Civic Intelligence

Life-Skills Home Training Tutorial Program for Pre-Schoolers Inc.

990 • Fiscal year 2014 • EIN 11-2715180

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A

View Organization Page

149-34 35th AvenueFlushing, NY 11354

(718) 897-4797

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

3.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$170,323

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,449,066

Up $101,480 (+7.5%) from 2013

Net Assets

Up

$1,298,024

Up $194,252 (+18%) from 2013

Liabilities

Down

$151,042

Down $92,772 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin58th percentile

Revenue

Down

$5,452,031

Down $32,152 (-0.6%) from 2013

Expenses

Up

$5,257,779

Up $165,473 (+3.2%) from 2013

Net Income

Down

$194,252

Down $197,625 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $891,106Liabilities 2010: $124,500Net Assets 2010: $766,6062010Assets 2011: $678,913Liabilities 2011: $53,262Net Assets 2011: $625,6512011Assets 2012: $849,923Liabilities 2012: $138,028Net Assets 2012: $711,8952012Assets 2013: $1,347,586Liabilities 2013: $243,814Net Assets 2013: $1,103,7722013Assets 2014: $1,449,066Liabilities 2014: $151,042Net Assets 2014: $1,298,0242014Assets 2015: $1,164,552Liabilities 2015: $162,294Net Assets 2015: $1,002,2582015Assets 2016: $979,576Liabilities 2016: $92,585Net Assets 2016: $886,9912016Assets 2017: $1,088,918Liabilities 2017: $65,445Net Assets 2017: $1,023,4732017Assets 2018: $2,106,251Liabilities 2018: $432,671Net Assets 2018: $1,673,5802018Assets 2019: $1,768,174Liabilities 2019: $300,101Net Assets 2019: $1,468,0732019Assets 2020: $2,319,695Liabilities 2020: $1,264,943Net Assets 2020: $1,054,7522020Assets 2021: $2,554,197Liabilities 2021: $680,610Net Assets 2021: $1,873,5872021Assets 2022: $2,947,029Liabilities 2022: $1,299,037Net Assets 2022: $1,647,9922022Assets 2023: $3,497,694Liabilities 2023: $1,950,264Net Assets 2023: $1,547,4302023Assets 2024: $3,979,682Liabilities 2024: $1,421,092Net Assets 2024: $2,558,5902024Assets 2025: $2,714,053Liabilities 2025: $635,815Net Assets 2025: $2,078,2382025

Highlighted filing

2014

Assets$1,449,066
Liabilities$151,042
Net Assets$1,298,024
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,043,0052010Revenue 2011: $5,392,560Expenses 2011: $5,533,515Net Income 2011: -$140,9552011Expenses 2012: $5,586,0012012Revenue 2013: $5,484,183Expenses 2013: $5,092,306Net Income 2013: $391,8772013Revenue 2014: $5,452,031Expenses 2014: $5,257,779Net Income 2014: $194,2522014Revenue 2015: $5,065,597Expenses 2015: $5,361,363Net Income 2015: -$295,7662015Revenue 2016: $5,782,865Expenses 2016: $5,898,132Net Income 2016: -$115,2672016Revenue 2017: $6,794,896Expenses 2017: $6,658,414Net Income 2017: $136,4822017Revenue 2018: $7,612,800Expenses 2018: $7,262,383Net Income 2018: $350,4172018Revenue 2019: $7,197,996Expenses 2019: $7,402,703Net Income 2019: -$204,7072019Revenue 2020: $7,128,876Expenses 2020: $7,541,824Net Income 2020: -$412,9482020Revenue 2021: $7,361,860Expenses 2021: $6,542,942Net Income 2021: $818,9182021Revenue 2022: $9,204,634Expenses 2022: $9,430,107Net Income 2022: -$225,4732022Revenue 2023: $11,367,801Expenses 2023: $11,463,467Net Income 2023: -$95,6662023Revenue 2024: $13,660,910Expenses 2024: $12,649,342Net Income 2024: $1,011,5682024Revenue 2025: $11,694,748Expenses 2025: $12,173,469Net Income 2025: -$478,7212025

