Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$704,496
Up $34,708 (+5.2%) from 2012
Net Assets
Up$405,067
Up $36,062 (+9.8%) from 2012
Liabilities
Down$299,429
Down $1,354 (-0.5%) from 2012
Revenue
$1,066,665
No earlier filing loaded for comparison.
Expenses
Down$1,030,603
Down $136,511 (-12%) from 2012
Net Income
$36,062
No earlier filing loaded for comparison.
To stress the appreciation of learning through the development of fundamental knowledge and skills in a nurturing and enriching setting. Small classes, warm and caring teachers and a family oriented atmosphere create a supportive environment from early morning through after school.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF SCHOOL CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 211-03 56TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11364 |
| IRS990/Advertising/ProgramServices | 0 | 12053 |
| IRS990/Advertising/Total | 0 | 12053 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6912 |
| IRS990/AllOtherExpenses/Total | 0 | 6912 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 10000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 10000 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40350 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24944 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2683 |
| IRS990/DepreciationDepletion/Total | 0 | 2683 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY EDUCATION OF CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ELEMENTARY SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1024103 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HERBERT PITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOIS CHERTOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA HOENIGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA LI-A-PING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK MCCANTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTIN EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSHAMA YERAWADEKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANITA STOCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN KORN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 129600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES. OF BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 21318 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1066665 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 29921 |
| IRS990/Insurance/Total | 0 | 29921 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7507 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7507 |
| IRS990/InvestmentIncomePriorYear | 0 | 3726 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 407941 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 414464 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61546 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13220 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STRESS THE APPRECIATION OF LEARNING THROUGH THE DEVELOPMENT OF FUNDAMENTAL KNOWLEDGE AND SKILLS IN A NURTURING AND ENRICHING SETTING. SMALL CLASSES, WARM AND CARING TEACHERS AND A FAMILY ORIENTED ATMOSPHERE CREATE SUPPORTIVE ENVIRONMENT FROM EARLY MORNING THROUGH AFTER SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN KORN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 369005 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 405067 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 151615 |
| IRS990/Occupancy/Total | 0 | 151615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11559 |
| IRS990/OfficeExpenses/Total | 0 | 11559 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29130 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29130 |
| IRS990/OtherExpensePriorYear | 0 | 374329 |
| IRS990/OtherExpensesCurrentYear | 0 | 322561 |
| IRS990/OtherExpenses/Description | 0 | FIELD TRIPS, ASSEMBLY C |
| IRS990/OtherExpenses/Description | 1 | BOOKS & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 61303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22480 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6189 |
| IRS990/OtherExpenses/Total | 0 | 61303 |
| IRS990/OtherExpenses/Total | 1 | 22480 |
| IRS990/OtherExpenses/Total | 2 | 7401 |
| IRS990/OtherExpenses/Total | 3 | 6189 |
| IRS990/OtherLiabilities/BOY | 0 | 294180 |
| IRS990/OtherLiabilities/EOY | 0 | 292929 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 499867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 499867 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 228839 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 228839 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49445 |
| IRS990/PayrollTaxes/Total | 0 | 49445 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5488 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1037840 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1002001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1037840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1037840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36062 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 130166 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 166228 |
| IRS990/Revenue | 0 | 1066665 |
| IRS990/RevenuesLessExpensesCY | 0 | 36062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -136443 |
| IRS990/SalariesEtcCurrentYear | 0 | 708042 |
| IRS990/SalariesEtcPriorYear | 0 | 792785 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187860 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 225974 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10733 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6067 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8327 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10539 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 275 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33932 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34207 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 291229 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE TUITION PAYMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 414464 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | UBS FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 292929 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13220 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 414464 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A PUBLIC NOTICE AS PRESCRIBED IN IRS REV PROC 70-15 IS PUBLISHED IN THE ORGANIZATION'S YELLOW PAGES ADVERTISEMENT STATING THE ORGANIZATION'S NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FUNDS RECEIVED FROM A NEW YORK STATE SCHOOL GRANT $21,318 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH DIRECTOR AND IF NECESSARY, A MEETING IS HELD TO DISCUSS ANY CHANGES, QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 193-10 PECK AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRESH MEADOWS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11365 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBIN KORN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7183574747 |
| IRS990/TotalAssets/BOY | 0 | 669788 |
| IRS990/TotalAssetsBOY | 0 | 669788 |
| IRS990/TotalAssets/EOY | 0 | 704496 |
| IRS990/TotalAssetsEOY | 0 | 704496 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 21318 |
| IRS990/TotalExpensesCurrentYear | 0 | 1030603 |
| IRS990/TotalExpensesPriorYear | 0 | 1167114 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1024103 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1030603 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 300783 |
| IRS990/TotalLiabilitiesBOY | 0 | 300783 |
| IRS990/TotalLiabilities/EOY | 0 | 299429 |
| IRS990/TotalLiabilitiesEOY | 0 | 299429 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 669788 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 704496 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 369005 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 405067 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1024103 |
| IRS990/TotalProgramServiceRevenue | 0 | 1037840 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 129600 |
| IRS990/TotalRevenueCurrentYear | 0 | 1066665 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7507 |
| IRS990/TotalRevenuePriorYear | 0 | 1030671 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1037840 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1066665 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3945 |
| IRS990/Travel/Total | 0 | 3945 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 113015525 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW HIGHLAND ELEMENTARY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | NEWH |
| ReturnHeader/Filer/Phone | 0 | 7183574747 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 193-10 PECK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | FRESH MEADOWS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11365 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-08 |
| ReturnHeader/Officer/Name | 0 | ROBIN KORN |
| ReturnHeader/Officer/Phone | 0 | 7183574747 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 111558868 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARGOLIN WINER & EVENS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 GARDEN CITY PLAZA 5TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11530 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY H TUNKEL |
| ReturnHeader/Preparer/Phone | 0 | 5167472000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-08T08:57:23-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.