Civic Intelligence

On Our Way Learning Center

990 • Fiscal year 2015 • EIN 11-3094350

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.ONOURWAYLC.ORG
264 Beach 19th StreetFar Rockaway, NY 11691

(718) 868-2961

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,066

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$471,547

Up $8,095 (+1.7%) from 2014

Net Assets

Down

-$9,603

Down $70,736 (-116%) from 2014

Liabilities

Up

$481,150

Up $78,831 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$4,007,789

Up $61,414 (+1.6%) from 2014

Expenses

Up

$4,078,525

Up $57,445 (+1.4%) from 2014

Net Income

Up

-$70,736

Up $3,969 (+5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2015

Assets$471,547
Liabilities$481,150
Net Assets-$9,603
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$4,007,789
Expenses$4,078,525
Net Income-$70,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,007,789
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.

Special education preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$325,323$381,529▲ $56,206
Land, Buildings, and Equipment, Net$81,303$66,389▼ $14,914
Prepaid Expenses and Deferred Charges$45,773--
Cash and Non-Interest-Bearing Accounts$11,053$23,629▲ $12,576
Total Assets$463,452$471,547▲ $8,095
Liabilities
Accounts Payable and Accrued Expenses$148,124$200,632▲ $52,508
Other Liabilities$87,800$149,949▲ $62,149
Mortgage Notes Payable Secured by Investment Property$156,225$130,119▼ $26,106
Deferred Revenue$10,170$450▼ $9,720
Total Liabilities$402,319$481,150▲ $78,831
Net Assets / Fund Balance
Unrestricted Net Assets$61,133$-9,603▼ $70,736
Total Net Assets Fund Balance$61,133$-9,603▼ $70,736
Total Liabilities and Net Assets / Fund Balance$463,452$471,547▲ $8,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,630$177,625$197,255
Equipment$46,759$85,222$131,981
Other Land Buildings$0$21,956$21,956
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel KaplanCEOFT$80,000$24,066$104,066

Board Members and Trustees

NameTitle
Lloyd KeilsonPresident
David FriedmanDirector
Elad RosinDirector
Richard AltabeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,123
Program Service Revenue
$3,813,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,226,985
Other Expenses$851,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,254,964$381,095-$2,636,059
Other Employee Benefits$208,734$44,814-$253,548
Payroll Taxes$192,924$41,420-$234,344
Fees for Services Other$233,982--$233,982
Office Expenses$218,065--$218,065
Occupancy$175,380$37,655-$213,035
Current Officers, Directors, Trustees, and Key Employees-$103,034-$103,034
Other Expenses$69,579$14,938-$84,517
Fees for Services Accounting-$59,119-$59,119
Depreciation Depletion$24,707$5,304-$30,011
Interest$10,086$2,165-$12,251
Fees for Services Legal-$560-$560
Total Functional Expenses$3,388,421$690,104$0$4,078,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Nyc Department of Education$149,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11

“Copies of the 990 were distributed to the board members for reveiw prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Ceo's salary was approved by the board in september 2014.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents and financial statements upon request. 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.”

Filing and Contact Details

Filer

Filer Name
On Our Way Learning Center
EIN
11-3094350
Phone
7188682961
Address
264 BEACH 19TH STREET, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Joel Kaplan
Title
CEO
Phone
7188682961
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Kaplan
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
114
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“This process has not changed form prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML Appendix351 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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IRS990/MissionDesc0ON 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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON 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/ExplanationTxt1SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 WERE DISTRIBUTED TO THE BOARD MEMBERS FOR REVEIW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, 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/ExplanationTxt2CEO'S SALARY WAS APPROVED BY THE BOARD IN SEPTEMBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. 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/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FORM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt024066
IRS990/TotalProgramServiceExpensesAmt03388421
IRS990/TotalProgramServiceRevenueAmt03813666
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03813666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04007789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FAR ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ONOURWAYLC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07188682961
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR WAY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0113094350
ReturnHeader/Filer/PhoneNum07188682961
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02016-05-11T10:21:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,547
Liabilities
$481,150
Net assets
-$9,603
Revenue
$4,007,789
Expenses
$4,078,525
Net income
-$70,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.71$4.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.61$0.04$3.79$3.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.61$0.10$4.15$4.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.48$0.01$4.01$4.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$3.95$4.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.14$3.89$4.16$0.27
2012Summary only. Only limited summary data is available for this year.$0.88$0.47$0.40$5.45$5.76$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.72$7.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.34$1.04$7.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits