Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$143,580
Down $173,112 (-55%) from 2011
Net Assets
Down$139,094
Down $174,449 (-56%) from 2011
Liabilities
Up$4,486
Up $1,337 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$435,305
Up $128,113 (+42%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality, affordable child care.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY, AFFORDABLE CHILD CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 DAVENPORT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ROCHELLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10805 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 404 |
| IRS990/Advertising/ProgramServices | 0 | 3633 |
| IRS990/Advertising/Total | 0 | 4037 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1091 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9880 |
| IRS990/AllOtherExpenses/Total | 0 | 10971 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8637 |
| IRS990/CashNonInterestBearing/EOY | 0 | -6 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12813 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115318 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128131 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2953 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26576 |
| IRS990/DepreciationDepletion/Total | 0 | 29529 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL PROVIDES FOR A HIGH LEVEL LEARNING EXPERIENCE FOR THE EARLY CHILDHOOD. EXCEPTIONAL ATTENTION TO EACH CHILD IS PROVIDED TO PROMOTE EDUCATIONAL AND SOCIAL DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 391781 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 225 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2025 |
| IRS990/FeesForServicesLegal/Total | 0 | 2250 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANNETTE MIRABILE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTONIO TRIPICCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA TRIPICCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAVERIO MIRABILE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERICA MIRABILE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 119982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CONSULTANT |
| IRS990/Form990PartVIISectionA/Title | 2 | CONSULTANT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 260856 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 670 |
| IRS990/Insurance/ProgramServices | 0 | 6030 |
| IRS990/Insurance/Total | 0 | 6700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 533 |
| IRS990/InvestmentIncomePriorYear | 0 | 496 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 533 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 533 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 252807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 330743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 107465 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77936 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY, AFFORDABLE CHILD CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANNETTE MIRABILE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139094 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5978 |
| IRS990/Occupancy/ProgramServices | 0 | 53807 |
| IRS990/Occupancy/Total | 0 | 59785 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 624 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5612 |
| IRS990/OfficeExpenses/Total | 0 | 6236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87175 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96861 |
| IRS990/OtherExpensePriorYear | 0 | 190540 |
| IRS990/OtherExpensesCurrentYear | 0 | 192893 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CHILDRENS PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 676 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9615 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6674 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6081 |
| IRS990/OtherExpenses/Total | 0 | 44780 |
| IRS990/OtherExpenses/Total | 1 | 10683 |
| IRS990/OtherExpenses/Total | 2 | 7415 |
| IRS990/OtherExpenses/Total | 3 | 6757 |
| IRS990/OtherLiabilities/BOY | 0 | 3149 |
| IRS990/OtherLiabilities/EOY | 0 | 4486 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 959 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 959 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1742 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15678 |
| IRS990/PayrollTaxes/Total | 0 | 17420 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 260323 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 256520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 260323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 260323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 128498 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -174449 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 312584 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 138135 |
| IRS990/Revenue | 0 | 260856 |
| IRS990/RevenuesLessExpensesCY | 0 | -174449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50176 |
| IRS990/SalariesEtcCurrentYear | 0 | 242412 |
| IRS990/SalariesEtcPriorYear | 0 | 116652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72032 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65590 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31696 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 58371 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 90067 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46240 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 194436 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 240676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1336 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3150 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | JPMORGAN CHASE OVERDRAFT PROTECTION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77936 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL ADS, BROCHURES, AND FLYERS WITH INFORMATION DESCRIBING OUR SCHOOL HAVE A DISCLAIMER BASED ON RELIGION AND RACE. IT IS WELL KNOWN IN THIS COMMUNITY THAT WE ARE AN INTEGRATED SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JEANNETTE MIRABLE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 128498 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | EXPENSE ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OFFICERS ARE ALL FAMILY MEMBERS: WIFE, HUSBAND, GROWN DAUGHTER, MOTHER, FATHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED BY THE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 580 WHITE PLAINS ROAD SUITE 435 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TARRYTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10591 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RESNICK & NEWMAN LLP CPA'S |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9146317000 |
| IRS990/TotalAssets/BOY | 0 | 316692 |
| IRS990/TotalAssetsBOY | 0 | 316692 |
| IRS990/TotalAssets/EOY | 0 | 143580 |
| IRS990/TotalAssetsEOY | 0 | 143580 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 435305 |
| IRS990/TotalExpensesPriorYear | 0 | 307192 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43524 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 391781 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 435305 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3149 |
| IRS990/TotalLiabilitiesBOY | 0 | 3149 |
| IRS990/TotalLiabilities/EOY | 0 | 4486 |
| IRS990/TotalLiabilitiesEOY | 0 | 4486 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 316692 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 143580 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 313543 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 139094 |
| IRS990/TotalOtherCompensation | 0 | 8149 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 391781 |
| IRS990/TotalProgramServiceRevenue | 0 | 260323 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 119982 |
| IRS990/TotalRevenueCurrentYear | 0 | 260856 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 257016 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 260856 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 260856 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 133434776 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TLC TRANSITIONAL LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | TLCT |
| ReturnHeader/Filer/Phone | 0 | 9147386760 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 555 DAVENPORT AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW ROCHELLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10805 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | JEANNETTE MIRABILE |
| ReturnHeader/Officer/Phone | 0 | 9147386760 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 131916070 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RESNICK & NEWMAN LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 580 WHITE PLAINS ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TARRYTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10591 |
| ReturnHeader/Preparer/Name | 0 | ROBERT LEWIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9146317000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T12:59:22-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.