Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Building Blocks Developmental Pre-School Inc
990 • Fiscal year 2013 • EIN 11-2682219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$2,379,659
Down $37,342 (-1.5%) from 2012
Net Assets
Up$1,696,462
Up $12,202 (+0.7%) from 2012
Liabilities
Down$683,197
Down $49,544 (-6.8%) from 2012
Revenue And Expenses
Revenue
Down$7,432,812
Down $809,570 (-9.8%) from 2012
Expenses
Down$7,420,610
Down $803,460 (-9.8%) from 2012
Net Income
Down$12,202
Down $6,110 (-33%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 16, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $7,432,812
Mission and Program Overview
Mission
The essential function of the school is to establish, maintain and operate a school for special needs children and typically developing children of nursery school and pre-kindergarten age. The preschoolers with disabilities typically evidence speech and language impairments, social and emotional disorders, hearing impairments, learning disabilities, motoric deficits and other types of global developmental delays.
Filing and Contact Details
Filer
- EIN
- 11-2682219
Raw XML AppendixShowing 400 of 456 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | ASSISTANT DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | EDUCATIONAL COORDINA |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 245570 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 150110 |
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| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ESSENTIAL FUNCTION OF THE SCHOOL IS TO ESTABLISH, MAINTAIN AND OPERATE A SCHOOL FOR SPECIAL NEEDS CHILDREN AND TYPICALLY DEVELOPING CHILDREN OF NURSERY SCHOOL AND PRE-KINDERGARTEN AGE. THE PRESCHOOLERS WITH DISABILITIES TYPICALLY SUFFER FROM SPEECH AND LANGUAGE IMPAIRMENTS, EMOTIONAL DISTURBANCES, HEARING IMPAIRMENTS, LEARNING DISABILITIES AND OTHER SUCH RELATED AFFLICTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING AND IS REVIEWED BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES THEY CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS WILL BE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29 PINEWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COMMACK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11725 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6314991237 |
| IRS990/TotalAssets/BOY | 0 | 2417001 |
| IRS990/TotalAssetsBOY | 0 | 2417001 |
| IRS990/TotalAssets/EOY | 0 | 2379659 |
| IRS990/TotalAssetsEOY | 0 | 2379659 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 7420610 |
| IRS990/TotalExpensesPriorYear | 0 | 8224070 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 919836 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6500774 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7420610 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,379,659
- Liabilities
- $683,197
- Net assets
- $1,696,462
- Revenue
- $7,432,812
- Expenses
- $7,420,610
- Net income
- $12,202