Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-2805583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,879,955
Up $1,590,963 (+37%) from 2011
Net Assets
Up$2,729,042
Up $382,086 (+16%) from 2011
Liabilities
Up$3,150,913
Up $1,208,877 (+62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,418,402
Up $430,212 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
After 40 years of fine-tuning, the core philosophy of epiphany community nursery school ("ecns") centers on positive self-image, curiosity, creativity and independence. We want the children to feel good about themselves, to enjoy coming to school, and love learning. We also value exploration and asking questions; we want children to see learning as a process, as a quest, in which knowledge is the ultimate reward. Creativity is also extremely important. Children should be encouraged to express themselves in a variety of ways, through different media, through movement, through language skills and finally, independence. School must encourage children to grow and, ultimately, grow away from their small worlds into the larger one that awaits them. The environment and program at ecns are carefully planned to meet the needs of the young child for play, socialization and individual attention. The curriculum is flexible and recognizes the importance of each child as a distinct personality, deve
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 | 60186 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 197913 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 1147537 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A NURSERY SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 510 EAST 74TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10021 |
| IRS990/Advertising/ProgramServices | 0 | 188060 |
| IRS990/Advertising/Total | 0 | 188060 |
| IRS990/AllOtherContributions | 0 | 318655 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 618573 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71588 |
| IRS990/AllOtherExpenses/Total | 0 | 690161 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123522 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103125 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 292200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 395325 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 318655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 405749 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1881850 |
| IRS990/DeferredRevenue/EOY | 0 | 2953000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 92037 |
| IRS990/DepreciationDepletion/Total | 0 | 92037 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE NURSERY SCHOOL & RELATED CHILDREN'S PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2247835 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 43386 |
| IRS990/FeesForServicesLegal/Total | 0 | 43386 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.0 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY F LEVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVAN H LEVEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 292200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 103125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3800493 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68387 |
| IRS990/Insurance/Total | 0 | 68387 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 1047615 |
| IRS990/Interest/ProgramServices | 0 | 5870 |
| IRS990/Interest/Total | 0 | 5870 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1403348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3489717 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2174813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2086369 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | OPERATION OF A NURSERY SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY F LEVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2346956 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2729042 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 481150 |
| IRS990/Occupancy/Total | 0 | 481150 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1779914 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1474912 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 180617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 180617 |
| IRS990/OtherExpensePriorYear | 0 | 1531094 |
| IRS990/OtherExpensesCurrentYear | 0 | 1814110 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER & WEBSITE CONSULTING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | AUTO LEASE & EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 125003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 91950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16479 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11627 |
| IRS990/OtherExpenses/Total | 0 | 125003 |
| IRS990/OtherExpenses/Total | 1 | 91950 |
| IRS990/OtherExpenses/Total | 2 | 16479 |
| IRS990/OtherExpenses/Total | 3 | 11627 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6118 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6118 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6118 |
| IRS990/OtherRevenuePriorYear | 0 | 13066 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 931653 |
| IRS990/OtherSalariesAndWages/Total | 0 | 931653 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96697 |
| IRS990/PayrollTaxes/Total | 0 | 96697 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 332685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3475720 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3015215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3475720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3475720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5 |
| IRS990/ReconcilationRevenueExpenses | 0 | 382091 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2346956 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2729042 |
| IRS990/RevenuesLessExpensesCY | 0 | 382091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 445840 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1604292 |
| IRS990/SalariesEtcPriorYear | 0 | 1457096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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/ExcessOrDeficitForYear | 0 | 382091 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 382091 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2076095 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1329384 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3405479 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 80160 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5118 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 44634 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1345000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM EMPLOYEE |
| IRS990ScheduleD/OtherAssets/Description | 3 | ARTWORK |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 65123 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65123 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1474912 |
| IRS990ScheduleD/TotalExpenses | 0 | 3418402 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2076095 |
| IRS990ScheduleD/TotalRevenue | 0 | 3800493 |
| 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 | 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 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 286763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WENDY F LEVEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 292200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION:AMORTIZATION TOTAL EXPENSES:35070 MANAGEMENT AND GENERAL:35070 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:11558 MANAGEMENT AND GENERAL:11558 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION:CONSULTING TOTAL EXPENSES:152535 MANAGEMENT AND GENERAL:152535 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:BOOKKEEPING TOTAL EXPENSES:64800 MANAGEMENT AND GENERAL:64800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:HUMAN RESOURCES EXPENSES TOTAL EXPENSES:65000 MANAGEMENT AND GENERAL:65000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:112593 MANAGEMENT AND GENERAL:112593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:4160 MANAGEMENT AND GENERAL:4160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:34401 MANAGEMENT AND GENERAL:34401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:OFFICE EXPENSES & SUPPLIES TOTAL EXPENSES:123326 MANAGEMENT AND GENERAL:123326 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:15130 MANAGEMENT AND GENERAL:15130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:PROGRAM EXPENSES TOTAL EXPENSES:71588 PROGRAM SERVICES:71588 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990 PART IX |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 510 E 74TH ST |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 10021 |
| IRS990ScheduleR/Form990ScheduleRPartIII/CodeVAmount | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 331036513 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | JANUARY PARTNERS LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | RENTAL |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | JANUARY PARTNERS LP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 510 EAST 74TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10021 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WENDY F LEVEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2127372977 |
| IRS990/TotalAssets/BOY | 0 | 4288992 |
| IRS990/TotalAssetsBOY | 0 | 4288992 |
| IRS990/TotalAssets/EOY | 0 | 5879955 |
| IRS990/TotalAssetsEOY | 0 | 5879955 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 318655 |
| IRS990/TotalExpensesCurrentYear | 0 | 3418402 |
| IRS990/TotalExpensesPriorYear | 0 | 2988190 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.