Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
On Our Way Learning Center
990 • Fiscal year 2013 • EIN 11-3094350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$552,320
Down $324,601 (-37%) from 2012
Net Assets
Down$135,838
Down $268,237 (-66%) from 2012
Liabilities
Down$416,482
Down $56,364 (-12%) from 2012
Revenue And Expenses
Revenue
Down$3,887,883
Down $1,558,385 (-29%) from 2012
Expenses
Down$4,156,120
Down $1,602,266 (-28%) from 2012
Net Income
Up-$268,237
Up $43,881 (+14%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,887,883
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 Appendix397 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAINTY IN INCOME TAXES - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVEIW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT COMES UP.IF ANY CONFLICTS ARE NOTED, THE BOARD OF DIRECTORS WILL CONDUCT A REVIEW. ANY PERSON WITH A POTENTIAL CONFLICT OF INTEREST IS RECUSED FROM THE VOTE TO DETERMINE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTES HELD ON THE ISSUE WHERE THERE IS A CONFLICT OF INTEREST. THE MINUTES SHALL SO NOTE THE NATURE OF THE CONFLICT AND THE RECUSAL OF THE BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEO'S SALARY WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
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| IRS990/TotalRevenueCurrentYear | 0 | 3887883 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 5446268 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3604115 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3887883 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 95 |
| IRS990/Travel/ProgramServices | 0 | 1564 |
| IRS990/Travel/Total | 0 | 1659 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 404075 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 135838 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ONOURWAYLC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 113094350 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ON OUR WAY LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | ONOU |
| ReturnHeader/Filer/Phone | 0 | 7188682961 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 264 BEACH 19TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FAR ROCKAWAY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11691 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-08 |
| ReturnHeader/Officer/Name | 0 | JOEL KAPLAN |
| ReturnHeader/Officer/Phone | 0 | 7188682961 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 131517563 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10017 |
| ReturnHeader/Preparer/Name | 0 | FREDERICK H ROTHMAN |
| ReturnHeader/Preparer/Phone | 0 | 2128674000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-09T15:27:51-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $552,320
- Liabilities
- $416,482
- Net assets
- $135,838
- Revenue
- $3,887,883
- Expenses
- $4,156,120
- Net income
- -$268,237