Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 84-3233395 • 501(c)3 • Schenectady, NY
Profile
Establish.conduct,operate,maintain and manage a preschool learning facility for the children of schenectady county. Operate a thrift shop which sells merchandise , substantially all of which are received as gifts or contributions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$132,341
Up $33,718 (+34%) from 2023
Liabilities
Up$10,783
Up $2,092 (+24%) from 2023
Net Assets
Up$121,558
Up $31,626 (+35%) from 2023
Revenue
Down$358,175
Down $4,717 (-1.3%) from 2023
Expenses
Down$328,408
Down $31,359 (-8.7%) from 2023
Net Income
Up$29,767
Up $26,642 (+853%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Establish.conduct,operate,maintain and manage a preschool learning facility for the children of schenectady county. Operate a thrift shop which sells merchandise , substantially all of which are received as gifts or contributions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,718 | $125,436 | ▲ $27,718 |
| Land, Buildings, and Equipment, Net | $905 | $6,905 | ▲ $6,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $98,623 | $132,341 | ▲ $33,718 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $8,702 | $8,702 | → $0 |
| Accounts Payable and Accrued Expenses | $-11 | $2,081 | ▲ $2,092 |
| Total Liabilities | $8,691 | $10,783 | ▲ $2,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,932 | $121,558 | ▲ $31,626 |
| Total Net Assets Fund Balance | $89,932 | $121,558 | ▲ $31,626 |
| Total Liabilities and Net Assets / Fund Balance | $98,623 | $132,341 | ▲ $33,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,905 | - | $6,905 |
| Name | Title |
|---|---|
| David King | President |
| Lindsey Longo | Secretary |
| Philip Mahar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,283 |
| Other Expenses | $144,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,558 | - | - | $148,558 |
| Occupancy | $93,534 | - | - | $93,534 |
| Payroll Taxes | $35,725 | - | - | $35,725 |
| All Other Expenses | $12,531 | - | - | $12,531 |
| Fees for Services Other | $6,577 | - | - | $6,577 |
| Other Expenses | $3,698 | - | - | $3,698 |
| Office Expenses | $3,644 | - | - | $3,644 |
| Advertising | $1,950 | - | - | $1,950 |
| Travel | $550 | - | - | $550 |
| Total Functional Expenses | $328,408 | $0 | $0 | $328,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan | $8,702 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | -11 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH.CONDUCT,OPERATE,MAINTAIN AND MANAGE A PRESCHOOL LEARNING FACILITY FOR THE CHILDREN OF SCHENECTADY COUNTY. OPERATE A THRIFT SHOP WHICH SELLS MERCHANDISE , SUBSTANTIALLY ALL OF WHICH ARE RECEIVED AS GIFTS OR CONTRIBUTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12531 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSEY LONGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188580138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACID DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144125 |
| IRS990/CYOtherRevenueAmt | 0 | 179920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184283 |
| IRS990/CYTotalExpensesAmt | 0 | 328408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OPERATED PRESCHOOL AND THRIFT SHOP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6577 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSEY LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP MAHAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358175 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6905 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2621 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2621 |
| IRS990/MissionDesc | 0 | ESTABLISH.CONDUCT,OPERATE,MAINTAIN AND MANAGE A PRESCHOOL LEARNING FACILITY FOR THE CHILDREN OF SCHENECTADY COUNTY. OPERATE A THRIFT SHOP WHICH SELLS MERCHANDISE , SUBSTANTIALLY ALL OF WHICH ARE RECEIVED AS GIFTS OR CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137865 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137865 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CALENDAR EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PLAYGROUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8702 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MATERIALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGISTRATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUMMER CAMP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15423 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19811 |
| IRS990/OtherRevenueTotalAmt | 0 | 42055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148558 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1859 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BE THE LIGHT CO-OP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION REFUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -1176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -1176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189572 |
| IRS990/PYOtherRevenueAmt | 0 | 177871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170195 |
| IRS990/PYTotalExpensesAmt | 0 | 359767 |
| IRS990/PYTotalRevenueAmt | 0 | 362892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29767 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 358175 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8702 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 98623 |
| IRS990/TotalAssetsEOYAmt | 0 | 132341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132341 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/TravelGrp/TotalAmt | 0 | 550 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3669 GUILDERLAND AVENUE |
| IRS990/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHEL CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 843233395 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183551866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3669 GUILDERLAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12306 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141733910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIP J MAHAR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 ANTHONY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183574660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP MAHAR |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T06:41:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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