Civic Intelligence

The Opportunity Pre-School

EIN 11-2709067 • 501(c)3 • Hauppauge, NY

Profile

The opportunity pre-school

495 Hoffman LaneHauppauge, NY 11788

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$161,779

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,212,226

Down $468,071 (-28%) from 2023

Liabilities

Up

$2,230,617

Up $76,720 (+3.6%) from 2023

Net Assets

Down

-$1,018,391

Down $544,791 (-115%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$3,640,275

Down $42,860 (-1.2%) from 2023

Expenses

Up

$4,185,066

Up $293,779 (+7.5%) from 2023

Net Income

Down

-$544,791

Down $336,639 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $738,291Liabilities 2011: $1,557,957Net Assets 2011: -$819,6662011Assets 2012: $223,227Liabilities 2012: $1,627,052Net Assets 2012: -$1,403,8252012Assets 2013: $674,387Liabilities 2013: $832,665Net Assets 2013: -$158,2782013Assets 2014: $171,747Liabilities 2014: $509,929Net Assets 2014: -$338,1822014Assets 2015: $376,768Liabilities 2015: $483,711Net Assets 2015: -$106,9432015Assets 2016: $370,241Liabilities 2016: $495,645Net Assets 2016: -$125,4042016Assets 2017: $289,192Liabilities 2017: $455,685Net Assets 2017: -$166,4932017Assets 2018: $602,313Liabilities 2018: $507,894Net Assets 2018: $94,4192018Assets 2019: $1,063,783Liabilities 2019: $1,203,816Net Assets 2019: -$140,0332019Assets 2020: $802,149Liabilities 2020: $1,307,766Net Assets 2020: -$505,6172020Assets 2021: $1,516,950Liabilities 2021: $1,732,335Net Assets 2021: -$215,3852021Assets 2022: $1,718,421Liabilities 2022: $1,983,869Net Assets 2022: -$265,4482022Assets 2023: $1,680,297Liabilities 2023: $2,153,897Net Assets 2023: -$473,6002023Assets 2024: $1,212,226Liabilities 2024: $2,230,617Net Assets 2024: -$1,018,3912024

Highlighted filing

2024

Assets$1,212,226
Liabilities$2,230,617
Net Assets-$1,018,391
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,480,998Expenses 2011: $2,319,945Net Income 2011: $161,0532011Revenue 2012: $1,838,093Expenses 2012: $2,203,737Net Income 2012: -$365,6442012Revenue 2013: $1,982,269Expenses 2013: $2,003,745Net Income 2013: -$21,4762013Revenue 2014: $1,281,951Expenses 2014: $1,461,855Net Income 2014: -$179,9042014Revenue 2015: $1,733,815Expenses 2015: $1,664,192Net Income 2015: $69,6232015Revenue 2016: $1,753,268Expenses 2016: $1,771,729Net Income 2016: -$18,4612016Revenue 2017: $1,959,928Expenses 2017: $1,976,162Net Income 2017: -$16,2342017Revenue 2018: $2,650,254Expenses 2018: $2,514,523Net Income 2018: $135,7312018Revenue 2019: $2,836,580Expenses 2019: $2,894,372Net Income 2019: -$57,7922019Revenue 2020: $3,183,029Expenses 2020: $3,548,613Net Income 2020: -$365,5842020Revenue 2021: $4,003,406Expenses 2021: $3,586,504Net Income 2021: $416,9022021Revenue 2022: $3,437,404Expenses 2022: $3,509,679Net Income 2022: -$72,2752022Revenue 2023: $3,683,135Expenses 2023: $3,891,287Net Income 2023: -$208,1522023Revenue 2024: $3,640,275Expenses 2024: $4,185,066Net Income 2024: -$544,7912024

Highlighted filing

2024

Revenue$3,640,275
Expenses$4,185,066
Net Income-$544,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,212,226
Liabilities
$2,230,617
Net assets
-$1,018,391
Revenue
$3,640,275
Expenses
$4,185,066
Net income
-$544,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.23$1.02$3.64$4.19$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.15$0.47$3.68$3.89$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.98$0.27$3.44$3.51$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.73$0.22$4.00$3.59$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.31$0.51$3.18$3.55$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.20$0.14$2.84$2.89$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$2.65$2.51$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.46$0.17$1.96$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.50$0.13$1.75$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.48$0.11$1.73$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.51$0.34$1.28$1.46$0.18
2013Summary only. Only limited summary data is available for this year.$0.67$0.83$0.16$1.98$2.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$1.63$1.40$1.84$2.20$0.37
2011Summary only. Only limited summary data is available for this year.$0.74$1.56$0.82$2.48$2.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,640,275
Mission and Program Overview

Mission

The opportunity pre-school provides preschool programs to children with developmental delays from two to five years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$779,229$665,311▼ $113,918
Cash and Non-Interest-Bearing Accounts$506,749$439,833▼ $66,916
Loans From Officers Directors$30,000$30,000→ $0
Pledges and Grants Receivable$35,326$24,937▼ $10,389
Land, Buildings, and Equipment, Net$1,317$0▼ $1,317
Prepaid Expenses and Deferred Charges$5,280$400▼ $4,880
Total Assets$1,680,297$1,212,226▼ $468,071
Other Assets Total$352,396$81,745▼ $270,651
Liabilities
Other Liabilities$1,125,717$986,616▼ $139,101
Grants Payable$469,854$483,210▲ $13,356
Accounts Payable and Accrued Expenses$411,326$401,837▼ $9,489
Deferred Revenue-$186,560-
Mortgage Notes Payable Secured by Investment Property$117,000$142,394▲ $25,394
Total Liabilities$2,153,897$2,230,617▲ $76,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-473,600$-1,018,391▼ $544,791
Total Net Assets Fund Balance$-473,600$-1,018,391▼ $544,791
Total Liabilities and Net Assets / Fund Balance$1,680,297$1,212,226▼ $468,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,287$53,287
Other Land Buildings$0$31,074$31,074
Land$0--
Other Assets Org$54,745--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FisherProgram DirectorFT$161,779$161,779
Linda Fisher--$161,779$161,779
Barbara DanielsBusiness ManagerFT$103,200$103,200
Revenue and Support

