Civic Intelligence

St. Marks Nursery School

990 • Fiscal year 2011 • EIN 11-2404146

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileN/A

View Organization Page

200 Hempstead Avenue11570
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$256,757

No earlier filing loaded for comparison.

Net Assets

$179,962

No earlier filing loaded for comparison.

Liabilities

$76,795

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$350,039

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $256,757Liabilities 2011: $76,795Net Assets 2011: $179,9622011Assets 2012: $240,111Liabilities 2012: $82,717Net Assets 2012: $157,3942012Assets 2013: $244,029Liabilities 2013: $77,510Net Assets 2013: $166,5192013Assets 2014: $253,619Liabilities 2014: $78,221Net Assets 2014: $175,3982014Assets 2015: $252,198Liabilities 2015: $71,680Net Assets 2015: $180,5182015Assets 2016: $241,020Liabilities 2016: $71,905Net Assets 2016: $169,1152016Assets 2017: $210,438Liabilities 2017: $78,551Net Assets 2017: $131,8872017Assets 2018: $218,462Liabilities 2018: $98,322Net Assets 2018: $120,1402018Assets 2019: $267,091Liabilities 2019: $78,490Net Assets 2019: $188,6012019Assets 2020: $265,804Liabilities 2020: $45,664Net Assets 2020: $220,1402020Assets 2021: $246,041Liabilities 2021: $59,593Net Assets 2021: $186,4482021Assets 2022: $297,427Liabilities 2022: $41,234Net Assets 2022: $256,1932022Assets 2023: $355,041Liabilities 2023: $41,599Net Assets 2023: $313,4422023

Highlighted filing

2011

Assets$256,757
Liabilities$76,795
Net Assets$179,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $350,0392011Expenses 2012: $341,3142012Revenue 2013: $368,599Expenses 2013: $353,606Net Income 2013: $14,9932013Revenue 2014: $372,862Expenses 2014: $363,981Net Income 2014: $8,8812014Revenue 2015: $367,520Expenses 2015: $359,017Net Income 2015: $8,5032015Revenue 2016: $353,870Expenses 2016: $364,486Net Income 2016: -$10,6162016Revenue 2017: $360,047Expenses 2017: $392,798Net Income 2017: -$32,7512017Revenue 2018: $374,615Expenses 2018: $381,951Net Income 2018: -$7,3362018Revenue 2019: $489,338Expenses 2019: $423,667Net Income 2019: $65,6712019Revenue 2020: $388,741Expenses 2020: $359,153Net Income 2020: $29,5882020Revenue 2021: $277,925Expenses 2021: $311,617Net Income 2021: -$33,6922021Revenue 2022: $458,233Expenses 2022: $388,488Net Income 2022: $69,7452022Revenue 2023: $194,064Expenses 2023: $136,815Net Income 2023: $57,2492023

Highlighted filing

2011

Revenue-
Expenses$350,039
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$360,313
Mission and Program Overview

Mission

For all children to develop a sense of self-worth, self-confidence, independence and initiative.

