Civic Intelligence

On Our Way Learning Center

990 • Fiscal year 2010 • EIN 11-3094350

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 14, 2010

264 Beach 19th Street11691
Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,379,481

No earlier filing loaded for comparison.

Net Assets

$1,039,622

No earlier filing loaded for comparison.

Liabilities

$339,859

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,633,631

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,379,481Liabilities 2010: $339,859Net Assets 2010: $1,039,6222010Assets 2011: $927,478Liabilities 2011: $211,285Net Assets 2011: $716,1932011Assets 2012: $876,921Liabilities 2012: $472,846Net Assets 2012: $404,0752012Assets 2013: $552,320Liabilities 2013: $416,482Net Assets 2013: $135,8382013Assets 2014: $463,452Liabilities 2014: $402,319Net Assets 2014: $61,1332014Assets 2015: $471,547Liabilities 2015: $481,150Net Assets 2015: -$9,6032015Assets 2016: $711,147Liabilities 2016: $611,361Net Assets 2016: $99,7862016Assets 2017: $563,234Liabilities 2017: $607,006Net Assets 2017: -$43,7722017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$1,379,481
Liabilities$339,859
Net Assets$1,039,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,633,6312010Expenses 2011: $7,033,1352011Revenue 2012: $5,446,268Expenses 2012: $5,758,386Net Income 2012: -$312,1182012Revenue 2013: $3,887,883Expenses 2013: $4,156,120Net Income 2013: -$268,2372013Revenue 2014: $3,946,375Expenses 2014: $4,021,080Net Income 2014: -$74,7052014Revenue 2015: $4,007,789Expenses 2015: $4,078,525Net Income 2015: -$70,7362015Revenue 2016: $4,146,144Expenses 2016: $4,056,955Net Income 2016: $89,1892016Revenue 2017: $3,791,760Expenses 2017: $3,876,822Net Income 2017: -$85,0622017Revenue 2018: $3,714,294Expenses 2018: $4,152,623Net Income 2018: -$438,3292018

Highlighted filing

2010

Revenue-
Expenses$7,633,631
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 14, 2010
Return Version
2009v1.3
Gross Receipts
$7,596,460
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
11-3094350
Raw XML Appendix376 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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IRS990ScheduleE/GovtFinancialAidExplanation0SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES
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IRS990ScheduleE/PubViaBroadcastMediaExpln0THE SCHOOL, IN ALL ITS LITERATURE THAT IT DISTRIBUTES, INDICATES THAT IT IS NON-SECTARIAN AND DOES NOT DISCRIMINATE BECAUSE OF RACE, SEX OR RELIGION.
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY COMFLICT OF INTEREST THAT COMES UP.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S SALARY WAS APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE E, LINE 6
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/DateSigned02010-12-14
ReturnHeader/Officer/Name0BARRY NISMAN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02010-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANELA & PRESSMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10362 FIFTH AVE SUITE 503
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0AARON Y PRESSMAN
ReturnHeader/Preparer/Phone02125944044
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-12-28T10:17:26-06:00

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