Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3094350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$563,234
Down $147,913 (-21%) from 2016
Net Assets
Down-$43,772
Down $143,558 (-144%) from 2016
Liabilities
Down$607,006
Down $4,355 (-0.7%) from 2016
Revenue
Down$3,791,760
Down $354,384 (-8.5%) from 2016
Expenses
Down$3,876,822
Down $180,133 (-4.4%) from 2016
Net Income
Down-$85,062
Down $174,251 (-195%) from 2016
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 | $588,129 | $504,180 | ▼ $83,949 |
| Land, Buildings, and Equipment, Net | $54,213 | $33,176 | ▼ $21,037 |
| Cash and Non-Interest-Bearing Accounts | $68,805 | $25,878 | ▼ $42,927 |
| Total Assets | $711,147 | $563,234 | ▼ $147,913 |
| Liabilities | |||
| Other Liabilities | $92,323 | $269,277 | ▲ $176,954 |
| Accounts Payable and Accrued Expenses | $343,054 | $213,288 | ▼ $129,766 |
| Mortgage Notes Payable Secured by Investment Property | $234,480 | $124,441 | ▼ $110,039 |
| Total Liabilities | $669,857 | $607,006 | ▼ $62,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,290 | $-43,772 | ▼ $85,062 |
| Total Net Assets Fund Balance | $41,290 | $-43,772 | ▼ $85,062 |
| Total Liabilities and Net Assets / Fund Balance | $711,147 | $563,234 | ▼ $147,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $13,351 | $196,195 | $209,546 |
| Equipment | $8,054 | $145,190 | $153,244 |
| Other Land Buildings | $11,771 | $9,579 | $21,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Kaplan | CEO | FT | $80,000 | $24,711 | $104,711 |
| 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 | $3,057,666 |
| Other Expenses | $819,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,269,529 | $309,227 | - | $2,578,756 |
| Fees for Services Other | $265,861 | - | - | $265,861 |
| Payroll Taxes | $180,922 | $31,927 | - | $212,849 |
| Occupancy | $174,372 | $15,384 | - | $189,756 |
| Other Employee Benefits | $158,152 | $2,545 | - | $160,697 |
| Office Expenses | $85,658 | $47,463 | - | $133,121 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,364 | - | $105,364 |
| Fees for Services Accounting | - | $70,104 | - | $70,104 |
| Depreciation Depletion | - | $32,569 | - | $32,569 |
| Other Expenses | $43,698 | $28,509 | - | $28,509 |
| Insurance | $21,449 | $1,893 | - | $23,342 |
| Interest | - | $8,956 | - | $8,956 |
| Conferences and Meetings | $7,485 | - | - | $7,485 |
| Advertising | $400 | $3,321 | - | $3,721 |
| Fees for Services Legal | - | $3,162 | - | $3,162 |
| Travel | $27 | $87 | - | $114 |
| Total Functional Expenses | $3,207,553 | $669,269 | $0 | $3,876,822 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,876,822 |
| Total Expenses per Audited Statements | $3,876,822 |
| Total Expenses per Form 990 | $3,876,822 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Liability Due to Nyc Department of Education | $269,277 |
“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 2014.”
“The organization will provide copies of its governing documents and financial statements upon request.”
“The process has not changed from prior year.”
“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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 588129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504180 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION PRESCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL KAPLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198682961 |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 819156 |
| IRS990/CYOtherRevenueAmt | 0 | 510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3656180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3057666 |
| IRS990/CYTotalExpensesAmt | 0 | 3876822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3791760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32569 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN AGES THREE TO FIVE YEARS WITH VARIOUS DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3207553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70104 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265861 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24711 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 135041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3791760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23342 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8956 |
| IRS990/InterestGrp/TotalAmt | 0 | 8956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 384140 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 234480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124441 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -43772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160697 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 241 |
| IRS990/OtherRevenueTotalAmt | 0 | 510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2269529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2578756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOEL KAPLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3656180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3656180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 817490 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3959633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3239465 |
| IRS990/PYTotalExpensesAmt | 0 | 4056955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4146144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3656449 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153244 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3876822 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 196195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 269277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED LIABILITY DUE TO NYC DEPARTMENT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3791760 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3876822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 269277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3791760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3791760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3876822 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | CEO'S SALARY WAS APPROVED BY THE BOARD IN SEPTEMBER 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 711147 |
| IRS990/TotalAssetsEOYAmt | 0 | 563234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 563234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 135041 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 669269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3207553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3876822 |
| IRS990/TotalGrossUBIAmt | 0 | 270 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 669857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 669857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -43772 |
| IRS990/TotalOtherCompensationAmt | 0 | 24711 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3207553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3656180 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3656449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3791760 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 270 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 563234 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/TravelGrp/TotalAmt | 0 | 114 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 41290 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -43772 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ON OUR WAY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONOU |
| ReturnHeader/Filer/EIN | 0 | 113094350 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7076C0EC39B17C3336BFEA465ABF20A32036F2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.98.118.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131517563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128674000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON SHAPIRO |
| ReturnHeader/ReturnTs | 0 | 2018-03-19T15:02:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.