Civic Intelligence

Leeway School

990 • Fiscal year 2017 • EIN 11-2272955

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.LEEWAYSPECIALEDUCATIONPRESCHOOL.COM

View Organization Page

335 Johnson AveSayville, NY 11782

(631) 589-8060

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$841,075

Down $122,543 (-13%) from 2016

Net Assets

Down

-$710,094

Down $181,698 (-34%) from 2016

Liabilities

Up

$1,551,169

Up $59,155 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$3,050,590

Up $101,301 (+3.4%) from 2016

Expenses

Up

$3,098,410

Up $44,686 (+1.5%) from 2016

Net Income

Up

-$47,820

Up $56,615 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2017

Assets$841,075
Liabilities$1,551,169
Net Assets-$710,094
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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: -$88,5902011Revenue 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

2017

Revenue$3,050,590
Expenses$3,098,410
Net Income-$47,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,050,590
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.

SPECIAL EDUCATION SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$596,826$554,169▼ $42,657
Cash and Non-Interest-Bearing Accounts$25,935$145,568▲ $119,633
Intangible Assets$140,608--
Land, Buildings, and Equipment, Net$181,286$132,029▼ $49,257
Pledges and Grants Receivable$15,953$9,309▼ $6,644
Prepaid Expenses and Deferred Charges$3,010$0▼ $3,010
Total Assets$963,618$841,075▼ $122,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,498$1,216,054▲ $20,556
Other Liabilities$0$202,245▲ $202,245
Accounts Payable and Accrued Expenses$289,932$129,651▼ $160,281
Deferred Revenue$6,584$3,219▼ $3,365
Total Liabilities$1,492,014$1,551,169▲ $59,155
Net Assets / Fund Balance
Unrestricted Net Assets$-528,396$-710,094▼ $181,698
Total Net Assets Fund Balance$-528,396$-710,094▼ $181,698
Total Liabilities and Net Assets / Fund Balance$963,618$841,075▼ $122,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,823$1,377,680$1,406,503
Leasehold Improvements$64,629$255,930$320,559
Equipment$15,372$78,499$93,871
Land$23,205-$23,205
Other Land Buildings$0$3,474$3,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda ImbesiExecutive DirectorFT$117,531$117,531

Board Members and Trustees

NameTitle
Christopher YoungPresident
Dr Valerie ValentiBoard Member
Emma LoweryBoard Member
Jan BrennerBoard Member
Kiera FinnBoard Member
Kyle ValentineBoard Member
Laura MclaughlinBoard Member
Robin BayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$147,200
Program Service Revenue
$2,903,071
Investment Income
$319
Other Revenue
$0
All Other Contributions
$5,228
Change in Net Assets
$-47,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,050,590
Total Revenue per Form 990
$3,050,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,427
Other Expenses$731,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,476$131,088-$2,042,564
Other Employee Benefits$181,605$23,841-$205,446
Current Officers, Directors, Trustees, and Key Employees-$118,417-$118,417
Interest$67,094$10,493-$77,587
Depreciation Depletion$61,327$5,009-$66,336
Fees for Services Other-$42,920-$42,920
Other Expenses$27,392$2,237-$29,629
Insurance-$28,073-$28,073
All Other Expenses$7,095$17,565-$24,660
Travel$3,046--$3,046
Office Expenses-$1,470-$1,470
Total Functional Expenses$2,713,676$384,734$0$3,098,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,098,410
Total Expenses per Audited Statements$3,098,410
Total Expenses per Form 990$3,098,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$202,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviewed the tax return and financial statements prior to the submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary and compensation of superintendent and executive level personnel from the new york state education department. The board of directors approve salary changes.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available through www.guidestar.org and from the organization directly upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leeway School
EIN
11-2272955
Phone
6315898060
Address
335 JOHNSON AVE, SAYVILLE, NY 11782

Signing Officer

Name
Christopher Young
Title
Executive Director
Phone
6315898060
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Imbesi
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
20

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the committee that assumes responsibilities for oversight of the audit, review, or compliation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). The school is also exempt from state and local taxes. The school evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2017. The school files the irs form 990 and respective state tax returns. These returns are subject to review and examination by federal and state taxing authorities. The school has determined that it has registered in all states where it is required to be registered.”

Raw XML AppendixShowing 400 of 421 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA IMBESI
IRS990/PriorPeriodAdjustmentsAmt0-133878
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02903071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161237
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0677991
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-104435
IRS990/PYSalariesCompEmpBnftPaidAmt02214496
IRS990/PYTotalExpensesAmt03053724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02949289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02903071
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406503
IRS990ScheduleD/EquipmentGrp/BookValueAmt015372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03098410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03050590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017. THE SCHOOL FILES THE IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132029
IRS990ScheduleD/TotalExpensesPerForm990Amt03098410
IRS990ScheduleD/TotalLiabilityAmt0202245
IRS990ScheduleD/TotalRevenuePerForm990Amt03050590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03050590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03098410
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF, SEX, RELIGION OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVE SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND FROM THE ORGANIZATION DIRECTLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE COMMITTEE THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPLIATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963618
IRS990/TotalAssetsEOYAmt0841075
IRS990/TotalAssetsGrp/BOYAmt0963618
IRS990/TotalAssetsGrp/EOYAmt0841075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147200
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02713676
IRS990/TotalFunctionalExpensesGrp/TotalAmt03098410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01492014
IRS990/TotalLiabilitiesEOYAmt01551169
IRS990/TotalLiabilitiesGrp/BOYAmt01492014
IRS990/TotalLiabilitiesGrp/EOYAmt01551169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-528396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-710094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02713676
IRS990/TotalProgramServiceRevenueAmt02903071
IRS990/TotalReportableCompFromOrgAmt0117531
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02903071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03050590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03046
IRS990/TravelGrp/TotalAmt03046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-528396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-710094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 JOHNSON AVE
IRS990/USAddress/CityNm0SAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011782
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEEWAYSPECIALEDUCATIONPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315898060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEWAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEEW
ReturnHeader/Filer/EIN0112272955
ReturnHeader/Filer/PhoneNum06315898060
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,075
Liabilities
$1,551,169
Net assets
-$710,094
Revenue
$3,050,590
Expenses
$3,098,410
Net income
-$47,820
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
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