
IRS990/TotalAssetsGrp/EOYAmt0598374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04081
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216885
IRS990/TotalLiabilitiesEOYAmt0241485
IRS990/TotalLiabilitiesGrp/BOYAmt0216885
IRS990/TotalLiabilitiesGrp/EOYAmt0241485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356889

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