Civic Intelligence

On Our Way Learning Center

990 • Fiscal year 2016 • EIN 11-3094350

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,062

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$711,147

Up $239,600 (+51%) from 2015

Net Assets

Up

$99,786

Up $109,389 (+1139%) from 2015

Liabilities

Up

$611,361

Up $130,211 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$4,146,144

Up $138,355 (+3.5%) from 2015

Expenses

Down

$4,056,955

Down $21,570 (-0.5%) from 2015

Net Income

Up

$89,189

Up $159,925 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$711,147
Liabilities$611,361
Net Assets$99,786
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$4,146,144
Expenses$4,056,955
Net Income$89,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,146,144
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$381,529$588,129▲ $206,600
Cash and Non-Interest-Bearing Accounts$23,629$68,805▲ $45,176
Land, Buildings, and Equipment, Net$66,389$54,213▼ $12,176
Total Assets$471,547$711,147▲ $239,600
Liabilities
Accounts Payable and Accrued Expenses$200,632$343,054▲ $142,422
Mortgage Notes Payable Secured by Investment Property$130,119$234,480▲ $104,361
Other Liabilities$129,749$33,827▼ $95,922
Deferred Revenue$450--
Total Liabilities$460,950$611,361▲ $150,411
Net Assets / Fund Balance
Unrestricted Net Assets$10,597$99,786▲ $89,189
Total Net Assets Fund Balance$10,597$99,786▲ $89,189
Total Liabilities and Net Assets / Fund Balance$471,547$711,147▲ $239,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,721$181,825$209,546
Equipment$26,492$114,613$141,105
Other Land Buildings$0$21,957$21,957
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel KaplanCEOFT$80,000$24,062$104,062

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$186,511
Program Service Revenue
$3,959,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,239,465
Other Expenses$817,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,282,594$385,765-$2,668,359
Other Employee Benefits$208,317$44,722-$253,039
Occupancy$180,381$38,729-$219,110
Payroll Taxes$176,180$37,825-$214,005
Office Expenses$177,417$5,829-$183,246
Fees for Services Other$168,375--$168,375
Fees for Services Accounting-$117,036-$117,036
Current Officers, Directors, Trustees, and Key Employees-$104,062-$104,062
Other Expenses$84,973--$84,973
Depreciation Depletion$27,655$5,936-$33,591
Interest-$11,159-$11,159
Total Functional Expenses$3,305,892$751,063$0$4,056,955
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
Estimated Liability Due to Nyc Department of Education$33,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 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.”

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.”

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
2017-05-02
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
97
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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML Appendix348 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/Desc0ESTIMATED LIABILITY DUE 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 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/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.
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:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471547
IRS990/TotalAssetsEOYAmt0711147
IRS990/TotalAssetsGrp/BOYAmt0471547
IRS990/TotalAssetsGrp/EOYAmt0711147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186511
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0751063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03305892
IRS990/TotalFunctionalExpensesGrp/TotalAmt04056955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460950
IRS990/TotalLiabilitiesEOYAmt0611361
IRS990/TotalLiabilitiesGrp/BOYAmt0460950
IRS990/TotalLiabilitiesGrp/EOYAmt0611361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099786
IRS990/TotalOtherCompensationAmt024062
IRS990/TotalProgramServiceExpensesAmt03305892
IRS990/TotalProgramServiceRevenueAmt03959633
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03959633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04146144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0264 BEACH 19TH STREET
IRS990/USAddress/CityNm0FAR ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ONOURWAYLC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07188682961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR WAY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0113094350
ReturnHeader/Filer/PhoneNum07188682961
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 BEACH 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0FAR ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011691
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/ReturnTs02017-05-02T19:03:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,147
Liabilities
$611,361
Net assets
$99,786
Revenue
$4,146,144
Expenses
$4,056,955
Net income
$89,189
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