Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,844,713
Down $355,087 (-4.9%) from 2012
Net Assets
Up$368,989
Up $1,274 (+0.3%) from 2012
Liabilities
Down$6,475,724
Down $356,361 (-5.2%) from 2012
Revenue
$4,626,758
No earlier filing loaded for comparison.
Expenses
Down$4,609,528
Down $401,247 (-8.0%) from 2012
Net Income
$17,230
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 | 298830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 265777 |
| IRS990/AccountsReceivable/BOY | 0 | 631153 |
| IRS990/AccountsReceivable/EOY | 0 | 732563 |
| 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 | 7350 |
| IRS990/Advertising/Total | 0 | 7350 |
| IRS990/AllOtherContributions | 0 | 178425 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18436 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35894 |
| IRS990/AllOtherExpenses/Total | 0 | 59152 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1318357 |
| IRS990/CashNonInterestBearing/EOY | 0 | 953679 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 195 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17315 |
| IRS990/ConferencesMeetings/Total | 0 | 17510 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 306907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 346709 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 917962 |
| IRS990/DeferredRevenue/EOY | 0 | 957529 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 98588 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98589 |
| IRS990/DepreciationDepletion/Total | 0 | 197177 |
| 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 | 3752263 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10661 |
| IRS990/FeesForServicesLegal/Total | 0 | 10661 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSALIE WOODSIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SYBIL HANNAH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 21322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 168900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 110500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST EXEC DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 74076 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 54406 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4626758 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27045 |
| IRS990/Insurance/Total | 0 | 27045 |
| IRS990/IntangibleAssets/BOY | 0 | 8943 |
| IRS990/Interest/ManagementAndGeneral | 0 | 124979 |
| IRS990/Interest/ProgramServices | 0 | 112696 |
| IRS990/Interest/Total | 0 | 237675 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12944 |
| IRS990/InvestmentIncomePriorYear | 0 | 12977 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12944 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12944 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3585 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3585 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1095139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5012139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3960120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3917000 |
| 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 | 4990000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5130000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSALIE WOODSIDE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 367715 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 368989 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25374 |
| IRS990/Occupancy/ProgramServices | 0 | 13854 |
| IRS990/Occupancy/Total | 0 | 39228 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41108 |
| IRS990/OfficeExpenses/Total | 0 | 41108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1238494 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1198374 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26559 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 318475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 345034 |
| IRS990/OtherExpensePriorYear | 0 | 1318866 |
| IRS990/OtherExpensesCurrentYear | 0 | 1202768 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13889 |
| IRS990/OtherExpenses/ProgramServices | 0 | 407980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13904 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13764 |
| IRS990/OtherExpenses/Total | 0 | 420577 |
| IRS990/OtherExpenses/Total | 1 | 37840 |
| IRS990/OtherExpenses/Total | 2 | 27808 |
| IRS990/OtherExpenses/Total | 3 | 27653 |
| IRS990/OtherLiabilities/BOY | 0 | 625293 |
| IRS990/OtherLiabilities/EOY | 0 | 122418 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 336485 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2295672 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2632157 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44035 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164227 |
| IRS990/PayrollTaxes/Total | 0 | 208262 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28283 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 193024 |
| IRS990/PensionPlanContributions/Total | 0 | 221307 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38380 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38744 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4306907 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4952920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4306907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4306907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 17230 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -15956 |
| 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 | 17230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 301831 |
| IRS990/SalariesEtcCurrentYear | 0 | 3406760 |
| IRS990/SalariesEtcPriorYear | 0 | 3691909 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 768 |
| 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/Buildings/BookValue | 0 | 3540082 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 987418 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4527500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11518 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107721 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119239 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4609528 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PENSION ADJUSTMENT 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 365400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 365400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -15956 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 619906 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 575468 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS RESTRICTED TO PP&E |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED CHARGES |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 122418 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO BOARD OF EDUCATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -15956 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4626758 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1198374 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4609528 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 122418 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3917000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4626758 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4609528 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4610802 |
| 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/Form990ScheduleEPartII/Explanation | 0 | RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLISHED BROCHURES AND MEDIA |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| 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 | 74076 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 74076 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74076 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74076 |
| 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 | 168900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 27751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROSALIE WOODSIDE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 196651 |
| 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/Explanation | 5 | PENSION ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UNREALIZED GAIN ON INVESTMENTS -15,956 |
| 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/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 7199800 |
| IRS990/TotalAssetsBOY | 0 | 7199800 |
| IRS990/TotalAssets/EOY | 0 | 6844713 |
| IRS990/TotalAssetsEOY | 0 | 6844713 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 306907 |
| IRS990/TotalExpensesCurrentYear | 0 | 4609528 |
| IRS990/TotalExpensesPriorYear | 0 | 5010775 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18436 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 838829 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3752263 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4609528 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18436 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6832085 |
| IRS990/TotalLiabilitiesBOY | 0 | 6832085 |
| IRS990/TotalLiabilities/EOY | 0 | 6475724 |
| IRS990/TotalLiabilitiesEOY | 0 | 6475724 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7199800 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6844713 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 367715 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 368989 |
| IRS990/TotalOtherCompensation | 0 | 49073 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3752263 |
| IRS990/TotalProgramServiceRevenue | 0 | 4306907 |
| IRS990/TotalReportableCompFromOrg | 0 | 279400 |
| IRS990/TotalRevenueCurrentYear | 0 | 4626758 |
| IRS990/TotalRevenuePriorYear | 0 | 5312606 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4319851 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4626758 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1984 |
| IRS990/Travel/Total | 0 | 1984 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 367715 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 368989 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RIVENDELLNYC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 113278917 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVENDELL SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 7184995667 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 277 THIRD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11215 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | ROSALIE WOODSIDE |
| ReturnHeader/Officer/Phone | 0 | 7184995667 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROSKY & ROSENFELD LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 GARDEN CITY PLAZA STE 148 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.