Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,632,968
Up $330,656 (+14%) from 2010
Net Assets
Up$2,190,985
Up $290,883 (+15%) from 2010
Liabilities
Up$441,983
Up $39,773 (+9.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,047,788
Up $66,943 (+6.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization provides educational programs for pre-school to second grade children.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 50796 |
| IRS990/AccountsReceivable/EOY | 0 | 84086 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN. PROVIDES EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 252 SOUNDVIEW AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE PLAINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10606 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1209 |
| IRS990/Advertising/ProgramServices | 0 | 6755 |
| IRS990/Advertising/Total | 0 | 7964 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 7632 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1685 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9359 |
| IRS990/AllOtherExpenses/Total | 0 | 11044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 262790 |
| IRS990/CashNonInterestBearing/EOY | 0 | 407017 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 134 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 746 |
| IRS990/ConferencesMeetings/Total | 0 | 880 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14643 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9292 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 378327 |
| IRS990/DeferredRevenue/EOY | 0 | 420345 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 266 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1484 |
| IRS990/DepreciationDepletion/Total | 0 | 1750 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 876074 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29375 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9500 |
| IRS990/FeesForServicesLegal/Total | 0 | 9500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hitoshi Hayatsu |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tomie Tanaka |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shizuko Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Fusako Nemoto |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hiroko Muchnicki |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kuniko Hayatsu |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 101200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7011 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1338671 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1145 |
| IRS990/Insurance/ProgramServices | 0 | 6394 |
| IRS990/Insurance/Total | 0 | 7539 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1008 |
| IRS990/InvestmentIncomePriorYear | 0 | 438 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1008 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 128231 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5238 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR PRE-SCHOOL TO SECOND GRADE CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HITOSH HAYATSU |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1900102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2190985 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18943 |
| IRS990/Occupancy/ProgramServices | 0 | 105760 |
| IRS990/Occupancy/Total | 0 | 124703 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 529 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2953 |
| IRS990/OfficeExpenses/Total | 0 | 3482 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 506092 |
| IRS990/OtherAssetsTotal/EOY | 0 | 653968 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39266 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46299 |
| IRS990/OtherExpensePriorYear | 0 | 328023 |
| IRS990/OtherExpensesCurrentYear | 0 | 342043 |
| IRS990/OtherExpenses/Description | 0 | CLASS OUTING TRIP |
| IRS990/OtherExpenses/Description | 1 | SCHOOL BUS RENTAL |
| IRS990/OtherExpenses/Description | 2 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TEACHING SUPPLY |
| IRS990/OtherExpenses/Description | 4 | STUDENT LUNCH SNACKS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1802 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90015 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15707 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8397 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18642 |
| IRS990/OtherExpenses/Total | 0 | 1802 |
| IRS990/OtherExpenses/Total | 1 | 90015 |
| IRS990/OtherExpenses/Total | 2 | 15707 |
| IRS990/OtherExpenses/Total | 3 | 8397 |
| IRS990/OtherExpenses/Total | 4 | 18642 |
| IRS990/OtherLiabilities/BOY | 0 | 23883 |
| IRS990/OtherLiabilities/EOY | 0 | 21638 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5308 |
| IRS990/OtherRevenueCurrentYear | 0 | 122145 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | INCREASE IN VALUE OF CASH SURR. VAL. L.I. |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 122145 |
| IRS990/OtherRevenuePriorYear | 0 | 48326 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 447706 |
| IRS990/OtherSalariesAndWages/Total | 0 | 486377 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6717 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37507 |
| IRS990/PayrollTaxes/Total | 0 | 44224 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4199 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23446 |
| IRS990/PensionPlanContributions/Total | 0 | 27645 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2950 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4550 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1200875 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER CAMP PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL BUS |
| IRS990/ProgramServiceRevenue/Description | 3 | TEACHING MATERIALS |
| IRS990/ProgramServiceRevenue/Description | 4 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1029276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 786090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 154295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 137065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 85444 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 290883 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1200875 |
| IRS990/RevenuesLessExpensesCY | 0 | 290883 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106487 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 705745 |
| IRS990/SalariesEtcPriorYear | 0 | 652822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1472244 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1472801 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13514 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13514 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 290883 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 290883 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Footnote under FIN 48 ASC 740 The Organization remain subject to examination by U.S. federan and state authorities for the fiscal years ended August 31, 2008 through 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 30930 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30930 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 27355 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 606370 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20243 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EMPLOYEES LOAN |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5238 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 78549 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21638 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES WITHHELD AND ACCRUED |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 653968 |
| IRS990ScheduleD/TotalExpenses | 0 | 1047788 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21638 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5238 |
| IRS990ScheduleD/TotalRevenue | 0 | 1338671 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Grant from New York State. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Part I |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | 6 a |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | President and Directer key employee are husband and spouse. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is prepared by thepaid preparer, presented to the Directer of the Organization who reviews and present it to the President for Signature for filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization did not need to make documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section A Line 2 President and Directer key employee are husband and spouse. Form 990 Part VI Section B Line 11 b Form 990 is prepared by thepaid preparer, presented to the Directer of the Organization who reviews and present it to the President for Signature for filing. Form 990 Part VI Section C Line 19 The Organization did not need to make documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11 b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 252 SOUNDVIEW AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE PLAINS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10606 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KUNIKO HAYATSU |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9149490067 |
| IRS990/TotalAssets/BOY | 0 | 2302312 |
| IRS990/TotalAssetsBOY | 0 | 2302312 |
| IRS990/TotalAssets/EOY | 0 | 2632968 |
| IRS990/TotalAssetsEOY | 0 | 2632968 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14643 |
| IRS990/TotalExpensesCurrentYear | 0 | 1047788 |
| IRS990/TotalExpensesPriorYear | 0 | 980845 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 171714 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 876074 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1047788 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 402210 |
| IRS990/TotalLiabilitiesBOY | 0 | 402210 |
| IRS990/TotalLiabilities/EOY | 0 | 441983 |
| IRS990/TotalLiabilitiesEOY | 0 | 441983 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2302312 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2632968 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1900102 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2190985 |
| IRS990/TotalOtherCompensation | 0 | 20000 |
| IRS990/TotalOtherRevenue | 0 | 122145 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 18391 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 876074 |
| IRS990/TotalProgramServiceRevenue | 0 | 1200875 |
| IRS990/TotalReportableCompFromOrg | 0 | 101200 |
| IRS990/TotalRevenueCurrentYear | 0 | 1338671 |
| IRS990/TotalRevenuePriorYear | 0 | 1087332 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1338671 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1708 |
| IRS990/Travel/ProgramServices | 0 | 9535 |
| IRS990/Travel/Total | 0 | 11243 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.