Civic Intelligence

Building Blocks Developmental Pre-School Inc

990 • Fiscal year 2024 • EIN 11-2682219

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.BBDPS.COM

View Organization Page

29 Pinewood DriveCommack, NY 11725

(631) 499-1237

Siviq Scores

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

Liabilities / Assets

59th percentile

0.47x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$358,645

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,302,771

Up $5,426 (+0.1%) from 2023

Net Assets

Up

$2,286,694

Up $110,816 (+5.1%) from 2023

Liabilities

Down

$2,016,077

Down $105,390 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$12,038,093

Up $2,080,295 (+21%) from 2023

Expenses

Up

$11,927,277

Up $2,137,147 (+22%) from 2023

Net Income

Down

$110,816

Down $56,852 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $3,213,490Liabilities 2010: $1,552,292Net Assets 2010: $1,661,1982010Assets 2011: $2,782,131Liabilities 2011: $1,116,183Net Assets 2011: $1,665,9482011Assets 2012: $2,417,001Liabilities 2012: $732,741Net Assets 2012: $1,684,2602012Assets 2013: $2,379,659Liabilities 2013: $683,197Net Assets 2013: $1,696,4622013Assets 2014: $2,552,652Liabilities 2014: $844,753Net Assets 2014: $1,707,8992014Assets 2015: $2,587,179Liabilities 2015: $866,678Net Assets 2015: $1,720,5012015Assets 2016: $2,643,343Liabilities 2016: $913,137Net Assets 2016: $1,730,2062016Assets 2017: $2,681,087Liabilities 2017: $935,303Net Assets 2017: $1,745,7842017Assets 2018: $3,284,667Liabilities 2018: $1,528,114Net Assets 2018: $1,756,5532018Assets 2019: $2,695,275Liabilities 2019: $933,740Net Assets 2019: $1,761,5352019Assets 2020: $4,135,539Liabilities 2020: $2,183,628Net Assets 2020: $1,951,9112020Assets 2021: $4,320,765Liabilities 2021: $2,316,108Net Assets 2021: $2,004,6572021Assets 2022: $2,960,500Liabilities 2022: $952,290Net Assets 2022: $2,008,2102022Assets 2023: $4,297,345Liabilities 2023: $2,121,467Net Assets 2023: $2,175,8782023Assets 2024: $4,302,771Liabilities 2024: $2,016,077Net Assets 2024: $2,286,6942024Assets 2025: $9,796,709Liabilities 2025: $7,347,838Net Assets 2025: $2,448,8712025

Highlighted filing

2024

Assets$4,302,771
Liabilities$2,016,077
Net Assets$2,286,694
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0Expenses 2010: $9,579,6602010Revenue 2011: $9,130,070Expenses 2011: $9,125,320Net Income 2011: $4,7502011Revenue 2012: $8,242,382Expenses 2012: $8,224,070Net Income 2012: $18,3122012Revenue 2013: $7,432,812Expenses 2013: $7,420,610Net Income 2013: $12,2022013Revenue 2014: $7,236,159Expenses 2014: $7,224,722Net Income 2014: $11,4372014Revenue 2015: $7,844,632Expenses 2015: $7,832,030Net Income 2015: $12,6022015Revenue 2016: $7,708,042Expenses 2016: $7,698,337Net Income 2016: $9,7052016Revenue 2017: $8,175,277Expenses 2017: $8,159,699Net Income 2017: $15,5782017Revenue 2018: $8,850,392Expenses 2018: $8,839,623Net Income 2018: $10,7692018Revenue 2019: $8,882,703Expenses 2019: $8,877,721Net Income 2019: $4,9822019Revenue 2020: $9,401,175Expenses 2020: $9,210,799Net Income 2020: $190,3762020Revenue 2021: $8,551,008Expenses 2021: $8,498,262Net Income 2021: $52,7462021Revenue 2022: $8,622,082Expenses 2022: $8,618,529Net Income 2022: $3,5532022Revenue 2023: $9,957,798Expenses 2023: $9,790,130Net Income 2023: $167,6682023Revenue 2024: $12,038,093Expenses 2024: $11,927,277Net Income 2024: $110,8162024Revenue 2025: $12,496,985Expenses 2025: $12,334,808Net Income 2025: $162,1772025

