Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-2207085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$488,629
Down $19,405 (-3.8%) from 2013
Net Assets
Up$1,800
Up $11,556 (+118%) from 2013
Liabilities
Down$486,829
Down $30,961 (-6.0%) from 2013
Revenue
Up$4,929,952
Up $4,000,319 (+430%) from 2013
Expenses
Up$4,925,029
Up $3,985,639 (+424%) from 2013
Net Income
Up$4,923
Up $14,680 (+150%) from 2013
To promote literacy and social education to children and to educate and prepare parents to support their childrens social and intellectual development.
To promote literacy and social education to children and families. To provide early childhood head start education to pre-school 3 and 4 year old children and to educate and prepare parents to support their social and intellectual devepopment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $153,171 | $244,682 | ▲ $91,511 |
| Cash and Non-Interest-Bearing Accounts | $269,054 | $101,758 | ▼ $167,296 |
| Pledges and Grants Receivable | $19,696 | $82,244 | ▲ $62,548 |
| Prepaid Expenses and Deferred Charges | $36,182 | $47,885 | ▲ $11,703 |
| Total Assets | $490,163 | $488,629 | ▼ $1,534 |
| Other Assets Total | $12,060 | $12,060 | → $0 |
| Liabilities | |||
| Other Liabilities | $347,819 | $347,819 | → $0 |
| Grants Payable | $12,245 | $75,028 | ▲ $62,783 |
| Accounts Payable and Accrued Expenses | $159,127 | $63,982 | ▼ $95,145 |
| Total Liabilities | $519,191 | $486,829 | ▼ $32,362 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $-29,028 | $1,800 | ▲ $30,828 |
| Total Net Assets Fund Balance | $-29,028 | $1,800 | ▲ $30,828 |
| Total Liabilities and Net Assets / Fund Balance | $490,163 | $488,629 | ▼ $1,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Cummings | Exec. Director | FT | $100,292 | $100,292 |
| Name | Title |
|---|---|
| Charmaine Noel | Chairperson |
| Joyce Cochran | Advisory Member |
| Beverly Tarver | Member |
| Cynthia Walker | Member |
| Dr Ken J Hoyte | Member |
| Erma Luke | Member |
| Joyce Peoples | Member |
| Regina Prince | Member |
| Wendy M Walker-wilson | Member |
| Cynthia Ivey | Member - Emeritus |
| Trenton Mitchel | Member - Emeritus |
| Dorothea Golden-wilson | Secretary |
| Earlean Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,900,503 |
| Other Expenses | $2,024,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,022,232 | $214,268 | - | $2,236,500 |
| Occupancy | $751,175 | $99,201 | - | $850,376 |
| Pension Plan Contributions | $411,642 | $61,035 | - | $472,677 |
| All Other Expenses | $230,795 | $3,625 | - | $234,420 |
| Payroll Taxes | $175,531 | $15,795 | - | $191,326 |
| Office Expenses | $151,552 | $11,283 | - | $162,835 |
| Other Expenses | $133,540 | $5,863 | - | $139,403 |
| Fees for Services Management | $42,641 | $6,139 | - | $48,780 |
| Travel | $18,762 | $2,156 | - | $20,918 |
| Fees for Services Accounting | $7,500 | $9,005 | - | $16,505 |
| Total Functional Expenses | $4,495,540 | $429,489 | $0 | $4,925,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,094,305 |
| Expenses per Audited Statements | $4,925,029 |
| Total Expenses per Form 990 | $4,925,029 |
| Expenses Not Reported on Form 990 | $2,169,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $347,819 |
| Other Liablities | - |
“The board members rev iew 990 in their following monthly meeting.”
“Program Service Expenses 679,824, Grants and allocations 679,824, Revenue 0 PROVIDE AFTER SCHOOL PROGRAM FOR HEAD START CHILDREN.”
“Sandy relief fund expenses 106,556 and revenue.”
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 | 159127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LITERACY AND SOCIAL EDUCATION TO CHILDREN AND FAMILIES. TO PROVIDE EARLY CHILDHOOD HEAD START EDUCATION TO PRE-SCHOOL 3 AND 4 YEAR OLD CHILDREN AND TO EDUCATE AND PREPARE PARENTS TO SUPPORT THEIR SOCIAL AND INTELLECTUAL DEVEPOPMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER DENNIS COMPTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187714002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 90 CHAUNCEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4929952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2024526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2900503 |
| IRS990/CYTotalExpensesAmt | 0 | 4925029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4929952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HEAD START PROGRAM - SERVES 244 PRE-SCHOOL 3-AND4-YEAR-OLD DISADVANTAGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5263519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9005 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42641 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48780 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARMAINE NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EARLEAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHEA GOLDEN-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERMA LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRENTON MITCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY TARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY M WALKER-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KEN J HOYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4929952 |
| IRS990/GrantAmt | 0 | 5263519 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 12245 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 75028 |
| 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 | 4929952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE LITERACY AND SOCIAL EDUCATION TO CHILDREN AND TO EDUCATE AND PREPARE PARENTS TO SUPPORT THEIR CHILDRENS SOCIAL AND INTELLECTUAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -29028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 751175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 850376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENDITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 253831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 253831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 347819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 347819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2022232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2236500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191326 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 411642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 472677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47885 |
| IRS990/PrincipalOfficerNm | 0 | CHARMAINE NOEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25905 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PROGRAM PROVIDES NUTRITIOUS MEALS TO CHILLDREN ENROLLED IN HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253831 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 253831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING PROGRAM PROVIDES TRAINING FOR PARENTS AND TEACHERS FOR BETTER PERFORMING THEIR RESPECTIVE OBLIGATION TO CCHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 242216 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 242216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4363998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1463050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2929971 |
| IRS990/PYTotalExpensesAmt | 0 | 4393021 |
| IRS990/PYTotalRevenueAmt | 0 | 4364033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4929952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4363998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4523910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4070418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3154907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21043185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21043185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4929952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4363998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4523910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4070418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3154907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21043185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21043220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2169276 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2169276 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2169276 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4925029 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 347819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABLITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2169276 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4929952 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4925029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 347819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4929952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7099228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7094305 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 679,824, Grants and allocations 679,824, Revenue 0 PROVIDE AFTER SCHOOL PROGRAM FOR HEAD START CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SANDY RELIEF FUND EXPENSES 106,556 AND REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS REV IEW 990 IN THEIR FOLLOWING MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line LINE 11a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | -29028 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 490163 |
| IRS990/TotalAssetsEOYAmt | 0 | 488629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 490163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4929952 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 429489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4495540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4925029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 486829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 519191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 486829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -29028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1800 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 679824 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 679824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6439390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4929952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 490163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488629 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18762 |
| IRS990/TravelGrp/TotalAmt | 0 | 20918 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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