Highlighted filing

2014

Revenue$5,452,031
Expenses$5,257,779
Net Income$194,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,452,031
Mission and Program Overview

Mission

Provided services for children with various disabilities from three to five years old

Special education preschool providing services to children ages 3 to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,103,772$1,298,024▲ $194,252
Accounts Receivable$864,604$999,061▲ $134,457
Cash and Non-Interest-Bearing Accounts$482,982$381,705▼ $101,277
Land, Buildings, and Equipment, Net$0$37,050▲ $37,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,347,586$1,449,066▲ $101,480
Other Assets Total$0$31,250▲ $31,250
Liabilities
Accounts Payable and Accrued Expenses$243,814$151,042▼ $92,772
Total Liabilities$243,814$151,042▼ $92,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,772$1,298,024▲ $194,252
Total Liabilities and Net Assets / Fund Balance$1,347,586$1,449,066▲ $101,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,050-$37,050
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HendricksExecutive DirectorFT$170,323$170,323
Minerva RomeraoProgram DirectorFT$146,635$146,635
Yahaira GonzalezSpeech TherapistFT$109,958$109,958
Howard GreenwaldDirectorPT$38,250$38,250
Robert SingerDirectorPT$38,250$38,250

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Lisa DeeterVice President
Esther PriegueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,686
Program Service Revenue
$5,230,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,050
Change in Net Assets
$194,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,050Fair Market Value
Total Noncash Contributions1$37,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,541,686
Other Expenses$716,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,393,323$59,661-$3,452,984
Other Employee Benefits$509,488$16,621-$526,109
Occupancy$439,345$8,966-$448,311
Payroll Taxes$292,458$23,312-$315,770
Current Officers, Directors, Trustees, and Key Employees-$246,823-$246,823
All Other Expenses$18,162$20,179-$38,341
Insurance-$35,284-$35,284
Fees for Services Accounting-$27,500-$27,500
Office Expenses-$24,891-$24,891
Other Expenses$13,280$11,623-$11,623
Travel$3,466--$3,466
Fees for Services Legal-$693-$693
Conferences and Meetings$391--$391
Total Functional Expenses$4,781,610$476,169$0$5,257,779
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The form 990 was provided to the board members during the board meeting before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary and compensation are of superintendent and executive level personnel from the new york state education department. The board of directors approves salary changes.”

Form 990, Part VI, Section C, Line 19

“Upon request, all of the entity's documents, conflict and interest, and financial statements will be available to the public.”

Filing and Contact Details

Filer

EIN
11-2715180
Phone
7188974797

Signing Officer

Name
Barbara Hendricks
Title
Executive Director
Phone
7188974797
Signed
2015-06-15

Organization Details

Principal Officer
Barbara Hendricks
Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
125
Volunteers
0

