Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$210,438
Down $30,582 (-13%) from 2016
Net Assets
Down$131,887
Down $37,228 (-22%) from 2016
Liabilities
Up$78,551
Up $6,646 (+9.2%) from 2016
Revenue
Up$360,047
Up $6,177 (+1.7%) from 2016
Expenses
Up$392,798
Up $28,312 (+7.8%) from 2016
Net Income
Down-$32,751
Down $22,135 (-209%) from 2016
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 | $166,965 | $165,513 | ▼ $1,452 |
| Cash and Non-Interest-Bearing Accounts | $59,928 | $33,288 | ▼ $26,640 |
| Land, Buildings, and Equipment, Net | $10,377 | $7,887 | ▼ $2,490 |
| Total Assets | $241,020 | $210,438 | ▼ $30,582 |
| Other Assets Total | $3,750 | $3,750 | → $0 |
| Liabilities | |||
| Other Liabilities | $71,905 | $78,551 | ▲ $6,646 |
| Total Liabilities | $71,905 | $78,551 | ▲ $6,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,115 | $131,887 | ▼ $37,228 |
| Total Net Assets Fund Balance | $169,115 | $131,887 | ▼ $37,228 |
| Total Liabilities and Net Assets / Fund Balance | $241,020 | $210,438 | ▼ $30,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,887 | $4,565 | $12,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Perri | Director | PT | $42,420 | $42,420 |
| Janet Schwartz | Business Adminisrtator | PT | $10,111 | $10,111 |
| Name | Title |
|---|---|
| Alison Henry | Co-president |
| Katie Preston | Co-president |
| Brie Ellwood | Co-coordinator of Enrichment |
| Cara St John | Co-coordinator of Enrichment |
| Pan Cliszis | Co-coordinator of Enrichment |
| Jennifer Sheehan | Co-financial Secty |
| Dina Testa | Co-VP of Fundraising |
| Megan Ross | Co-VP of Fundraising |
| Francesca Esposito | Coordinator of Newsletter |
| Katie Rich | Executive VP |
| Colleen Cameron | Ladies Night Out |
| Jennifer Smith | Ladies Night Out |
| Maggie Mckeever | Ladies Night Out |
| Karen Ciancimino | Secretary |
| Michelle Creegan | Treasurer |
| DIEDRE O'NEILL | VP Class Reps |
| Serena Masterson | VP Committees |
| Tricia Ingigneri | VP Health & Safety |
| Jackie Cahalan | VP MEMBERSHIP 2'S |
| Danielle Falagna | VP MEMBERSHIP 3'S |
| Christine Bingham | VP MEMBERSHIP 4'S/5'S |
| Jenny Boller | VP Public Relations |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,669 |
| Other Expenses | $115,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,386 | - | - | $214,386 |
| Occupancy | $54,956 | - | - | $54,956 |
| Current Officers, Directors, Trustees, and Key Employees | $42,420 | - | - | $42,420 |
| Payroll Taxes | $19,228 | - | - | $19,228 |
| Insurance | $16,323 | - | - | $16,323 |
| All Other Expenses | $4,896 | - | - | $4,896 |
| Office Expenses | $4,419 | - | - | $4,419 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| Depreciation Depletion | $2,490 | - | - | $2,490 |
| Other Expenses | $1,956 | - | - | $1,956 |
| Pension Plan Contributions | $1,635 | - | - | $1,635 |
| Advertising | $245 | - | - | $245 |
| Total Functional Expenses | $392,798 | $0 | $0 | $392,798 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,010 |
| Fundraising Direct Expenses | $17,073 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Night Out | $25,153 | $25,153 | $9,321 | $15,832 |
| Total Events | $41,010 | $41,010 | $17,073 | $23,937 |
| Liability | Amount |
|---|---|
| Advance Fees | $78,551 |
“The director is furnished a copy of the tax return from the accountants for review.”
“Compensation for the the organization'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 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 245 |
| IRS990/AllOtherContributionsAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4896 |
| 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 | 59928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42420 |
| 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 | 400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3000 |
| IRS990/CYOtherExpensesAmt | 0 | 115129 |
| IRS990/CYOtherRevenueAmt | 0 | 23937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277669 |
| IRS990/CYTotalExpensesAmt | 0 | 392798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2490 |
| IRS990/Desc | 0 | NUSERY SCHOOL WITH APPROXIMATLEY 110 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 392798 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 30.00 |
| 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/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/PersonNm | 0 | JANET SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERENA MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE CAHALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DINA TESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE CREEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN CIANCIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE FALAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIEDRE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGAN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRICIA INGIGNERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNY BOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCESCA ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAN CLISZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIE ELLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARA ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAGGIE MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLLEEN CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHIRLEY PERRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10111 |
| 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 | 42420 |
| 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/TitleTxt | 0 | BUSINESS ADMINISRTATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP COMMITTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP MEMBERSHIP 2'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VP OF FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-FINANCIAL SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP MEMBERSHIP 3'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP MEMBERSHIP 4'S/5'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP CLASS REPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-VP OF FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP HEALTH & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COORDINATOR OF NEWSLETTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO-COORDINATOR OF ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-COORDINATOR OF ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO-COORDINATOR OF ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LADIES NIGHT OUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LADIES NIGHT OUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | LADIES NIGHT OUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 377120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12452 |
| 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 | FOR ALL CHILDREN TO DEVELOP A SENSE OF SELF-WORTH, SELF-CONFIDENCE, INDEPENDENCE AND INITIATIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131887 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4477 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COPIER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214386 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY PERRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -32517 |
| IRS990/PYOtherExpensesAmt | 0 | 126182 |
| IRS990/PYOtherRevenueAmt | 0 | 24002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238304 |
| IRS990/PYTotalExpensesAmt | 0 | 364486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32751 |
| 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 | 332710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165513 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78551 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF SUCH POLICY IS CONTAINED ON ALL APPLICATIONS AND ADV |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LADIES NIGHT OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR IS FURNISHED A COPY OF THE TAX RETURN FROM THE ACCOUNTANTS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for the the organization's officers is determined by the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE DURING REGULAR BUSINESS HOURS UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.