Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-2715180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,164,552
Down $284,514 (-20%) from 2014
Net Assets
Down$1,002,258
Down $295,766 (-23%) from 2014
Liabilities
Up$162,294
Up $11,252 (+7.4%) from 2014
Revenue
Down$5,065,597
Down $386,434 (-7.1%) from 2014
Expenses
Up$5,361,363
Up $103,584 (+2.0%) from 2014
Net Income
Down-$295,766
Down $490,018 (-252%) from 2014
Provided services for children with various disabilities from three to five years old
Special education preschool providing services to children ages 3 to 5.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,298,024 | $1,002,258 | ▼ $295,766 |
| Accounts Receivable | $999,061 | $940,975 | ▼ $58,086 |
| Cash and Non-Interest-Bearing Accounts | $381,705 | $149,270 | ▼ $232,435 |
| Land, Buildings, and Equipment, Net | $37,050 | $31,757 | ▼ $5,293 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,449,066 | $1,164,552 | ▼ $284,514 |
| Other Assets Total | $31,250 | $42,550 | ▲ $11,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,042 | $162,294 | ▲ $11,252 |
| Total Liabilities | $151,042 | $162,294 | ▲ $11,252 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,298,024 | $1,002,258 | ▼ $295,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,449,066 | $1,164,552 | ▼ $284,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,050 | - | $37,050 |
| Other Land Buildings | $-5,293 | $5,293 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Hendricks | Executive Director | FT | $178,492 | $178,492 |
| Minerva Romerao | Program Director | FT | $150,568 | $150,568 |
| Keila Soto | Speech Therapist | FT | $131,650 | $131,650 |
| Marisol Rosario | Speech Therapist | FT | $116,576 | $116,576 |
| Bernice Ulto | Speech Therapist | FT | $107,340 | $107,340 |
| Name | Title |
|---|---|
| Jennifer Johnson | President |
| Lisa Deeter | Vice President |
| Esther Priegue | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,497,802 |
| Other Expenses | $863,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,278,461 | $108,306 | - | $3,386,767 |
| Occupancy | $503,447 | $20,977 | - | $524,424 |
| Other Employee Benefits | $459,228 | $47,173 | - | $506,401 |
| Payroll Taxes | $291,367 | $14,115 | - | $305,482 |
| Current Officers, Directors, Trustees, and Key Employees | - | $299,152 | - | $299,152 |
| All Other Expenses | $38,178 | $29,163 | - | $67,341 |
| Insurance | - | $44,139 | - | $44,139 |
| Fees for Services Accounting | - | $38,644 | - | $38,644 |
| Other Expenses | $28,999 | $29,206 | - | $29,206 |
| Office Expenses | - | $13,695 | - | $13,695 |
| Fees for Services Legal | - | $6,250 | - | $6,250 |
| Depreciation Depletion | $4,870 | $423 | - | $5,293 |
| Travel | $4,323 | - | - | $4,323 |
| Fees for Services Management | - | $2,340 | - | $2,340 |
| Conferences and Meetings | $2,137 | - | - | $2,137 |
| Total Functional Expenses | $4,670,177 | $691,186 | $0 | $5,361,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was provided to the board members during the board meeting before the form 990 is filed.”
“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”
“Salary and compensation are of superintendent and executive level personnel from the new york state education department. The board of directors approves salary changes.”
“Upon request, all of the entity's documents, conflict and interest, and financial statements will be available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 999061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 940975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION PRESCHOOL PROVIDING SERVICES TO CHILDREN AGES 3 TO 5. |
| IRS990/AllOtherContributionsAmt | 0 | 1063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIFE SKILLS HOME TRAINING TUTORIAL PROGRAM FOR PRE-SCHOOLERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188974797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149-34 35TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299152 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 108306 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3278461 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3386767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 863561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4841067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -295766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4497802 |
| IRS990/CYTotalExpensesAmt | 0 | 5361363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5065597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5293 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL SERVICES FOR CHILDREN WITH VARIOUS DISABILITIES FROM THREE TO FIVE YEARS OLD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4670177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38644 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA DEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTHER PRIEGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINERVA ROMERAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEILA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISOL ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNICE ULTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 178492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SPEECH THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 223467 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5065597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37050 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDED SERVICES FOR CHILDREN WITH VARIOUS DISABILITIES FROM THREE TO FIVE YEARS OLD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1298024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 503447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 459228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 506401 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305482 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HENDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4841067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4841067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 221686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 716093 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5230345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4541686 |
| IRS990/PYTotalExpensesAmt | 0 | 5257779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5452031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4841067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1298024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1002258 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -5293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31757 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS DURING THE BOARD MEETING BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY 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/ExplanationTxt | 3 | UPON REQUEST, ALL OF THE ENTITY'S DOCUMENTS, CONFLICT AND INTEREST, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE-SKILLS HOME TRAINING TUTORIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM FOR PRE-SCHOOLERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.