Highlighted filing

2024

Revenue$12,038,093
Expenses$11,927,277
Net Income$110,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$12,038,093
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,343,586$3,129,425▼ $214,161
Cash and Non-Interest-Bearing Accounts$51,664$634,569▲ $582,905
Land, Buildings, and Equipment, Net$272,143$447,544▲ $175,401
Prepaid Expenses and Deferred Charges$49,576$55,954▲ $6,378
Total Assets$4,297,345$4,302,771▲ $5,426
Other Assets Total$580,376$35,279▼ $545,097
Liabilities
Other Liabilities$1,141,480$1,102,168▼ $39,312
Accounts Payable and Accrued Expenses$737,815$699,521▼ $38,294
Deferred Revenue$242,172$214,388▼ $27,784
Total Liabilities$2,121,467$2,016,077▼ $105,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,878$2,286,694▲ $110,816
Total Net Assets Fund Balance$2,175,878$2,286,694▲ $110,816
Total Liabilities and Net Assets / Fund Balance$4,297,345$4,302,771▲ $5,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447,544$462,779$910,323
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CharbonneauExecutive DiFT$262,380$96,265$358,645
Donna CharbonneauExecutive Director-$262,380$96,265$358,645
Dorothy AversanoAssistant DiFT$214,980$51,517$266,497
Dorothy AversanoAssistant Director-$214,980$63,713$266,497
Christi CrispinoEducationalFT$155,173$38,343$193,516
Christi CrispinoEducational Coord.-$155,173$45,458$193,516
Rosemary FaiellaSpecial EducFT$137,111$45,377$182,488
Rosemary FaiellaSpecial Education Te-$137,111$33,181$182,488
Beth RosenPsychologistFT$139,622$32,414$172,036
Jennifer WeeksSpecial EducFT$126,145$37,645$163,790
Jennifer WeeksSpecial Education Te-$126,145$30,530$163,790
Amy DoyleSpecial EducFT$128,586$30,632$159,218
Amy DoyleSpecial Education Te-$128,586$30,632$159,218

Board Members and Trustees

NameTitle
Jack FassPresident
Andrew MontalbanoDirector
Henry QuintinDirector
Maxine LeedsDirector
Michael B ShapiroDirector
Michelle SchlerethDirector
Patricia Woloshin-williamsDirector
Stephanie QuintinDirector
Michael AnacreonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,985
Program Service Revenue
$11,680,893
Investment Income
$0
Other Revenue
$-705,785
Change in Net Assets
$110,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,038,093
Total Revenue per Audited Statements
$12,038,093
Total Revenue per Form 990
$12,038,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,550,472
Other Expenses$1,376,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,321,186$400,969-$7,722,155
Pension Plan Contributions$1,193,468--$1,193,468
Payroll Taxes$644,874$23,941-$668,815
Other Employee Benefits$452,805$154,584-$607,389
Occupancy$463,370$90,268-$553,638
Current Officers, Directors, Trustees, and Key Employees$262,380$96,265-$358,645
Fees for Services Other$192,089--$192,089
Office Expenses$21,244$79,860-$101,104
Fees for Services Accounting-$93,970-$93,970
Insurance-$54,929-$54,929
Depreciation Depletion$45,618--$45,618
Information Technology-$44,051-$44,051
Fees for Services Legal-$5,614-$5,614
Other Expenses$9,351$3,223-$3,223
Advertising$1,066--$1,066
Interest-$915-$915
Total Functional Expenses$10,793,601$1,133,676$0$11,927,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,927,277
Total Expenses per Audited Statements$11,927,277
Total Expenses per Form 990$11,927,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retention Surplus$1,102,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented to the board at a regular board meeting and is reviewed before signing.”

Form 990, Page 6, Part VI, Line 12C

“Yes they consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Approval by the board or compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Approval by the board or compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Building Blocks Developmental
EIN
11-2682219
Phone
6314991237
Address
29 PINEWOOD DRIVE, COMMACK, NY 11725

Signing Officer

Name
Donna Charbonneau
Title
Executive Director
Phone
6314991237
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Charbonneau
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
214