Preparer

Preparer
Winnie Ng CPA
Phone
7188710053
Raw XML Appendix400 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151042
IRS990/AccountsReceivableGrp/BOYAmt0864604
IRS990/AccountsReceivableGrp/EOYAmt0999061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPECIAL EDUCATION PRESCHOOL PROVIDING SERVICES TO CHILDREN AGES 3 TO 5.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt037050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018162
IRS990/AllOtherExpensesGrp/TotalAmt038341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LIFE SKILLS HOME TRAINING TUTORIAL PROGRAM FOR PRE-SCHOOLERS INC
IRS990/BooksInCareOfDetail/PhoneNum07188974797
IRS990/BooksInCareOfDetail/USAddress/AddressLine10149-34 35TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011354
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0482982
IRS990/CashNonInterestBearingGrp/EOYAmt0381705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0246823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246823
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt059661
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03393323
IRS990/CompDisqualPersonsGrp/TotalAmt03452984
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0391
IRS990/ConferencesMeetingsGrp/TotalAmt0391
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0716093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05230345
IRS990/CYRevenuesLessExpensesAmt0194252
IRS990/CYSalariesCompEmpBnftPaidAmt04541686
IRS990/CYTotalExpensesAmt05257779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05452031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES FOR CHILDREN WITH VARIOUS DISABILITIES FROM THREE TO FIVE YEARS OLD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04781610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0693
IRS990/FeesForServicesLegalGrp/TotalAmt0693
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0HOWARD GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DEETER
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER PRIEGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MINERVA ROMERAO
IRS990/Form990PartVIISectionAGrp/PersonNm7YAHAIRA GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5170323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6146635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109958
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0184636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05452031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035284
IRS990/InsuranceGrp/TotalAmt035284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037050
IRS990/LandBldgEquipCostOrOtherBssAmt037050
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED SERVICES FOR CHILDREN WITH VARIOUS DISABILITIES FROM THREE TO FIVE YEARS OLD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01103772
IRS990/NetAssetsOrFundBalancesEOYAmt01298024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08966
IRS990/OccupancyGrp/ProgramServicesAmt0439345
IRS990/OccupancyGrp/TotalAmt0448311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024891
IRS990/OfficeExpensesGrp/TotalAmt024891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526109
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211623
IRS990/OtherExpensesGrp/ProgramServicesAmt094812
IRS990/OtherExpensesGrp/ProgramServicesAmt116885
IRS990/OtherExpensesGrp/ProgramServicesAmt213280
IRS990/OtherExpensesGrp/TotalAmt094812
IRS990/OtherExpensesGrp/TotalAmt117230
IRS990/OtherExpensesGrp/TotalAmt213551
IRS990/OtherExpensesGrp/TotalAmt311623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292458
IRS990/PayrollTaxesGrp/TotalAmt0315770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05230345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05230345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024163
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0683529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05460020
IRS990/PYRevenuesLessExpensesAmt0391877
IRS990/PYSalariesCompEmpBnftPaidAmt04384614
IRS990/PYTotalExpensesAmt05092306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05484183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05414981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01103772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01298024
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037050
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL LITERATURE THAT IT DISTRIBUTES TO THE PUBLIC INDICATED THAT THE SCHOOL IS NON-SECTARIAN AND DOES NOT DISCRIMINATE BECAUSE OF SEX, RACE OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170323
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/PersonNm0BARBARA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE & F
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS DURING THE BOARD MEETING BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL OF THE ENTITY'S DOCUMENTS, CONFLICT AND INTEREST, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01347586
IRS990/TotalAssetsEOYAmt01449066
IRS990/TotalAssetsGrp/BOYAmt01347586
IRS990/TotalAssetsGrp/EOYAmt01449066
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0221686
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04781610
IRS990/TotalFunctionalExpensesGrp/TotalAmt05257779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243814
IRS990/TotalLiabilitiesEOYAmt0151042
IRS990/TotalLiabilitiesGrp/BOYAmt0243814
IRS990/TotalLiabilitiesGrp/EOYAmt0151042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04781610
IRS990/TotalProgramServiceRevenueAmt05230345
IRS990/TotalReportableCompFromOrgAmt0503416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05230345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05452031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01347586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03466
IRS990/TravelGrp/TotalAmt03466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10149-34 35TH AVENUE
IRS990/USAddress/City0FLUSHING
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011354
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188974797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE SKILLS HOME TRAINING TUTORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM FOR PRESCHOOLERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0112715180
ReturnHeader/Filer/PhoneNum07188974797
ReturnHeader/Filer/USAddress/AddressLine10149-34 35TH AVENUE
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651185399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINNIE NG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101254 41ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011218
ReturnHeader/PreparerPersonGrp/PhoneNum07188710053
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINNIE NG CPA
ReturnHeader/ReturnTs02015-06-15T16:45:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,066
Liabilities
$151,042
Net assets
$1,298,024
Revenue
$5,452,031
Expenses
$5,257,779
Net income
$194,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.64$2.08$11.7$12.2$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.42$2.56$13.7$12.6$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.95$1.55$11.4$11.5$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.30$1.65$9.20$9.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.68$1.87$7.36$6.54$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.26$1.05$7.13$7.54$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.30$1.47$7.20$7.40$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.43$1.67$7.61$7.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$6.79$6.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$5.78$5.90$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$5.07$5.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$5.45$5.26$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.24$1.10$5.48$5.09$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$5.59
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$5.39$5.53$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$5.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits