Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$252,198
Down $1,421 (-0.6%) from 2014
Net Assets
Up$180,518
Up $5,120 (+2.9%) from 2014
Liabilities
Down$71,680
Down $6,541 (-8.4%) from 2014
Revenue
Down$367,520
Down $5,342 (-1.4%) from 2014
Expenses
Down$359,017
Down $4,964 (-1.4%) from 2014
Net Income
Down$8,503
Down $378 (-4.3%) from 2014
For all children to develop a sense of self-worth, self-confidence, independence and initiative.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $163,347 | $164,704 | ▲ $1,357 |
| Cash and Non-Interest-Bearing Accounts | $49,424 | $48,179 | ▼ $1,245 |
| Land, Buildings, and Equipment, Net | $36,983 | $35,565 | ▼ $1,418 |
| Prepaid Expenses and Deferred Charges | $3,865 | - | - |
| Total Assets | $253,619 | $252,198 | ▼ $1,421 |
| Other Assets Total | $0 | $3,750 | ▲ $3,750 |
| Liabilities | |||
| Other Liabilities | $78,221 | $71,680 | ▼ $6,541 |
| Total Liabilities | $78,221 | $71,680 | ▼ $6,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $175,398 | $180,518 | ▲ $5,120 |
| Total Net Assets Fund Balance | $175,398 | $180,518 | ▲ $5,120 |
| Total Liabilities and Net Assets / Fund Balance | $253,619 | $252,198 | ▼ $1,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,565 | $19,730 | $55,295 |
| Other Land Buildings | $0 | $935 | $935 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Perri | Director | PT | $48,215 | $48,215 |
| Name | Title |
|---|---|
| Alison Spahn | Co-president |
| Jeannie Evans | Co-president |
| Jeanine Paulson | Executive Vice President |
| Janet Schwartz | Business Adminisrtator |
| Kristina Johnson | Co-coordinator of Enrichment |
| Sharon Batkin | Co-coordinator of Enrichment |
| Monica Mahar | Co-coordinator of Hospitality |
| Serena Masterson | Co-coordinator of Hospitality |
| Janet Schwartz | Co-financial Secretary |
| Shirley Perri | Co-financial Secretary |
| Jeannette Rogers | Co-VP of Fundraising |
| Jill Frain | Co-VP of Fundraising |
| Kerri Kaufmann | Coordinator of Newsletter |
| Lori Fanuzzi | Jwt Liaison |
| Heather Price | Lno Coordinator |
| Kristen Barry | Lno Coordinator |
| Maggie Mckeever | Lno Coordinator |
| Lauren Termini | Parent Manual Coordinator |
| Mary Burke | Secretary |
| Steven Wyremski | Treasurer |
| Danielle Falanga | VP of Class Reps |
| Melissa Vetter | VP of Committees |
| Shannon Hubler | VP of Health and Safety |
| Amy Mcfeely | VP OF MEMBERSHIO 3'S |
| Maureen Araneo | VP OF MEMBERSHIO 4/5'S |
| Jennifer Kurko | VP OF MEMBERSHIP 2'S |
| Eric Schencman | VP of Public Relations |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,025 |
| Other Expenses | $124,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $165,911 | - | - | $165,911 |
| Occupancy | $57,198 | - | - | $57,198 |
| Current Officers, Directors, Trustees, and Key Employees | $48,215 | - | - | $48,215 |
| Insurance | $16,027 | - | - | $16,027 |
| All Other Expenses | $15,869 | - | - | $15,869 |
| Payroll Taxes | $15,748 | - | - | $15,748 |
| Other Expenses | $4,208 | - | - | $4,208 |
| Pension Plan Contributions | $4,151 | - | - | $4,151 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| Depreciation Depletion | $1,418 | - | - | $1,418 |
| Office Expenses | $928 | - | - | $928 |
| Advertising | $275 | - | - | $275 |
| Total Functional Expenses | $359,017 | $0 | $0 | $359,017 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,908 |
| Fundraising Direct Expenses | $17,423 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Night Out | $23,563 | $23,563 | $1,119 | $22,444 |
| PARENT'S MANUAL | $1,449 | $1,449 | - | $1,449 |
| Total Events | $45,908 | $45,908 | $17,423 | $28,485 |
| Liability | Amount |
|---|---|
| Advance Fees | $58,728 |
| Accrued Expenses | $9,448 |
| 401k Withheld | $3,504 |
“The director is furnished a copy of the tax return from the accountants for review.”
“Compensation for the the oroganization's officers is determined by the governing board.”
“All governing documents are available to the public at our office during regular business hours upon written request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275 |
| IRS990/AllOtherContributionsAmt | 0 | 21349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15869 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST MARKS NURSERY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5165366295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 HEMPSTEAD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11570 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48215 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 165911 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 165911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4740 |
| IRS990/CYOtherExpensesAmt | 0 | 124992 |
| IRS990/CYOtherRevenueAmt | 0 | 28485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234025 |
| IRS990/CYTotalExpensesAmt | 0 | 359017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1418 |
| IRS990/Desc | 0 | NUSERY SCHOOL WITH APPROXIMATLEY 120 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON SPAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANINE PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN WYREMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER KURKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MCFEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN ARANEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE FALANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL FRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANNETTE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHIRLEY PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON HUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC SCHENCMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KERRI KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SERENA MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MONICA MAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHARON BATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRISTEN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAGGIE MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HEATHER PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LORI FANUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAUREN TERMINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48215 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS ADMINISRTATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF MEMBERSHIP 2'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF MEMBERSHIO 3'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF MEMBERSHIO 4/5'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF CLASS REPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF COMMITTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-VP OF FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-VP OF FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF HEALTH AND SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COORDINATOR OF NEWSLETTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO-COORDINATOR OF HOSPITALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-COORDINATOR OF HOSPITALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CO-COORDINATOR OF ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CO-COORDINATOR OF ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | LNO COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LNO COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | LNO COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | JWT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PARENT MANUAL COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45908 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 384943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16027 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56230 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3383 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS & ENRICHMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15748 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3865 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY PERRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3521 |
| IRS990/PYOtherExpensesAmt | 0 | 121550 |
| IRS990/PYOtherRevenueAmt | 0 | 29795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242431 |
| IRS990/PYTotalExpensesAmt | 0 | 363981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8503 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 334295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164704 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FEES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.