Civic Intelligence

Mother Teresa Academy

990 • Fiscal year 2018 • EIN 68-0599791

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 02, 2019

Organization Profilemotherteresaacademy.org

View Organization Page

1 Executive Park DriveClifton Park, NY 12065

(518) 280-4227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$338,157

Up $153,350 (+83%) from 2017

Net Assets

Up

$311,180

Up $185,196 (+147%) from 2017

Liabilities

Down

$26,977

Down $31,936 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$727,171

Up $200,932 (+38%) from 2017

Expenses

Up

$541,885

Up $128,477 (+31%) from 2017

Net Income

Up

$185,286

Up $72,455 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$338,157
Liabilities$26,977
Net Assets$311,180
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$727,171
Expenses$541,885
Net Income$185,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 2, 2019
Return Version
2017v2.2
Gross Receipts
$736,404
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$123,184$233,354▲ $110,170
Savings and Temporary Cash Investments$36,216$52,332▲ $16,116
Loans From Officers Directors$9,152--
Prepaid Expenses and Deferred Charges-$7,667-
Accounts Receivable$6,723$7,582▲ $859
Receivables From Officers Etc-$7,500-
Land, Buildings, and Equipment, Net$4,684$3,405▼ $1,279
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$184,807$338,157▲ $153,350
Other Assets Total$14,000$26,317▲ $12,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,973--
Deferred Revenue-$15,664-
Accounts Payable and Accrued Expenses$28,788$11,313▼ $17,475
Total Liabilities$58,913$26,977▼ $31,936
Net Assets / Fund Balance
Unrestricted Net Assets$125,894$311,180▲ $185,286
Total Net Assets Fund Balance$125,894$311,180▲ $185,286
Total Liabilities and Net Assets / Fund Balance$184,807$338,157▲ $153,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,405$7,343$10,748
Other Assets Org$26,317--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Henry T MaddalonePresident
Charles CheraDirector
Dawn VavalaDirector
Rob GanttDirector
Wendy DeAgostineDirector
Debra A KenyonExecutive Director
Joyce MaddaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132
Program Service Revenue
$686,901
Investment Income
$86
Other Revenue
$38,052
All Other Contributions
$2,132
Change in Net Assets
$185,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,043
Other Expenses$163,842
Total Fundraising Expense$14,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,829--$301,829
Occupancy$97,331--$97,331
Current Officers, Directors, Trustees, and Key Employees-$30,577$13,000$43,577
Payroll Taxes$25,892$2,622$1,114$29,628
Office Expenses$4,449$1,011-$5,460
Fees for Services Other$5,270--$5,270
Fees for Services Accounting-$4,750-$4,750
Insurance$3,535$870-$4,405
Advertising$3,997--$3,997
All Other Expenses$3,315--$3,315
Other Employee Benefits$3,009--$3,009
Travel$2,373--$2,373
Other Expenses$2,249$630-$2,249
Depreciation Depletion$1,279--$1,279
Information Technology$209$816-$1,025
Interest-$445-$445
Fees for Services Legal-$350-$350
Total Functional Expenses$485,700$42,071$14,114$541,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,372
Fundraising Direct Expenses$4,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opt Out Fundraising Fee$18,181$18,181-$18,181
Total Events$18,181$18,181-$18,181
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
Loans from Officers, Directors, Trustees, and Key Employees$9,152--
Receivables from Officers, Directors, Trustees, and Key Employees-$7,500-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President of the Board was married to another Board member. Also the Executive Director is their daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion at meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the budget and determines if the executive director should get a raise and how much.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“N/A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Debbie Kenyon
Title
Executive Director
Signed
2019-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Kenyon
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
30
Volunteers
20

Preparer

Firm
Philip L DiMaria CPA
Address
53 Valencia Lane, Clifton Park, NY 12065
Preparer
Philip DiMaria
Phone
5182570451
Supplemental Narrative

