Civic Intelligence

Love of Learning Montessori School

EIN 11-3498153 • 501(c)3 • Centerport, NY

View Organization Page

Profile

The purpose of this organization is to operate a child development center and school for children and to provide a dynamic learning environment for those with diverse backgrounds

105 Prospect Rd PO Box 628Centerport, NY 11721

loveoflearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.30x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$664,399

Up $4,598 (+0.7%) from 2023

Liabilities

Up

$201,273

Up $14,269 (+7.6%) from 2023

Net Assets

Down

$463,126

Down $9,671 (-2.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$1,826,736

Up $342,778 (+23%) from 2023

Expenses

Up

$1,840,841

Up $317,376 (+21%) from 2023

Net Income

Up

-$14,105

Up $25,402 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $389,790Liabilities 2011: $1,571Net Assets 2011: $388,2192011Assets 2012: $425,953Liabilities 2012: $4,506Net Assets 2012: $421,4472012Assets 2013: $433,686Liabilities 2013: $1,199Net Assets 2013: $432,4872013Assets 2014: $451,198Liabilities 2014: $0Net Assets 2014: $451,1982014Assets 2015: $427,109Liabilities 2015: $0Net Assets 2015: $427,1092015Assets 2016: $496,788Liabilities 2016: $5,946Net Assets 2016: $490,8422016Assets 2017: $446,221Liabilities 2017: $1,169Net Assets 2017: $445,0522017Assets 2018: $263,796Liabilities 2018: $1,585Net Assets 2018: $262,2112018Assets 2019: $180,626Liabilities 2019: $84,875Net Assets 2019: $95,7512019Assets 2020: $549,031Liabilities 2020: $638,724Net Assets 2020: -$89,6932020Assets 2021: $851,327Liabilities 2021: $440,329Net Assets 2021: $410,9982021Assets 2022: $727,038Liabilities 2022: $213,248Net Assets 2022: $513,7902022Assets 2023: $659,801Liabilities 2023: $187,004Net Assets 2023: $472,7972023Assets 2024: $664,399Liabilities 2024: $201,273Net Assets 2024: $463,1262024

Highlighted filing

2024

Assets$664,399
Liabilities$201,273
Net Assets$463,126
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $865,425Expenses 2011: $845,289Net Income 2011: $20,1362011Revenue 2012: $962,840Expenses 2012: $941,366Net Income 2012: $21,4742012Revenue 2013: $1,066,764Expenses 2013: $1,055,088Net Income 2013: $11,6762013Revenue 2014: $1,066,188Expenses 2014: $1,041,057Net Income 2014: $25,1312014Revenue 2015: $1,105,088Expenses 2015: $1,114,110Net Income 2015: -$9,0222015Revenue 2016: $1,219,199Expenses 2016: $1,162,653Net Income 2016: $56,5462016Revenue 2017: $1,279,532Expenses 2017: $1,334,035Net Income 2017: -$54,5032017Revenue 2018: $1,223,003Expenses 2018: $1,404,686Net Income 2018: -$181,6832018Revenue 2019: $1,082,225Expenses 2019: $1,254,322Net Income 2019: -$172,0972019Revenue 2020: $593,659Expenses 2020: $780,978Net Income 2020: -$187,3192020Revenue 2021: $1,625,618Expenses 2021: $1,131,606Net Income 2021: $494,0122021Revenue 2022: $1,435,327Expenses 2022: $1,318,320Net Income 2022: $117,0072022Revenue 2023: $1,483,958Expenses 2023: $1,523,465Net Income 2023: -$39,5072023Revenue 2024: $1,826,736Expenses 2024: $1,840,841Net Income 2024: -$14,1052024

Highlighted filing

2024

Revenue$1,826,736
Expenses$1,840,841
Net Income-$14,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,399
Liabilities
$201,273
Net assets
$463,126
Revenue
$1,826,736
Expenses
$1,840,841
Net income
-$14,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$1.83$1.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.48$1.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.21$0.51$1.44$1.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.44$0.41$1.63$1.13$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.64$0.09$0.59$0.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.08$1.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.22$1.40$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.28$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.22$1.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.11$1.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.07$1.04$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$1.07$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.42$0.96$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.87$0.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,829,032
Mission and Program Overview

