Civic Intelligence

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

990 • Fiscal year 2024 • EIN 11-2715180

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

(718) 897-4797

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,504,488

Up $6,794 (+0.2%) from 2023

Net Assets

Up

$2,769,711

Up $1,222,281 (+79%) from 2023

Liabilities

Down

$734,777

Down $1,215,487 (-62%) from 2023

Revenue And Expenses

Revenue

Up

$13,185,714

Up $1,817,913 (+16%) from 2023

Expenses

Up

$11,963,007

Up $499,540 (+4.4%) from 2023

Net Income

Up

$1,222,707

Up $1,318,373 (+1378%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $3,504,488Liabilities 2024: $734,777Net Assets 2024: $2,769,7112024Assets 2025: $2,714,053Liabilities 2025: $635,815Net Assets 2025: $2,078,2382025

Highlighted filing

2024

Assets$3,504,488
Liabilities$734,777
Net Assets$2,769,711
Open 2024 Filing

Operations Trend

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 2024: $13,185,714Expenses 2024: $11,963,007Net Income 2024: $1,222,7072024Revenue 2025: $11,694,748Expenses 2025: $12,173,469Net Income 2025: -$478,7212025

Highlighted filing

2024

Revenue$13,185,714
Expenses$11,963,007
Net Income$1,222,707
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,186,368
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$1,547,430$2,769,711▲ $1,222,281
Accounts Receivable$2,539,526$2,628,674▲ $89,148
Cash and Non-Interest-Bearing Accounts$579,912$528,542▼ $51,370
Intangible Assets$94,147$86,905▼ $7,242
Land, Buildings, and Equipment, Net$74,211$61,216▼ $12,995
Prepaid Expenses and Deferred Charges$11,570$823▼ $10,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,497,694$3,504,488▲ $6,794
Other Assets Total$198,328$198,328→ $0
Liabilities
Accounts Payable and Accrued Expenses$266,959$329,337▲ $62,378
Deferred Revenue$476,900$246,714▼ $230,186
Unsecured Notes Loans Payable$204,856--
Mortgage Notes Payable Secured by Investment Property$150,000$143,788▼ $6,212
Other Liabilities$851,549$14,938▼ $836,611
Total Liabilities$1,950,264$734,777▼ $1,215,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,547,430$2,769,711▲ $1,222,281
Total Liabilities and Net Assets / Fund Balance$3,497,694$3,504,488▲ $6,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,670$38,751$78,421
Leasehold Improvements$21,546$9,234$30,780
Other Assets Org$198,328--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HendricksExecutive DirectorFT$252,497$252,497
Melissa HendricksAssistant Executive DirectFT$202,710$202,710
Shari SenzerSchool PrincipalFT$153,853$153,853
Keila SotoSpeech TherapistFT$135,664$135,664
Megan ClarkSchool PrincipalFT$133,103$133,103

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Lisa DeeterVice President
Esther PriegueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,937
Program Service Revenue
$12,040,445
Investment Income
$0
Other Revenue
$332
Change in Net Assets
$1,222,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,185,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,185,714
Total Revenue per Form 990
$13,185,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,346,808
Other Expenses$2,616,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,240,396$163,775-$7,404,171
Occupancy$985,069$89,079-$1,074,148
Other Employee Benefits$776,490$79,517-$856,007
Payroll Taxes$581,449$49,974-$631,423
Current Officers, Directors, Trustees, and Key Employees-$455,207-$455,207
All Other Expenses$159,375$62,713-$222,088
Insurance-$78,215-$78,215
Other Expenses$71,059$5,207-$76,266
Fees for Services Accounting-$46,000-$46,000
Office Expenses-$30,568-$30,568
Depreciation Depletion$18,679$1,558-$20,237
Interest-$11,204-$11,204
Fees for Services Legal-$5,616-$5,616
Travel-$1,163-$1,163
Total Functional Expenses$10,848,004$1,115,003$0$11,963,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,963,434
Expenses per Audited Statements$11,963,008
Total Expenses per Form 990$11,963,008
Expenses Not Reported on Form 990$426
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$986
Fundraising Direct Expenses$654
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
Payroll & Payroll Taxes Payable$14,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, WHITESTONE, NY 11357

Signing Officer

Name
Barbara Hendricks
Title
Executive Director
Phone
7188974797
Signed
2025-05-14

Organization Details

Principal Officer
Barbara Hendricks
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
182
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1174 78TH STREET, BROOKLYN, NY 11228
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Penalties -408. Prior year expense -18.”

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 408. Prior year expense 18.”

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011879134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011879134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02373213
IRS990/PYOtherRevenueAmt0235
IRS990/PYProgramServiceRevenueAmt011092019
IRS990/PYRevenuesLessExpensesAmt0-95666
IRS990/PYSalariesCompEmpBnftPaidAmt09090254
IRS990/PYTotalExpensesAmt011463467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011367801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01222707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011879627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01547430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02769711
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078421
IRS990ScheduleD/ExpensesNotReportedAmt0426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011963008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013185714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTIES 408. PRIOR YEAR EXPENSE 18.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198328
IRS990ScheduleD/TotalExpensesPerForm990Amt011963008
IRS990ScheduleD/TotalLiabilityAmt014938
IRS990ScheduleD/TotalRevenuePerForm990Amt013185714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013185714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011963434
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/BaseCompensationFilingOrgAmt0252497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHARI SENZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SCHOOL PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1202710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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 -408. PRIOR YEAR EXPENSE -18.
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,504,488
Liabilities
$734,777
Net assets
$2,769,711
Revenue
$13,185,714
Expenses
$11,963,007
Net income
$1,222,707
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
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.73$2.77$13.2$12.0$1.22
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
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