Additional Explanations

Late Fiing of Return

“The preparation of this return was delayed and the return being filed late due largely to the illness and subsuquent death of the school Board's president, Henry Maddalone in April 2019. In addition to being the President of the Board, he was also the husband of the Board Secretary and the father of the Executive Director. We request that any penalty for late filing be not charged due to this reason.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011313
IRS990/AccountsReceivableGrp/BOYAmt06723
IRS990/AccountsReceivableGrp/EOYAmt07582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a Private Independent Elementary School teaching christian values.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03997
IRS990/AdvertisingGrp/TotalAmt03997
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03315
IRS990/AllOtherExpensesGrp/TotalAmt03315
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Maddalone
IRS990/BooksInCareOfDetail/PhoneNum05182804227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Executive Park Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clifton Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123184
IRS990/CashNonInterestBearingGrp/EOYAmt0233354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043577
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0163842
IRS990/CYOtherRevenueAmt038052
IRS990/CYProgramServiceRevenueAmt0686901
IRS990/CYRevenuesLessExpensesAmt0185286
IRS990/CYSalariesCompEmpBnftPaidAmt0378043
IRS990/CYTotalExpensesAmt0541885
IRS990/CYTotalFundraisingExpenseAmt014114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727171
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015664
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01279
IRS990/DepreciationDepletionGrp/TotalAmt01279
IRS990/Desc0Operation of a private independent elementary school teaching christian values to students Nursery, Pre-K & Kindergarten.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0485700
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05270
IRS990/FeesForServicesOtherGrp/TotalAmt05270
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Henry T Maddalone
IRS990/Form990PartVIISectionAGrp/PersonNm1Joyce Maddalone
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Chera
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Gantt
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Vavala
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy DeAgostine
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra A Kenyon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04397
IRS990/FundraisingGrossIncomeAmt031372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736404
IRS990/GrossSalesOfInventoryAmt015399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0816
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209
IRS990/InformationTechnologyGrp/TotalAmt01025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt03535
IRS990/InsuranceGrp/TotalAmt04405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0445
IRS990/InterestGrp/TotalAmt0445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03405
IRS990/LandBldgEquipCostOrOtherBssAmt010748
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09152
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020973
IRS990/NetAssetsOrFundBalancesBOYAmt0125894
IRS990/NetAssetsOrFundBalancesEOYAmt0311180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097331
IRS990/OccupancyGrp/TotalAmt097331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OfficeExpensesGrp/ProgramServicesAmt04449
IRS990/OfficeExpensesGrp/TotalAmt05460
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt026317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03009
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ProgramServicesAmt017318
IRS990/OtherExpensesGrp/ProgramServicesAmt18363
IRS990/OtherExpensesGrp/ProgramServicesAmt25282
IRS990/OtherExpensesGrp/ProgramServicesAmt32249
IRS990/OtherExpensesGrp/TotalAmt017318
IRS990/OtherExpensesGrp/TotalAmt18363
IRS990/OtherExpensesGrp/TotalAmt25912
IRS990/OtherExpensesGrp/TotalAmt32249
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Insurance refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0514
IRS990/OtherRevenueTotalAmt0514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301829
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/ProgramServicesAmt025892
IRS990/PayrollTaxesGrp/TotalAmt029628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07667
IRS990/PrincipalOfficerNm0Debbie Kenyon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Before/After Care
IRS990/ProgramServiceRevenueGrp/Desc1Camp Income
IRS990/ProgramServiceRevenueGrp/Desc2Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Field Trip Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4525197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4525197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152191
IRS990/PYOtherRevenueAmt032596
IRS990/PYProgramServiceRevenueAmt0489507
IRS990/PYRevenuesLessExpensesAmt0112831
IRS990/PYSalariesCompEmpBnftPaidAmt0261167
IRS990/PYTotalExpensesAmt0413408
IRS990/PYTotalRevenueAmt0526239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07500
IRS990/ReconcilationRevenueExpnssAmt0185286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052332
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026317
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Opt Out Fundraising Fee
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan to fund activit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joyce Maddalone
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board was married to another Board member. Also the Executive Director is their daughter.
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 board reviews the budget and determines if the executive director should get a raise and how much.
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/ExplanationTxt6The preparation of this return was delayed and the return being filed late due largely to the illness and subsuquent death of the school Board's president, Henry Maddalone in April 2019. In addition to being the President of the Board, he was also the husband of the Board Secretary and the father of the Executive Director. We request that any penalty for late filing be not charged due to this reason.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Late Fiing of Return
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,157
Liabilities
$26,977
Net assets
$311,180
Revenue
$727,171
Expenses
$541,885
Net income
$185,286
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