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the school's tax position and concluded that the school has taken no uncertain tax positions that require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0737815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0699521
IRS990/AccountsReceivableGrp/BOYAmt03343586
IRS990/AccountsReceivableGrp/EOYAmt03129425
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01066
IRS990/AdvertisingGrp/TotalAmt01066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06314991237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 PINEWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051664
IRS990/CashNonInterestBearingGrp/EOYAmt0634569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0262380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0358645
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01062985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01376805
IRS990/CYOtherRevenueAmt0-705785
IRS990/CYProgramServiceRevenueAmt011680893
IRS990/CYRevenuesLessExpensesAmt0110816
IRS990/CYSalariesCompEmpBnftPaidAmt010550472
IRS990/CYTotalExpensesAmt011927277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012038093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0242172
IRS990/DeferredRevenueGrp/EOYAmt0214388
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045618
IRS990/DepreciationDepletionGrp/TotalAmt045618
IRS990/Desc0THE ESSENTIAL FUNCTION OF THE SCHOOL IS TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO TODDLERS AND PRESCHOOLERS WITH DISABILITIES, AS WELL AS THEIR TYPICALLY DEVELOPING PEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010793601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093970
IRS990/FeesForServicesAccountingGrp/TotalAmt093970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05614
IRS990/FeesForServicesLegalGrp/TotalAmt05614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192089
IRS990/FeesForServicesOtherGrp/TotalAmt0192089
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt996265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1051517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537645
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK FASS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ANACREONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY QUINTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXINE LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL B SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE QUINTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MONTALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE SCHLERETH
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA WOLOSHIN-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA CHARBONNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY AVERSANO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTI CRISPINO
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARY FAIELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER WEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9262380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10214980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDUCATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPECIAL EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPECIAL EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIAL EDUC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01062985
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012038093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044051
IRS990/InformationTechnologyGrp/TotalAmt044051
IRS990/InsuranceGrp/ManagementAndGeneralAmt054929
IRS990/InsuranceGrp/TotalAmt054929
IRS990/InterestGrp/ManagementAndGeneralAmt0915
IRS990/InterestGrp/TotalAmt0915
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447544
IRS990/LandBldgEquipCostOrOtherBssAmt0910323
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02175878
IRS990/NetAssetsOrFundBalancesEOYAmt02286694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02175878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02286694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090268
IRS990/OccupancyGrp/ProgramServicesAmt0463370
IRS990/OccupancyGrp/TotalAmt0553638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079860
IRS990/OfficeExpensesGrp/ProgramServicesAmt021244
IRS990/OfficeExpensesGrp/TotalAmt0101104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580376
IRS990/OtherAssetsTotalGrp/EOYAmt035279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607389
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13223
IRS990/OtherExpensesGrp/ProgramServicesAmt0186150
IRS990/OtherExpensesGrp/ProgramServicesAmt19351
IRS990/OtherExpensesGrp/TotalAmt0271237
IRS990/OtherExpensesGrp/TotalAmt19351
IRS990/OtherExpensesGrp/TotalAmt23223
IRS990/OtherLiabilitiesGrp/BOYAmt01141480
IRS990/OtherLiabilitiesGrp/EOYAmt01102168
IRS990/OtherRevenueMiscGrp/Desc0RETENTION SURPLUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-705785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-705785
IRS990/OtherRevenueTotalAmt0-705785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07321186
IRS990/OtherSalariesAndWagesGrp/TotalAmt07722155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644874
IRS990/PayrollTaxesGrp/TotalAmt0668815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01193468
IRS990/PensionPlanContributionsGrp/TotalAmt01193468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055954
IRS990/PrincipalOfficerNm0DONNA CHARBONNEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011355180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011355180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01253336
IRS990/PYOtherRevenueAmt0-396383
IRS990/PYProgramServiceRevenueAmt09869391
IRS990/PYRevenuesLessExpensesAmt0167668
IRS990/PYSalariesCompEmpBnftPaidAmt08536794
IRS990/PYTotalExpensesAmt09790130
IRS990/PYTotalRevenueAmt09957798
IRS990/ReconcilationRevenueExpnssAmt0110816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011680893
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910323
IRS990ScheduleD/ExpensesSubtotalAmt011927277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETENTION SURPLUS
IRS990ScheduleD/RevenueSubtotalAmt012038093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447544
IRS990ScheduleD/TotalExpensesPerForm990Amt011927277
IRS990ScheduleD/TotalLiabilityAmt01102168
IRS990ScheduleD/TotalRevenuePerForm990Amt012038093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012038093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011927277
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED. THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES REVENUES FROM: NEW YORK STATE EDUCATION DEPARTMENT NEW YORK STATE DEPARTMENT OF HEALTH NASSAU COUNTY SOCIAL SERVICES SUFFOLK COUNTY SOCIAL SERVICES FEDERAL PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5128586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6126145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt064554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt238343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt332414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt433181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt530632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt630530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA CHARBONNEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOROTHY AVERSANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTI CRISPINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BETH ROSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROSEMARY FAIELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5AMY DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JENNIFER WEEKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EDUCATIONAL COORD.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PSYCHOLOGIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SPECIAL EDUCATION TE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SPECIAL EDUCATION TE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,302,771
Liabilities
$2,016,077
Net assets
$2,286,694
Revenue
$12,038,093
Expenses
$11,927,277
Net income
$110,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$7.35$2.45$12.5$12.3$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.30$2.02$2.29$12.0$11.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.30$2.12$2.18$9.96$9.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.95$2.01$8.62$8.62$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.32$2.00$8.55$8.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.14$2.18$1.95$9.40$9.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.93$1.76$8.88$8.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.53$1.76$8.85$8.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.94$1.75$8.18$8.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.91$1.73$7.71$7.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.87$1.72$7.84$7.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.84$1.71$7.24$7.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.68$1.70$7.43$7.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.42$0.73$1.68$8.24$8.22$0.02
2011Summary only. Only limited summary data is available for this year.$2.78$1.12$1.67$9.13$9.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.55$1.66$9.58