Civic Intelligence

The Jan and Niles Davies Learning Center

EIN 13-3448939 • 501(c)3 • West Haverstraw, NY

Profile

The primary exempt purpose of the center is to provide quality care and instruction to the children of working parents.

Helen Hayes Hospital - Route 9WWest Haverstraw, NY 10993

www.helenhayeshospital.org/ABOUTHHH/DAY_CARE

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$209,876

Down $86,316 (-29%) from 2023

Liabilities

Down

$138,530

Down $49,390 (-26%) from 2023

Net Assets

Down

$71,346

Down $36,926 (-34%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$2,128,774

Up $382,767 (+22%) from 2023

Expenses

Up

$2,165,700

Up $263,108 (+14%) from 2023

Net Income

Up

-$36,926

Up $119,659 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $92,230Liabilities 2010: $40,751Net Assets 2010: $51,4792010Assets 2011: $99,405Liabilities 2011: $51,283Net Assets 2011: $48,1222011Assets 2012: $141,252Liabilities 2012: $64,459Net Assets 2012: $76,7932012Assets 2013: $101,969Liabilities 2013: $91,409Net Assets 2013: $10,5602013Assets 2014: $133,296Liabilities 2014: $95,346Net Assets 2014: $37,9502014Assets 2015: $165,371Liabilities 2015: $94,782Net Assets 2015: $70,5892015Assets 2016: $229,272Liabilities 2016: $110,887Net Assets 2016: $118,3852016Assets 2017: $210,807Liabilities 2017: $62,360Net Assets 2017: $148,4472017Assets 2018: $264,307Liabilities 2018: $64,263Net Assets 2018: $200,0442018Assets 2019: $270,526Liabilities 2019: $70,484Net Assets 2019: $200,0422019Assets 2020: $470,640Liabilities 2020: $80,025Net Assets 2020: $390,6152020Assets 2021: $440,823Liabilities 2021: $103,149Net Assets 2021: $337,6742021Assets 2022: $423,497Liabilities 2022: $158,640Net Assets 2022: $264,8572022Assets 2023: $296,192Liabilities 2023: $187,920Net Assets 2023: $108,2722023Assets 2024: $209,876Liabilities 2024: $138,530Net Assets 2024: $71,3462024

Highlighted filing

2024

Assets$209,876
Liabilities$138,530
Net Assets$71,346
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,134,2592010Revenue 2011: $1,300,288Expenses 2011: $1,303,645Net Income 2011: -$3,3572011Revenue 2012: $1,350,226Expenses 2012: $1,321,555Net Income 2012: $28,6712012Revenue 2013: $1,302,157Expenses 2013: $1,368,390Net Income 2013: -$66,2332013Revenue 2014: $1,497,861Expenses 2014: $1,470,471Net Income 2014: $27,3902014Revenue 2015: $1,776,597Expenses 2015: $1,743,958Net Income 2015: $32,6392015Revenue 2016: $1,471,867Expenses 2016: $1,424,071Net Income 2016: $47,7962016Revenue 2017: $1,489,979Expenses 2017: $1,459,917Net Income 2017: $30,0622017Revenue 2018: $1,517,232Expenses 2018: $1,465,635Net Income 2018: $51,5972018Revenue 2019: $1,447,207Expenses 2019: $1,447,209Net Income 2019: -$22019Revenue 2020: $1,612,460Expenses 2020: $1,421,887Net Income 2020: $190,5732020Revenue 2021: $1,443,550Expenses 2021: $1,496,491Net Income 2021: -$52,9412021Revenue 2022: $1,672,795Expenses 2022: $1,745,612Net Income 2022: -$72,8172022Revenue 2023: $1,746,007Expenses 2023: $1,902,592Net Income 2023: -$156,5852023Revenue 2024: $2,128,774Expenses 2024: $2,165,700Net Income 2024: -$36,9262024

Highlighted filing

2024

Revenue$2,128,774
Expenses$2,165,700
Net Income-$36,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,876
Liabilities
$138,530
Net assets
$71,346
Revenue
$2,128,774
Expenses
$2,165,700
Net income
-$36,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$2.13$2.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.75$1.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.67$1.75$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.44$1.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$1.61$1.42$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.45$1.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.52$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$1.49$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.47$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.07$1.78$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.04$1.50$1.47$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.09$0.01$1.30$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$1.35$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$1.30$1.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,128,774
Mission and Program Overview