Filing and Contact Details

Filer

EIN
11-2404146
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/Advertising/ProgramServices02327
IRS990/Advertising/Total02327
IRS990/AllOtherContributions0583
IRS990/AllOtherExpenses/ProgramServices013489
IRS990/AllOtherExpenses/Total013489
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY077496
IRS990/CashNonInterestBearing/EOY057488
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices041202
IRS990/CompCurrentOfficersDirectors/Total041202
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0583
IRS990/ContributionsGrantsPriorYear01942
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01418
IRS990/DepreciationDepletion/Total01418
IRS990/DescribedIn501C301
IRS990/Description0NUSERY SCHOOL WITH APPROXIMATLEY 120 CHILDREN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0350039
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0SHIRLEY PERRI
IRS990/Form990PartVIISectionA/NamePerson1JANET SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson2TERI BERTZ-NUGENT
IRS990/Form990PartVIISectionA/NamePerson3IIYSIA PISCATELLI
IRS990/Form990PartVIISectionA/NamePerson4MARY BURKE
IRS990/Form990PartVIISectionA/NamePerson5LYNNE FAYE
IRS990/Form990PartVIISectionA/NamePerson6ANGELA MELKONIAN
IRS990/Form990PartVIISectionA/NamePerson7HILARY MCDEVITT
IRS990/Form990PartVIISectionA/NamePerson8KATIE LEVINE
IRS990/Form990PartVIISectionA/NamePerson9ELLY REARDON
IRS990/Form990PartVIISectionA/NamePerson10CHRISTINE BINGHAM
IRS990/Form990PartVIISectionA/NamePerson11SANDY VARVARO
IRS990/Form990PartVIISectionA/NamePerson12LORI FANUZZI
IRS990/Form990PartVIISectionA/NamePerson13DARIA BORSELLINO
IRS990/Form990PartVIISectionA/NamePerson14THERESA MARIGLIANO
IRS990/Form990PartVIISectionA/NamePerson15KATHLEEN BROSNAN
IRS990/Form990PartVIISectionA/NamePerson16SUE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson17TRICIA MCCABE
IRS990/Form990PartVIISectionA/NamePerson18SUSAN O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson19LISA DURAND
IRS990/Form990PartVIISectionA/NamePerson20COLLEEN ECKER
IRS990/Form990PartVIISectionA/NamePerson21KRISTEN CLODFELTER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization041202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1BUSINESS ADMINISRTATOR
IRS990/Form990PartVIISectionA/Title2CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title3CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title4EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASRUER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VP OF CLASS REPS
IRS990/Form990PartVIISectionA/Title8VP OF MEMBERSHIO 4'S & 5'S
IRS990/Form990PartVIISectionA/Title9VP OF MEMBERSHIO 3'S
IRS990/Form990PartVIISectionA/Title10VP OF MEMBERSHIO 2'S
IRS990/Form990PartVIISectionA/Title11VP OF FUNDRAISING
IRS990/Form990PartVIISectionA/Title12VP OF FUNDRAISING
IRS990/Form990PartVIISectionA/Title13VP OF COMMITTEES
IRS990/Form990PartVIISectionA/Title14JWT LIASON
IRS990/Form990PartVIISectionA/Title15FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title16VP OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionA/Title17COORDINATOR OF ENRICHMENT
IRS990/Form990PartVIISectionA/Title18COORDINATOR OF NEWSLETTE
IRS990/Form990PartVIISectionA/Title19COORDINATOR OF WRITTEN COMM
IRS990/Form990PartVIISectionA/Title20COORDINATOR OF HOSPITALITY
IRS990/Form990PartVIISectionA/Title21LNO COORDINATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016372
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents034386
IRS990/GrossReceipts0360313
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices017632
IRS990/Insurance/Total017632
IRS990/InvestmentIncomeCurrentYear03903
IRS990/InvestmentIncome/ExclusionAmount03903
IRS990/InvestmentIncomePriorYear04148
IRS990/InvestmentIncome/TotalRevenueColumn03903
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec014993
IRS990/LandBuildingsEquipmentBasis056230
IRS990/LandBuildingsEquipmentBasisNet/BOY042655
IRS990/LandBuildingsEquipmentBasisNet/EOY041237
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHIRLEY PERRI
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0186032
IRS990/NetAssetsOrFundBalancesEOY0179962
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018014
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018014
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051097
IRS990/Occupancy/Total051097
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0118525
IRS990/OtherExpensesCurrentYear0119009
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FIELD TRIPS & ENRICHMEN
IRS990/OtherExpenses/Description2CLASSROOM FUND
IRS990/OtherExpenses/Description3TEACHER EDUCATION
IRS990/OtherExpenses/ProgramServices013190
IRS990/OtherExpenses/ProgramServices19851
IRS990/OtherExpenses/ProgramServices23763
IRS990/OtherExpenses/ProgramServices33242
IRS990/OtherExpenses/Total013190
IRS990/OtherExpenses/Total19851
IRS990/OtherExpenses/Total23763
IRS990/OtherExpenses/Total33242
IRS990/OtherLiabilities/BOY088221
IRS990/OtherLiabilities/EOY076795
IRS990/OtherRevenueCurrentYear018014
IRS990/OtherRevenuePriorYear018998
IRS990/OtherSalariesAndWages/ProgramServices0173918
IRS990/OtherSalariesAndWages/Total0173918
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices015910
IRS990/PayrollTaxes/Total015910
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0321441
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0340687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0321441
IRS990/ProgramServiceRevenue/TotalRevenueColumn0321441
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges027
IRS990/ReconcilationRevenueExpenses0-6098
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0321441
IRS990/RevenuesLessExpensesCY0-6098
IRS990/RevenuesLessExpensesPriorYear026854
IRS990/SalariesEtcCurrentYear0231030
IRS990/SalariesEtcPriorYear0217396
IRS990/SavingsAndTempCashInvestments/BOY0154102
IRS990/SavingsAndTempCashInvestments/EOY0158032
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue041237
IRS990ScheduleD/Buildings/Depreciation014058
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis055295
IRS990ScheduleD/ExcessOrDeficitForYear0-6098
IRS990ScheduleD/ExcessOrDeficitPerFS0-6071
IRS990ScheduleD/NetUnrealizedGLOnInvestments027
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0935
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0935
IRS990ScheduleD/OtherLiabilities/Amount076795
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE FEES
IRS990ScheduleD/TotalAdjustments027
IRS990ScheduleD/TotalExpenses0350039
IRS990ScheduleD/TotalOfAmounts076795
IRS990ScheduleD/TotalOfBookValueLandBuildings041237
IRS990ScheduleD/TotalRevenue0343941
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NOTICE OF SUCH POLICY IS CONTAINED ON ALL APPLICATIONS AND ADV
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015982
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0323
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0323
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017428
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204425
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012504
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034357
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017428
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204425
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012504
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034357
IRS990ScheduleG/EventsInformation/NameOfEvent10FAMILY FUN NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20PARENT'S MAUNAUL
IRS990ScheduleG/EventsInformation/NetIncomeSummary018375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101565
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201851
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08666
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106993
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06993
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents014
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR IS FURNISHED A COPY OF THE TAX RETURN FROM THE ACCOUNTANTS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE DURING REGULAR BUSINESS HOURS UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 27.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 HEMPSTEAD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE CENTRE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,757
Liabilities
$76,795
Net assets
$179,962
Revenue
-
Expenses
$350,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.42$3.13$1.94$1.37$0.57
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$0.41$2.56$4.58$3.88$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$2.78$3.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.46$2.20$3.89$3.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.78$1.89$4.89$4.24$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.98$1.20$3.75$3.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.79$1.32$3.60$3.93$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.72$1.69$3.54$3.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.72$1.81$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.75$3.73$3.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.78$1.67$3.69$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.57$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.77$1.80$3.50