Revenue Composition

Contributions and Grants
$320,138
Program Service Revenue
$3,282,732
Investment Income
$36,392
Other Revenue
$1,013
Change in Net Assets
$-544,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,640,275
Total Revenue per Audited Statements
$3,640,275
Total Revenue per Form 990
$3,640,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,522,751
Other Expenses$662,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,847,085$0$0$2,847,085
Occupancy$387,299$8,490$0$395,789
Payroll Taxes$260,361$22,090$0$282,451
Current Officers, Directors, Trustees, and Key Employees$20,665$244,314$0$264,979
Other Employee Benefits$117,885$10,351$0$128,236
Other Expenses$59,825$0$0$59,825
Insurance$38,306$840$0$39,146
Fees for Services Other$23,364$12,051$0$35,415
Fees for Services Accounting$0$20,000$0$20,000
Fees for Services Legal$0$3,500$0$3,500
All Other Expenses$2,936$299$0$3,235
Office Expenses$0$2,031$0$2,031
Depreciation Depletion$1,288$28$0$1,316
Total Functional Expenses$3,861,072$323,994$0$4,185,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,185,066
Total Expenses per Audited Statements$4,185,066
Total Expenses per Form 990$4,185,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,013
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to funding source$986,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Opportunity Pre-School
EIN
11-2709067
Phone
6318633000
Address
495 Hoffman Lane, Hauppauge, NY 11788

Signing Officer

Name
Dr Linda Fischer
Title
Director
Phone
6318633000
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda Fischer
Formed
1984
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
89
Volunteers
0

Preparer

Firm
Caminiti & Cogliati CPAs LLP
Address
350 Motor Parkway Suite 110, Hauppauge, NY 11788
Preparer
Robert P Cogliati CPA
Phone
6319522300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed along with the accountant.”

Pt VI, Line 19

“All documents and financial statements are available to the public upon request.”

Other

“Form 990 has been amended as the organizations audit was completed. Form 990 Part I, III, IV, VIII, IX, X, XI have amounts that have changed. Form 990 Schedule D Part X, XI, XII has amounts that have changed.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes and measures their unrecognized tax benefits in accordance with FASB ASC 740, Income Taxes. Under that guidance the Organization assesses the likelihood, based on their technical merit, that the tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. We have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt02847085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260361
IRS990/PayrollTaxesGrp/TotalAmt0282451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0Dr Linda Fischer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03282732
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0716700
IRS990/PYProgramServiceRevenueAmt03541547
IRS990/PYRevenuesLessExpensesAmt0-208152
IRS990/PYSalariesCompEmpBnftPaidAmt03174587
IRS990/PYTotalExpensesAmt03891287
IRS990/PYTotalRevenueAmt03683135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-544791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03861072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053287
IRS990ScheduleD/ExpensesSubtotalAmt04185066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee retention credit receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0986616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to funding source
IRS990ScheduleD/RevenueSubtotalAmt03640275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes and measures their unrecognized tax benefits in accordance with FASB ASC 740, Income Taxes. Under that guidance the Organization assesses the likelihood, based on their technical merit, that the tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. We have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081745
IRS990ScheduleD/TotalExpensesPerForm990Amt04185066
IRS990ScheduleD/TotalLiabilityAmt0986616
IRS990ScheduleD/TotalRevenuePerForm990Amt03640275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03640275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04185066
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our tuition revenue comes from the County of Suffolk.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING REGISTRATION THE NONDISCRIMINATORY POLICY IS ON ALL PARENT PACKETS, PARENT GUIDES, STAFF GUIDES, APPLICATIONS, AND BROCHURES. See line 3.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan for operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Linda Fischer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Barbara Daniels
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed along with the accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 has been amended as the organizations audit was completed. Form 990 Part I, III, IV, VIII, IX, X, XI have amounts that have changed. Form 990 Schedule D Part X, XI, XII has amounts that have changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01680297
IRS990/TotalAssetsEOYAmt01212226
IRS990/TotalAssetsGrp/BOYAmt01680297
IRS990/TotalAssetsGrp/EOYAmt01212226
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0320138
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03861072
IRS990/TotalFunctionalExpensesGrp/TotalAmt04185066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02153897
IRS990/TotalLiabilitiesEOYAmt02230617
IRS990/TotalLiabilitiesGrp/BOYAmt02153897
IRS990/TotalLiabilitiesGrp/EOYAmt02230617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-473600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1018391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03801247
IRS990/TotalProgramServiceRevenueAmt03282732
IRS990/TotalReportableCompFromOrgAmt0264979
IRS990/TotalRevenueGrp/ExclusionAmt037405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03282732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03640275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01680297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 Hoffman Lane

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