Mission

The primary exempt purpose of the center is to provide quality care and instruction to the children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,733$77,749▼ $44,984
Accounts Receivable$22,567$51,649▲ $29,082
Cash and Non-Interest-Bearing Accounts$113,044$48,660▼ $64,384
Land, Buildings, and Equipment, Net$37,848$31,818▼ $6,030
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,192$209,876▼ $86,316
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,323$81,479▲ $28,156
Other Liabilities$36,727$35,520▼ $1,207
Deferred Revenue$97,870$21,531▼ $76,339
Total Liabilities$187,920$138,530▼ $49,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,272$71,346▼ $36,926
Total Net Assets Fund Balance$108,272$71,346▼ $36,926
Total Liabilities and Net Assets / Fund Balance$296,192$209,876▼ $86,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,794$33,841$52,635
Other Land Buildings$358$50,382$50,740
Leasehold Improvements$12,666$36,158$48,824
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathleen MartucciPresident
Lindsay SmythExecutive Director
John FicucelloAffiliate Rep.
Patricia Ruppert DoAffiliate Rep.
Sonia HadleyCSEA Rep.
John GagliardoMc Rep.
Desiree LeoneSecretary
Mary MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,259
Program Service Revenue
$1,916,412
Investment Income
$16
Other Revenue
$87
All Other Contributions
$100
Change in Net Assets
$-36,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,774
Revenue Not Reported on Form 990
$453,065
Total Revenue per Audited Statements
$2,581,839
Total Revenue per Form 990
$2,128,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,396
Other Expenses$225,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,311$80,067-$1,565,378
Payroll Taxes$142,488$7,737-$150,225
Other Employee Benefits$138,981$7,546-$146,527
Current Officers, Directors, Trustees, and Key Employees$73,654$4,612-$78,266
Insurance$23,986$1,109-$25,095
Fees for Services Accounting-$11,648-$11,648
Depreciation Depletion$10,003$527-$10,530
Other Expenses$21,915$7,648-$7,648
Office Expenses$4,232$470-$4,702
All Other Expenses$3,110$787-$3,897
Total Functional Expenses$2,042,871$122,829$0$2,165,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,618,765
Expenses per Audited Statements$2,165,700
Total Expenses per Form 990$2,165,700
Expenses Not Reported on Form 990$453,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$35,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“Board treasurer and executive director review and approve 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The board approves all reviews and compensation.”

Form 990, Part VI, Section B, Line 15B

“The board approves all reviews and compensation”

Form 990, Part VI, Section C, Line 19

“All solicitation contains " a copy of the latest annual report may be obtained, upon request, from the organization or from the office of the attorney general, charities bureau, 120 broadway, ny 10271."in addition,guidestar has all prior year 990s.”

Filing and Contact Details

Filer

Filer Name
The Jan and Niles Davies Learning Center
EIN
13-3448939
Phone
8457864595
Address
HELEN HAYES HOSPITAL - ROUTE 9W, WEST HAVERSTRAW, NY 10993

Signing Officer

Name
Mary Middleton
Title
Treasurer
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MC REP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031818
IRS990/LandBldgEquipCostOrOtherBssAmt0152199
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE CENTER IS TO PROVIDE QUALITY CARE AND INSTRUCTION TO THE CHILDREN OF WORKING PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108272
IRS990/NetAssetsOrFundBalancesEOYAmt071346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt04232
IRS990/OfficeExpensesGrp/TotalAmt04702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146527
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17648
IRS990/OtherExpensesGrp/ProgramServicesAmt0111248
IRS990/OtherExpensesGrp/ProgramServicesAmt127943
IRS990/OtherExpensesGrp/ProgramServicesAmt221915
IRS990/OtherExpensesGrp/TotalAmt0111248
IRS990/OtherExpensesGrp/TotalAmt127943
IRS990/OtherExpensesGrp/TotalAmt222593
IRS990/OtherExpensesGrp/TotalAmt37648
IRS990/OtherLiabilitiesGrp/BOYAmt036727
IRS990/OtherLiabilitiesGrp/EOYAmt035520
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087
IRS990/OtherRevenueTotalAmt087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142488
IRS990/PayrollTaxesGrp/TotalAmt0150225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193061
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt01627382
IRS990/PYRevenuesLessExpensesAmt0-156585
IRS990/PYSalariesCompEmpBnftPaidAmt01709531
IRS990/PYTotalExpensesAmt01902592
IRS990/PYTotalRevenueAmt01746007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01916412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01627382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01591809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01403178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01373692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07912473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0226377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt08369464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02121473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01745861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01672637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01443464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386029
IRS990ScheduleA/Total509Grp/TotalAmt08369464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02121576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01746007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01672795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01443550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01612460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08596388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0453065
IRS990ScheduleD/DonatedServicesUseFcltsAmt0453065
IRS990ScheduleD/EquipmentGrp/BookValueAmt018794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052635
IRS990ScheduleD/ExpensesNotReportedAmt0453065
IRS990ScheduleD/ExpensesSubtotalAmt02165700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0453065
IRS990ScheduleD/RevenueSubtotalAmt02128774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031818
IRS990ScheduleD/TotalExpensesPerForm990Amt02165700
IRS990ScheduleD/TotalLiabilityAmt035520
IRS990ScheduleD/TotalRevenuePerForm990Amt02128774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02618765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL REVIEWS AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL REVIEWS AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SOLICITATION CONTAINS " A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NY 10271."IN ADDITION,GUIDESTAR HAS ALL PRIOR YEAR 990S.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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