Civic Intelligence

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

990 • Fiscal year 2019 • EIN 11-2715180

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
24-20 Parsons BlvdFlushing, NY 11357

(718) 897-4797

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$214,161

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,768,174

Down $338,077 (-16%) from 2018

Net Assets

Down

$1,468,073

Down $205,507 (-12%) from 2018

Liabilities

Down

$300,101

Down $132,570 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Down

$7,197,996

Down $414,804 (-5.4%) from 2018

Expenses

Up

$7,402,703

Up $140,320 (+1.9%) from 2018

Net Income

Down

-$204,707

Down $555,124 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,768,174
Liabilities$300,101
Net Assets$1,468,073
Open 2019 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

2019

Revenue$7,197,996
Expenses$7,402,703
Net Income-$204,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$7,199,041
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$1,673,580$1,468,073▼ $205,507
Accounts Receivable$1,902,588$1,187,209▼ $715,379
Cash and Non-Interest-Bearing Accounts$103,832$481,134▲ $377,302
Prepaid Expenses and Deferred Charges$823$823→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,106,251$1,768,174▼ $338,077
Other Assets Total$99,008$99,008→ $0
Liabilities
Other Liabilities$226,979$274,755▲ $47,776
Accounts Payable and Accrued Expenses$205,692$25,346▼ $180,346
Total Liabilities$432,671$300,101▼ $132,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,673,580$1,468,073▼ $205,507
Total Liabilities and Net Assets / Fund Balance$2,106,251$1,768,174▼ $338,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,008--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HendricksExecutive DirectorFT$214,161$214,161
Melissa HendricksAssistant Executive DirectFT$172,166$172,166
Keila SotoSpeech TherapistFT$118,416$118,416
Kimberly JelleyPrincipalFT$113,623$113,623
Megan Clark-kielarPrincipalFT$109,200$109,200
Yahaira GonzalezSpeech TherapistFT$101,122$101,122

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Lisa DeeterVice President
Esther PriegueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,934
Program Service Revenue
$7,006,538
Investment Income
$0
Other Revenue
$4,524
Change in Net Assets
$-204,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,197,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,197,995
Total Revenue per Form 990
$7,197,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,241,269
Other Expenses$1,161,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,700,290$152,641-$4,852,931
Occupancy$495,159$61,199-$556,358
Other Employee Benefits$463,562$62,689-$526,251
Payroll Taxes$426,972$48,788-$475,760
Current Officers, Directors, Trustees, and Key Employees-$386,327-$386,327
All Other Expenses$74,731$51,034-$125,765
Fees for Services Accounting-$58,000-$58,000
Insurance-$46,707-$46,707
Fees for Services Management-$35,966-$35,966
Other Expenses$28,484$3,521-$32,005
Office Expenses-$14,962-$14,962
Interest-$8,383-$8,383
Travel-$1,258-$1,258
Fees for Services Legal-$1,240-$1,240
Conferences and Meetings-$250-$250
Total Functional Expenses$6,460,051$942,652$0$7,402,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,403,503
Expenses per Audited Statements$7,402,703
Total Expenses per Form 990$7,402,703
Expenses Not Reported on Form 990$800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,569
Fundraising Direct Expenses$1,045
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Payroll & Payroll Taxes Payable$24,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“The assistant executive director, melissa hendricks, is the niece of the executive director, barbara hendricks.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Life-skills Home Training Tutorial
EIN
11-2715180
Phone
7188974797
Address
24-20 PARSONS BLVD, FLUSHING, NY 11357

Signing Officer

Name
Barbara Hendricks
Title
Executive Director
Phone
7188974797
Signed
2020-06-01

Organization Details

Principal Officer
Barbara Hendricks
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
142
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1254 41ST STREET, BROOKLYN, NY 11218
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTIES -800.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PENALTIES 800.”

Raw XML AppendixShowing 400 of 460 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0823
IRS990/PrincipalOfficerNm0BARBARA HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07006538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07006538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01049580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07433497
IRS990/PYRevenuesLessExpensesAmt0350417
IRS990/PYSalariesCompEmpBnftPaidAmt06212803
IRS990/PYTotalExpensesAmt07262383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07612800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-204707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07010460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01673580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01468073
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07402703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07197995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTIES 800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099008
IRS990ScheduleD/TotalExpensesPerForm990Amt07402703
IRS990ScheduleD/TotalLiabilityAmt0274755
IRS990ScheduleD/TotalRevenuePerForm990Amt07197995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07197995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07403503
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/BaseCompensationFilingOrgAmt0214161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANT EXECUTIVE DIRECTOR, MELISSA HENDRICKS, IS THE NIECE OF THE EXECUTIVE DIRECTOR, BARBARA HENDRICKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS DURING THE BOARD MEETING BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY 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/ExplanationTxt4UPON REQUEST, ALL OF THE ENTITY'S DOCUMENTS, CONFLICT AND INTEREST, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES -800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02106251
IRS990/TotalAssetsEOYAmt01768174
IRS990/TotalAssetsGrp/BOYAmt02106251
IRS990/TotalAssetsGrp/EOYAmt01768174
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0186934
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0942652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06460051
IRS990/TotalFunctionalExpensesGrp/TotalAmt07402703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432671
IRS990/TotalLiabilitiesEOYAmt0300101
IRS990/TotalLiabilitiesGrp/BOYAmt0432671
IRS990/TotalLiabilitiesGrp/EOYAmt0300101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468073
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,174
Liabilities
$300,101
Net assets
$1,468,073
Revenue
$7,197,996
Expenses
$7,402,703
Net income
-$204,707
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
2019Detailed filing. Detailed filing data is available for this year.$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
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