Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 83-2636413 • 501(c)3 • Staten Island, NY
Profile
Provide inclusive and adaptable learning
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$200,877
Up $107,377 (+115%) from 2020
Liabilities
Up$252,814
Up $54,600 (+28%) from 2020
Net Assets
Up-$51,937
Up $52,777 (+50%) from 2020
Revenue
Up$1,279,082
Up $567,785 (+80%) from 2020
Expenses
Up$1,226,305
Up $511,258 (+71%) from 2020
Net Income
Up$52,777
Up $56,527 (+1507%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.25 | $0.05 | $1.28 | $1.23 | $0.05 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.20 | $0.10 | $0.71 | $0.72 | $0.00 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.11 | $0.11 | $0.00 |
provide inclusive and adaptable learning
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $148,213 | - |
| Loans From Officers Directors | - | $118,553 | - |
| Cash and Non-Interest-Bearing Accounts | $67,500 | $26,664 | ▼ $40,836 |
| Total Assets | $93,500 | $200,877 | ▲ $107,377 |
| Other Assets Total | $26,000 | $26,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $198,214 | $105,386 | ▼ $92,828 |
| Other Liabilities | - | $26,668 | - |
| Accounts Payable and Accrued Expenses | - | $2,207 | - |
| Total Liabilities | $198,214 | $252,814 | ▲ $54,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-104,714 | $-51,937 | ▲ $52,777 |
| Total Net Assets Fund Balance | $-104,714 | $-51,937 | ▲ $52,777 |
| Total Liabilities and Net Assets / Fund Balance | $93,500 | $200,877 | ▲ $107,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $125,809 | $6,622 | $132,431 |
| Equipment | $22,404 | $5,601 | $28,005 |
| Other Assets Org | $26,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nirlyn King | COO Director | FT | $47,399 | $180,000 | $227,399 |
| Rueneca Watkins | Treasurer | FT | $15,226 | - | $15,226 |
| Sasha Pierre | Secretary | FT | $2,526 | - | $2,526 |
| Name | Title |
|---|---|
| Dian Sawh | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $685,728 |
| Salaries, Compensation, and Employee Benefits | $540,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,003 | - | - | $421,003 |
| Occupancy | $244,397 | - | - | $244,397 |
| Fees for Services Other | $232,882 | - | - | $232,882 |
| All Other Expenses | $94,017 | - | - | $94,017 |
| Payroll Taxes | $69,649 | - | - | $69,649 |
| Current Officers, Directors, Trustees, and Key Employees | $49,925 | - | - | $49,925 |
| Office Expenses | $2,846 | $34,562 | - | $37,408 |
| Insurance | $23,297 | - | - | $23,297 |
| Depreciation Depletion | $12,223 | - | - | $12,223 |
| Fees for Services Legal | - | $10,722 | - | $10,722 |
| Other Expenses | $6,311 | $10,230 | - | $10,230 |
| Interest | $5,460 | - | - | $5,460 |
| Advertising | - | $5,143 | - | $5,143 |
| Travel | $1,840 | - | - | $1,840 |
| Total Functional Expenses | $1,163,850 | $62,455 | $0 | $1,226,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dian Sawh | President | Contribution of a van | No | $28,005 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $118,553 | - |
| Liability | Amount |
|---|---|
| Van loan | $26,668 |
“The Governing Body meets to review the 990 before the final filing to ensure that there are no errors and is complete .”
“Documents are available to the public upon request,which will be sent either by email or mail”
“Line 11 g - Other - subcontractors $ 232,882”
“Training $ 3,931Meals $ 1,077Building Maint $ 18,694Maint supplies $ 13,489Event expenses $ 12,039Misc $ 978Auto $ 5,921School supplies $ 37,888”
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/EOYAmt | 0 | 2207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide inclusive and adaptable learning |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94017 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dian Sawh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187917379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 Autumn Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Matawan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 685728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 680410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540577 |
| IRS990/CYTotalExpensesAmt | 0 | 1226305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12223 |
| IRS990/Desc | 0 | Provide inclusive and adaptable learning experiences, faciliate growth that enables students to move through the different stages of learning. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1163850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 232882 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nirlyn King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rueneca Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sasha Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dian Sawh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 598672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1279082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23297 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5460 |
| IRS990/InterestGrp/TotalAmt | 0 | 5460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160436 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 118553 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide inclusive and adaptable learning |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -104714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -51937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -104714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -51937 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dian Sawh |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 583929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131118 |
| IRS990/PYTotalExpensesAmt | 0 | 715047 |
| IRS990/PYTotalRevenueAmt | 0 | 711297 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52777 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1279082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1279082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1380621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1380621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1279082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1380621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1380621 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Van loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148213 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26668 |
| 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 | 47399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Nirlyn King |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COO Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227399 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dian Sawh |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 28005 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Contribution of a van |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 118553 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start up Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 101539 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Dian Sawh |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 118553 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Governing Body meets to review the 990 before the final filing to ensure that there are no errors and is complete . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available to the public upon request,which will be sent either by email or mail |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 11 g - Other - subcontractors $ 232,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Training $ 3,931Meals $ 1,077Building Maint $ 18,694Maint supplies $ 13,489Event expenses $ 12,039Misc $ 978Auto $ 5,921School supplies $ 37,888 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93500 |
| IRS990/TotalAssetsEOYAmt | 0 | 200877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 598672 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1163850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1226305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 252814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 252814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -104714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -51937 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1163850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 680410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 245151 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1279082 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200877 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/TravelGrp/TotalAmt | 0 | 1840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 198214 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 105386 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 Autumn Road |
| IRS990/USAddress/CityNm | 0 | Matawan |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.bma.school |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dian Sawh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3472445465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bright Minds Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 832636413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 Skyline Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Staten Island |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204472052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TG Accounting on behalf of Uplinq |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7014 E Camelback Rd Suite 71 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105999700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George Matthews CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T20:11:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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