Civic Intelligence

Leeway School

990 • Fiscal year 2012 • EIN 11-2272955

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 18, 2012

335 Johnson Avenue11782
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,192,353

Flat from 2012

Net Assets

Flat

-$141,352

Flat from 2012

Liabilities

Flat

$1,333,705

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,439,951

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,620,138Liabilities 2010: $1,249,684Net Assets 2010: $370,4542010Assets 2011: $1,537,138Liabilities 2011: $1,275,859Net Assets 2011: $261,2792011Assets 2012: $1,192,353Liabilities 2012: $1,333,705Net Assets 2012: -$141,3522012Assets 2012: $1,192,353Liabilities 2012: $1,333,705Net Assets 2012: -$141,3522012Assets 2013: $973,811Liabilities 2013: $1,343,759Net Assets 2013: -$369,9482013Assets 2014: $923,597Liabilities 2014: $1,409,096Net Assets 2014: -$485,4992014Assets 2015: $939,598Liabilities 2015: $1,363,468Net Assets 2015: -$423,8702015Assets 2016: $963,618Liabilities 2016: $1,492,014Net Assets 2016: -$528,3962016Assets 2017: $841,075Liabilities 2017: $1,551,169Net Assets 2017: -$710,0942017Assets 2018: $1,014,992Liabilities 2018: $1,737,221Net Assets 2018: -$722,2292018Assets 2019: $1,250,577Liabilities 2019: $1,967,158Net Assets 2019: -$716,5812019Assets 2020: $1,029,106Liabilities 2020: $1,770,555Net Assets 2020: -$741,4492020Assets 2021: $1,156,884Liabilities 2021: $2,066,777Net Assets 2021: -$909,8932021Assets 2022: $953,949Liabilities 2022: $1,563,058Net Assets 2022: -$609,1092022Assets 2023: $1,163,015Liabilities 2023: $1,749,356Net Assets 2023: -$586,3412023Assets 2024: $1,080,260Liabilities 2024: $1,563,404Net Assets 2024: -$483,1442024

Highlighted filing

2012

Assets$1,192,353
Liabilities$1,333,705
Net Assets-$141,352

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,256,2542010Revenue 2011: $3,523,778Expenses 2011: $3,612,368Net Income 2011: -$88,5902011Expenses 2012: $3,439,9512012Revenue 2012: $3,036,739Expenses 2012: $3,439,951Net Income 2012: -$403,2122012Revenue 2013: $2,714,134Expenses 2013: $2,942,730Net Income 2013: -$228,5962013Revenue 2014: $3,160,995Expenses 2014: $3,276,545Net Income 2014: -$115,5502014Revenue 2015: $3,291,638Expenses 2015: $3,230,009Net Income 2015: $61,6292015Revenue 2016: $2,949,289Expenses 2016: $3,053,724Net Income 2016: -$104,4352016Revenue 2017: $3,050,590Expenses 2017: $3,098,410Net Income 2017: -$47,8202017Revenue 2018: $3,041,788Expenses 2018: $3,053,923Net Income 2018: -$12,1352018Revenue 2019: $3,223,632Expenses 2019: $3,217,984Net Income 2019: $5,6482019Revenue 2020: $3,142,732Expenses 2020: $3,167,600Net Income 2020: -$24,8682020Revenue 2021: $2,901,089Expenses 2021: $3,069,533Net Income 2021: -$168,4442021Revenue 2022: $3,742,527Expenses 2022: $3,441,743Net Income 2022: $300,7842022Revenue 2023: $3,907,732Expenses 2023: $3,884,964Net Income 2023: $22,7682023Revenue 2024: $4,097,416Expenses 2024: $3,994,219Net Income 2024: $103,1972024

Highlighted filing

2012

Revenue-
Expenses$3,439,951
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 18, 2012
Return Version
2011v1.2
Gross Receipts
$3,036,739
Mission and Program Overview

Mission

A non-profit agency which provides education and various therapies to children with disabilities from birth to five years of age.

Major Activities

Activity 2
The school is for children under ages of 5 who exhibit the following handicapping conditions: neurologically impaired, learning disabled and emotionally distrubed.
Activity 3
The school is for children under ages of 5 who exhibit the following handicapping conditions: neurologically impaired, learning disabled and emotionally distrubed.
Filing and Contact Details

Filer

EIN
11-2272955
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112272955
ReturnHeader/Filer/Name/BusinessNameLine10LEEWAY SCHOOL
ReturnHeader/Filer/NameControl0LEEW
ReturnHeader/Filer/Phone06315898060
ReturnHeader/Filer/USAddress/AddressLine10335 JOHNSON AVENUE
ReturnHeader/Filer/USAddress/City0SAYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011782
ReturnHeader/Officer/DateSigned02012-11-18
ReturnHeader/Officer/Name0JOHN BOUGHAL
ReturnHeader/Officer/Phone06315898060
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-18
ReturnHeader/PreparerFirm/EIN0651185399
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINNIE NG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101254 41ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011218
ReturnHeader/Preparer/Name0WINNIE NG
ReturnHeader/Preparer/Phone07188710053
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:18:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.56$0.48$4.10$3.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.75$0.59$3.91$3.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.56$0.61$3.74$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.16$2.07$0.91$2.90$3.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.77$0.74$3.14$3.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.97$0.72$3.22$3.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.74$0.72$3.04$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.55$0.71$3.05$3.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.49$0.53$2.95$3.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.36$0.42$3.29$3.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.41$0.49$3.16$3.28$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.34$0.37$2.71$2.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.33$0.14$3.44
2012Summary only. Only limited summary data is available for this year.$1.19$1.33$0.14$3.04$3.44$0.40
2011Summary only. Only limited summary data is available for this year.$1.54$1.28$0.26$3.52$3.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.25$0.37$3.26