Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,569,894
No earlier filing loaded for comparison.
Net Assets
$655,086
No earlier filing loaded for comparison.
Liabilities
$6,914,808
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,545,169
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide special education services to children ages birth to 5.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 415733 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 599998 |
| IRS990/AccountsReceivable/BOY | 0 | 633864 |
| IRS990/AccountsReceivable/EOY | 0 | 612356 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 277 THIRD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4605 |
| IRS990/Advertising/Total | 0 | 4605 |
| IRS990/AllOtherContributions | 0 | 273658 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10477 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19156 |
| IRS990/AllOtherExpenses/Total | 0 | 29633 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1041537 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1577824 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1400 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12032 |
| IRS990/ConferencesMeetings/Total | 0 | 13432 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 417218 |
| IRS990/ContributionsGrantsPriorYear | 0 | 239067 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 720306 |
| IRS990/DeferredRevenue/EOY | 0 | 947753 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 151637 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42769 |
| IRS990/DepreciationDepletion/Total | 0 | 194406 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3678324 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSALIE WOODSIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SYBIL HANNAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA GILBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 53788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 28235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 182930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 119350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 107574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST EXEC DI |
| IRS990/Form990PartVIISectionA/Title | 2 | TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 45602 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 97958 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4785886 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 28758 |
| IRS990/Insurance/Total | 0 | 28758 |
| IRS990/IntangibleAssets/BOY | 0 | 26827 |
| IRS990/IntangibleAssets/EOY | 0 | 17885 |
| IRS990/Interest/ManagementAndGeneral | 0 | 177766 |
| IRS990/Interest/ProgramServices | 0 | 50150 |
| IRS990/Interest/Total | 0 | 227916 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 895 |
| IRS990/InvestmentIncomePriorYear | 0 | 253 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 895 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1905 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3128 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 777335 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4886189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4257015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4108854 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5195000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5095000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSALIE WOODSIDE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 484154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 655086 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8185 |
| IRS990/Occupancy/Total | 0 | 8185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33802 |
| IRS990/OfficeExpenses/Total | 0 | 33802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1243443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1224024 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31026 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 245338 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 276364 |
| IRS990/OtherExpensePriorYear | 0 | 1660268 |
| IRS990/OtherExpensesCurrentYear | 0 | 1604439 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 14432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33710 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31829 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21232 |
| IRS990/OtherExpenses/ProgramServices | 0 | 839806 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5942 |
| IRS990/OtherExpenses/Total | 0 | 873516 |
| IRS990/OtherExpenses/Total | 1 | 52600 |
| IRS990/OtherExpenses/Total | 2 | 40806 |
| IRS990/OtherExpenses/Total | 3 | 27174 |
| IRS990/OtherExpenses/Total | 4 | 14432 |
| IRS990/OtherLiabilities/BOY | 0 | 429056 |
| IRS990/OtherLiabilities/EOY | 0 | 272057 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249958 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2024485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2274443 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18955 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154240 |
| IRS990/PayrollTaxes/Total | 0 | 173195 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24331 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 192397 |
| IRS990/PensionPlanContributions/Total | 0 | 216728 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39052 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25121 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4367773 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4428263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4367773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4367773 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 50215 |
| IRS990/ReconcilationRevenueExpenses | 0 | 120717 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 240717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35725 |
| IRS990/SalariesEtcCurrentYear | 0 | 2940730 |
| IRS990/SalariesEtcPriorYear | 0 | 2971590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 606 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 702 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3718076 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 683474 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4401550 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25378 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93861 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119239 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 240717 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 290932 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4545169 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 194,406 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 194,406 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 365400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 365400 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10954 |
| IRS990ScheduleD/OtherAmount | 0 | 39261 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 623796 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 600228 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED CHARGES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ASSETS RESTRICTED TO PP&E |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 272057 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION OBLIGATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4785886 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 50215 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1224024 |
| IRS990ScheduleD/TotalExpenses | 0 | 4545169 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4545169 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 272057 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4108854 |
| IRS990ScheduleD/TotalRevenue | 0 | 4785886 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4785886 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4545169 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4785886 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 45602 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 45602 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45602 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45602 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 182930 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 119350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 45234 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 29512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROSALIE WOODSIDE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SYBIL HANNAH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 8554 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 8554 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 236718 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 157416 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 277 THIRD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11215 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RIVENDELL SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7184995667 |
| IRS990/TotalAssets/BOY | 0 | 7244249 |
| IRS990/TotalAssetsBOY | 0 | 7244249 |
| IRS990/TotalAssets/EOY | 0 | 7569894 |
| IRS990/TotalAssetsEOY | 0 | 7569894 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 417218 |
| IRS990/TotalExpensesCurrentYear | 0 | 4545169 |
| IRS990/TotalExpensesPriorYear | 0 | 4631858 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14432 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 852413 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3678324 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4545169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14432 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6760095 |
| IRS990/TotalLiabilitiesBOY | 0 | 6760095 |
| IRS990/TotalLiabilities/EOY | 0 | 6914808 |
| IRS990/TotalLiabilitiesEOY | 0 | 6914808 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7244249 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7569894 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 484154 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 655086 |
| IRS990/TotalOtherCompensation | 0 | 120089 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3678324 |
| IRS990/TotalProgramServiceRevenue | 0 | 4367773 |
| IRS990/TotalReportableCompFromOrg | 0 | 409854 |
| IRS990/TotalRevenueCurrentYear | 0 | 4785886 |
| IRS990/TotalRevenuePriorYear | 0 | 4667583 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4368668 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4785886 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1674 |
| IRS990/Travel/Total | 0 | 1674 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 484154 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 655086 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.