Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 11-3094350 • 501(c)3 • Far Rockaway, NY
Profile
On our way learning center (the school) was incorporated and began operating as a not-for-profit education corporation in july 1992. The school operates as a preschool for children with learning disabilities. The school is reimbursed by third parties for services provided to approved students. These reimbursements are received from the new york state education department through the new york city department of education, which is its primary source of revenue. Early intervention services are reimbursed by the new york state department of health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$0
Down $563,234 (-100%) from 2017
Liabilities
Down$0
Down $607,006 (-100%) from 2017
Net Assets
Up$0
Up $43,772 (+100%) from 2017
Revenue
Down$3,714,294
Down $77,466 (-2.0%) from 2017
Expenses
Up$4,152,623
Up $275,801 (+7.1%) from 2017
Net Income
Down-$438,329
Down $353,267 (-415%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
On our way learning center (the school) was incorporated and beganoperating as a not-for-profit education corporation in july 1992. Theschool operates as a preschool for children with learning disabilities.the school is reimbursed by third parties for services provided toapproved students. These reimbursements are received from the new yorkstate education department through the new york city department ofeducation, which is its primary source of revenue. Early interventionservices are reimbursed by the new york state department of health.
Special education preschool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $504,180 | $0 | ▼ $504,180 |
| Land, Buildings, and Equipment, Net | $33,176 | $0 | ▼ $33,176 |
| Cash and Non-Interest-Bearing Accounts | $25,878 | $0 | ▼ $25,878 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $563,234 | $0 | ▼ $563,234 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $269,277 | $0 | ▼ $269,277 |
| Accounts Payable and Accrued Expenses | $213,288 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $124,441 | - | - |
| Total Liabilities | $607,006 | $0 | ▼ $607,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-43,772 | $0 | ▲ $43,772 |
| Total Net Assets Fund Balance | $-43,772 | $0 | ▲ $43,772 |
| Total Liabilities and Net Assets / Fund Balance | $563,234 | $0 | ▼ $563,234 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joel Kaplan | CEO | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Lloyd Keilson | President |
| Allan Rekant | Director |
| David Friedman | Director |
| David Goldfarb | Director |
| Richard Altabe | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,363,006 |
| Other Expenses | $789,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,821,384 | - | - | $2,821,384 |
| Payroll Taxes | $275,969 | - | - | $275,969 |
| Occupancy | $235,393 | $20,469 | - | $255,862 |
| Fees for Services Other | $199,533 | - | - | $199,533 |
| Other Employee Benefits | $185,653 | - | - | $185,653 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,000 | - | $80,000 |
| Fees for Services Accounting | - | $72,381 | - | $72,381 |
| Office Expenses | $28,624 | $15,412 | - | $44,036 |
| Information Technology | $19,408 | $1,688 | - | $21,096 |
| Insurance | $16,506 | $1,435 | - | $17,941 |
| Other Expenses | $15,353 | $1,335 | - | $16,688 |
| All Other Expenses | $7,684 | - | - | $7,684 |
| Interest | - | $6,205 | - | $6,205 |
| Depreciation Depletion | - | $4,005 | - | $4,005 |
| Advertising | $3,245 | - | - | $3,245 |
| Fees for Services Legal | - | $3,020 | - | $3,020 |
| Travel | - | $41 | - | $41 |
| Total Functional Expenses | $3,908,534 | $244,089 | $0 | $4,152,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copies of the 990 were distributed to the board members for reveiw prior to filing with the irs. They had the opportunity to request changes to the cpa firm that prepared the form, and received a final version before filing.”
“Officers, directors, trustees shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which such individual is involved that he or she believes could contribute to a conflict of interest arising.”
“Ceo's salary was approved by the board in september 2017.”
“The organization will provide copies of its governing documents and financial statements upon request.”
“Organization ceased opertions at end of year.”
“Organization ceased operations 482,101.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION PRESCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188682961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 BEACH 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAR ROCKAWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11691 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 145330 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -438329 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4005 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN AGES THREE TOFIVE YEARS WITH VARIOUS DISABILITIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3908534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72381 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199533 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LLOYD KEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GOLDFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ALTABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN REKANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 70579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3714294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21096 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17941 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/InterestGrp/TotalAmt | 0 | 6205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ON OUR WAY LEARNING CENTER (THE SCHOOL) WAS INCORPORATED AND BEGANOPERATING AS A NOT-FOR-PROFIT EDUCATION CORPORATION IN JULY 1992. THESCHOOL OPERATES AS A PRESCHOOL FOR CHILDREN WITH LEARNING DISABILITIES.THE SCHOOL IS REIMBURSED BY THIRD PARTIES FOR SERVICES PROVIDED TOAPPROVED STUDENTS. THESE REIMBURSEMENTS ARE RECEIVED FROM THE NEW YORKSTATE EDUCATION DEPARTMENT THROUGH THE NEW YORK CITY DEPARTMENT OFEDUCATION, WHICH IS ITS PRIMARY SOURCE OF REVENUE. EARLY INTERVENTIONSERVICES ARE REIMBURSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -43772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255862 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44036 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 482101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185653 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15353 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45118 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2821384 |
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| IRS990/PrincipalOfficerNm | 0 | JOEL KAPLAN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6543 |
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| IRS990/PYContributionsGrantsAmt | 0 | 135041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 819156 |
| IRS990/PYOtherRevenueAmt | 0 | 510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3656180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3057666 |
| IRS990/PYTotalExpensesAmt | 0 | 3876822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3791760 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -438329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 3643707 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| 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 | 1 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON OUR WAY LEARNING CENTER HAD A RACIALLY NONDISCRIMINATORY POLICY IN PLACE. THE POLICY CAN BE SEEN THROUGH THE DIVERSE COMPOSITION OF ITS STUDENT BODY, WHICH REPRESENTS ALL RACIAL SEGMENTS FOUND IN THE LOCAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL CASH VALUE |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO ASSETS LEFT TO DISTRIBUTE AFTER ALL ACCOUNTS RECEIVABLE WERE COLLECTED OR WRITTEN OFF AND CASH IN BANK WAS COMPLETELY EXPENDED. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CEASED OPERTIONS AT END OF YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE 990 WERE DISTRIBUTED TO THE BOARD MEMBERS FOR REVEIW PRIOR TO FILING WITH THE IRS. THEY HAD THE OPPORTUNITY TO REQUEST CHANGES TO THE CPA FIRM THAT PREPARED THE FORM, AND RECEIVED A FINAL VERSION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS, TRUSTEES SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH SUCH INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO'S SALARY WAS APPROVED BY THE BOARD IN SEPTEMBER 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION CEASED OPERATIONS 482,101. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70579 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3498377 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/TravelGrp/TotalAmt | 0 | 41 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -43772 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 264 BEACH 19TH STREET |
| IRS990/USAddress/CityNm | 0 | FAR ROCKAWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11691 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONOURWAYLC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL KAPLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7188682961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONOU |
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| ReturnHeader/Filer/PhoneNum | 0 | 7188682961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 264 BEACH 19TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAR ROCKAWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11691 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.101.14.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:14:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132839033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BILLET FEIT & PREIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 BROADWAY SUITE 1815 |
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