Mission

The purpose of this organization is to operate a child development center and school for children and to provide a dynamic learning environment for those with diverse backgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,999$333,927▼ $76,072
Land, Buildings, and Equipment, Net$144,503$217,973▲ $73,470
Investments in Publicly Traded Securities$104,545$112,498▲ $7,953
Loans From Officers Directors$45,600$40,800▼ $4,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$659,801$664,399▲ $4,598
Other Assets Total$754$1▼ $753
Liabilities
Other Liabilities$139,744$149,532▲ $9,788
Accounts Payable and Accrued Expenses$1,660$10,941▲ $9,281
Total Liabilities$187,004$201,273▲ $14,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,797$463,126▼ $9,671
Total Net Assets Fund Balance$472,797$463,126▼ $9,671
Total Liabilities and Net Assets / Fund Balance$659,801$664,399▲ $4,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,162$67,648$187,810
Leasehold Improvements$73,682$52,764$126,446
Equipment$24,129$65,043$89,172
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Camilla ThompsonDirector
Julie Anne MeixsellTrustee
Bill FauthSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$371,622
Program Service Revenue
$1,442,541
Investment Income
$14,827
Other Revenue
$-2,254
All Other Contributions
$249,226
Change in Net Assets
$-14,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,736
Total Revenue per Audited Statements
$1,826,736
Total Revenue per Form 990
$1,826,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,927
Other Expenses$618,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,587$224,647-$1,123,234
Occupancy$93,981$23,495-$117,476
Pension Plan Contributions$78,954$19,739-$98,693
Insurance$53,216$13,304-$66,520
All Other Expenses$17,443$39,257-$56,700
Depreciation Depletion$32,248$8,062-$40,310
Fees for Services Accounting-$31,915-$31,915
Advertising-$29,219-$29,219
Other Expenses$16,740$4,185-$20,925
Interest$13,984$3,496-$17,480
Office Expenses-$6,458-$6,458
Fees for Services Other$4,040$1,010-$5,050
Fees for Services Legal$3,928$982-$4,910
Total Functional Expenses$1,400,462$440,379$0$1,840,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,841
Total Expenses per Audited Statements$1,840,841
Total Expenses per Form 990$1,840,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,296
Fundraising Gross Income$42
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,600$40,800▼ $4,800
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$149,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“The president reviews the 990 before filing and if required discusses any questions with the accountant.”

Form 990, Part VI, Section C, Line 19

“Organization releases upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Love of Learning Montessori School
EIN
11-3498153
Phone
6318976296
Address
105 PROSPECT RD PO BOX 628, CENTERPORT, NY 11721

Signing Officer

Name
Camilla Thompson
Title
Director
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
30
Volunteers
30

Preparer

Firm
Schaeffer Fink & Moss CPAs PC
Address
500 Bi-County Boulevard Suite 106, Farmingdale, NY 11735
Preparer
Scott Shulman
Phone
2128401610
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school believes that it has appropriate support for any material income tax positions taken, and, as such, does not have any uncertain positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The school is no longer subject to federal tax examinations by tax authorities for years before august 31, 2021.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24185
IRS990/OtherExpensesGrp/ProgramServicesAmt0152399
IRS990/OtherExpensesGrp/ProgramServicesAmt134942
IRS990/OtherExpensesGrp/ProgramServicesAmt216740
IRS990/OtherExpensesGrp/TotalAmt0152399
IRS990/OtherExpensesGrp/TotalAmt143678
IRS990/OtherExpensesGrp/TotalAmt225874
IRS990/OtherExpensesGrp/TotalAmt320925
IRS990/OtherLiabilitiesGrp/BOYAmt0139744
IRS990/OtherLiabilitiesGrp/EOYAmt0149532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078954
IRS990/PensionPlanContributionsGrp/TotalAmt098693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & RELATED FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11259945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11259945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466793
IRS990/PYOtherRevenueAmt0707
IRS990/PYProgramServiceRevenueAmt01246453
IRS990/PYRevenuesLessExpensesAmt0-39507
IRS990/PYSalariesCompEmpBnftPaidAmt01056672
IRS990/PYTotalExpensesAmt01523465
IRS990/PYTotalRevenueAmt01483958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01442542
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089172
IRS990ScheduleD/ExpensesSubtotalAmt01840841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/RevenueSubtotalAmt01826736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY MATERIAL INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217973
IRS990ScheduleD/TotalExpensesPerForm990Amt01840841
IRS990ScheduleD/TotalLiabilityAmt0149532
IRS990ScheduleD/TotalRevenuePerForm990Amt01826736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840841
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS POLICY KNOWN THROUGH ITS WEBSITE AND SCHOOL BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0cami thompson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 BEFORE FILING AND IF REQUIRED DISCUSSES ANY QUESTIONS WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RELEASES UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659801
IRS990/TotalAssetsEOYAmt0664399
IRS990/TotalAssetsGrp/BOYAmt0659801
IRS990/TotalAssetsGrp/EOYAmt0664399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371622
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01400462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01840841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187004
IRS990/TotalLiabilitiesEOYAmt0201273
IRS990/TotalLiabilitiesGrp/BOYAmt0187004
IRS990/TotalLiabilitiesGrp/EOYAmt0201273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463126
IRS990/TotalProgramServiceExpensesAmt01400462
IRS990/TotalProgramServiceRevenueAmt01442541
IRS990/TotalRevenueGrp/ExclusionAmt0-2254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826736
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664399
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 PROSPECT RD PO BOX 628
IRS990/USAddress/CityNm0CENTERPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011721
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LOVEOFLEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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