Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$422,942
No earlier filing loaded for comparison.
Net Assets
$34,114
No earlier filing loaded for comparison.
Liabilities
$388,828
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,975,104
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide children with early
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 209771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164254 |
| IRS990/AccountsReceivable/BOY | 0 | 110379 |
| IRS990/AccountsReceivable/EOY | 0 | 224017 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE CHILDREN WITH EARLY EDUCATIONAL SKILLS AND THE ABILITY TO CHALLENGE ASSUMPTIONS SO THAT THEY CAN MAKE THOUGHTFUL DECISIONS AND DEVELOP INTO POSITIVE AND PRODUCTIVE ADULT LEADERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 320 BROADWAY - GREENLAWN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUNTINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11743 |
| IRS990/Advertising/Fundraising | 0 | 12510 |
| IRS990/Advertising/ProgramServices | 0 | 17673 |
| IRS990/Advertising/Total | 0 | 30183 |
| IRS990/AllOtherContributions | 0 | 57975 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10755 |
| IRS990/AllOtherExpenses/Total | 0 | 10755 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70621 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10086 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8822 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9425 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9426 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107047 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50743 |
| IRS990/ConferencesMeetings/Total | 0 | 50743 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85061 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99151 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 61584 |
| IRS990/DeferredRevenue/EOY | 0 | 70272 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1602 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21793 |
| IRS990/DepreciationDepletion/Total | 0 | 23395 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EARLY CHILDHOOD EDUCATION AND CHILD CARE PROGRAMS FOR INFANTS THROUGH FOURTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1683164 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19521 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19521 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES I TILDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRACE BOCCUZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN DROSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH BOCCUZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY DROSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL B ROCHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22775 |
| IRS990/FundraisingEvents | 0 | 12938 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14148 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7890 |
| IRS990/GrossReceipts | 0 | 1906277 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6258 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14604 |
| IRS990/InformationTechnology/Total | 0 | 20862 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8295 |
| IRS990/Insurance/ProgramServices | 0 | 21330 |
| IRS990/Insurance/Total | 0 | 29625 |
| IRS990/Interest/Fundraising | 0 | 13 |
| IRS990/Interest/ManagementAndGeneral | 0 | 749 |
| IRS990/Interest/ProgramServices | 0 | 10066 |
| IRS990/Interest/Total | 0 | 10828 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 422867 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 484250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 76366 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61383 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 64608 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 52182 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | OUR MISSION IS TO PROVIDE CHILDREN WITH EARLY EDUCATIONAL SKILLS AND THE ABILITY TO CHALLENGE ASSUMPTIONS SO THAT THEY CAN MAKE THOUGHTFUL DECISIONS AND DEVELOP INTO POSITIVE AND PRODUCTIVE ADULT LEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 149195 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 102120 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN ROCHE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 125716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34114 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14885 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34769 |
| IRS990/Occupancy/ProgramServices | 0 | 399844 |
| IRS990/Occupancy/Total | 0 | 434613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13047 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25331 |
| IRS990/OfficeExpenses/Total | 0 | 38378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 607 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21512 |
| IRS990/OtherExpensePriorYear | 0 | 552845 |
| IRS990/OtherExpensesCurrentYear | 0 | 792158 |
| IRS990/OtherExpenses/Description | 0 | MEAL PREPARATION/SERVICE |
| IRS990/OtherExpenses/Description | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | FURNISHINGS & EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 10201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40186 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1773 |
| IRS990/OtherExpenses/Total | 0 | 40186 |
| IRS990/OtherExpenses/Total | 1 | 21662 |
| IRS990/OtherExpenses/Total | 2 | 12068 |
| IRS990/OtherExpenses/Total | 3 | 10201 |
| IRS990/OtherExpenses/Total | 4 | 5373 |
| IRS990/OtherRevenueCurrentYear | 0 | 5120 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20005 |
| IRS990/OtherRevenuePriorYear | 0 | 4440 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12396 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 928070 |
| IRS990/OtherSalariesAndWages/Total | 0 | 962956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1382 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82974 |
| IRS990/PayrollTaxes/Total | 0 | 91431 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 353508 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 114000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13456 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1793321 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DSS AND CACFP REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1672597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 874052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 673004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 246265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 874052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 673004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 246265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -91602 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -91602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4033 |
| IRS990/SalariesEtcCurrentYear | 0 | 1182946 |
| IRS990/SalariesEtcPriorYear | 0 | 1219310 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4385 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4385 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58581 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 311298 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 369879 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -91602 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -91602 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4385 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1975104 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RAINBOW CHIME'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15700 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2802 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95869 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 98671 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4385 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1883502 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1975104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1975104 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61383 |
| IRS990ScheduleD/TotalRevenue | 0 | 1883502 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1883502 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1979489 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1887887 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| 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 | SOME STUDENTS TUITION IS PAID FOR BY THE DEPARTMENT OF SOCIAL SERVICES IN ACCORDANCE WITH ESTABLISHED CRITERIA |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8822 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8822 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22775 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16712 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7890 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7890 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TEDDY BEAR BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -14885 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11375 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11375 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 52182 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KATHLEEN ROCHE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 64608 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | NOTE PAYABLE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 52182 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KATHLEEN ROCHE MICHAEL B. ROCHE EXEC. DIR. BOARD MEMBER BROTHER AND SISTER GRACE BOCCUZZO JOSEPH BOCCUZZO PRESIDENT TREASURER HUSBAND AND WIFE LARRY DROSIN JOAN DROSIN VICE PRES. SECRETARY HUSBAND AND WIFE KATHLEEN ROCHE JAMES TILDEN EXEC. DIR. BOARD MEMBER HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RAINBOW REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF RAINBOW AND ANY BOARD MEMBER ARE DEALT WITH ACCORDINGLY. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD SO THAT THE COMMITTEE MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM ARISING. IF CONFLICTS OF INTEREST ARE DETERMINED TO EXIST, BOARD MEMBERS WITH SUCH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE BARRED FROM PARTICIPATING IN DELIBERATIONS AND/OR VOTING WITH REGARD TO AFFECTED TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| 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, PAGE 6, PART VI, LINE 2 |
| 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/SignificantChange | 0 | false |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 337615 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 114000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 BROADWAY-GREENLAWN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HUNTINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11743 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHLEEN ROCHE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.