Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$88,523
Up $12,647 (+17%) from 2011
Net Assets
Up$77,638
Up $10,764 (+16%) from 2011
Liabilities
Up$10,885
Up $1,883 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$241,021
Down $1,075 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide recreation programs for people with disabilities.
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 | 5852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7000 |
| IRS990/AccountsReceivable/BOY | 0 | 24339 |
| IRS990/AccountsReceivable/EOY | 0 | 34168 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide recreation programs for people with disabilities. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 56954 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 207 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 437 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 143 |
| IRS990/AllOtherExpenses/Total | 0 | 787 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11938 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14351 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16292 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122892 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49325 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided recreation programs for people with disabilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 164079 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6480 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Plath |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brenda Spyer EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Janet Lefkowitz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 93446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 29446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member-at-Large |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6754 |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 251785 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6654 |
| IRS990/Insurance/ProgramServices | 0 | 2255 |
| IRS990/Insurance/Total | 0 | 8909 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70 |
| IRS990/InvestmentIncomePriorYear | 0 | 89 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 70 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide recreation programs for people with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77638 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4200 |
| IRS990/Occupancy/ProgramServices | 0 | 1340 |
| IRS990/Occupancy/Total | 0 | 5540 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3554 |
| IRS990/OfficeExpenses/Total | 0 | 3554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 112018 |
| IRS990/OtherExpensesCurrentYear | 0 | 108180 |
| IRS990/OtherExpenses/Description | 0 | Coordinators |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Instructors |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1443 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2197 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75608 |
| IRS990/OtherExpenses/Total | 0 | 1080 |
| IRS990/OtherExpenses/Total | 1 | 1443 |
| IRS990/OtherExpenses/Total | 2 | 2197 |
| IRS990/OtherExpenses/Total | 3 | 75608 |
| IRS990/OtherLiabilities/BOY | 0 | 3150 |
| IRS990/OtherLiabilities/EOY | 0 | 3885 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1319 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2607 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6023 |
| IRS990/PayrollTaxes/Total | 0 | 9949 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4808 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5143 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 188007 |
| IRS990/ProgramServiceRevenue/Description | 0 | Yoga |
| IRS990/ProgramServiceRevenue/Description | 1 | Tennis |
| IRS990/ProgramServiceRevenue/Description | 2 | Movement/Song |
| IRS990/ProgramServiceRevenue/Description | 3 | Dance |
| IRS990/ProgramServiceRevenue/Description | 4 | Arts & Crafts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 173017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 107109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 24146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 107109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24146 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10764 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19665 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 132841 |
| IRS990/SalariesEtcPriorYear | 0 | 130078 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34791 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34861 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 63708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 49325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 65329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72683 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 307871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 178178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 186466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 185469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 183787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 193543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 927443 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 914 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1235314 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 241886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 235791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 242295 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 249116 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 266226 |
| IRS990ScheduleA/Total509/Total | 0 | 1235314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 241956 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 235880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 242432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 249311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 266649 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1236228 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Equipment/Depreciation | 0 | 17847 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17847 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 241021 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3885 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes |
| IRS990ScheduleD/RevenueSubtotal | 0 | 251785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 241021 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3885 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 251785 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 241021 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 251785 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial statements are available to the public by request. The NY State Attorney General's Office publishes the organization's Form 990 on its website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Through observation and communication between instructors and Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Because Form 990 was on extension, it will be reviewed by the Board after preparation and filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization has no committees. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8792 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2975 Westchester Ave Suite 410 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Purchase |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10577 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HERO INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9142510804 |
| IRS990/TotalAssets/BOY | 0 | 75876 |
| IRS990/TotalAssetsBOY | 0 | 75876 |
| IRS990/TotalAssets/EOY | 0 | 88523 |
| IRS990/TotalAssetsEOY | 0 | 88523 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 63708 |
| IRS990/TotalExpensesCurrentYear | 0 | 241021 |
| IRS990/TotalExpensesPriorYear | 0 | 242096 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17818 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59124 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 164079 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 241021 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17818 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9002 |
| IRS990/TotalLiabilitiesBOY | 0 | 9002 |
| IRS990/TotalLiabilities/EOY | 0 | 10885 |
| IRS990/TotalLiabilitiesEOY | 0 | 10885 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 75876 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 88523 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 66874 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 77638 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5120 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 5120 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 164079 |
| IRS990/TotalProgramServiceRevenue | 0 | 188007 |
| IRS990/TotalReportableCompFromOrg | 0 | 122892 |
| IRS990/TotalRevenueCurrentYear | 0 | 251785 |
| IRS990/TotalRevenuePriorYear | 0 | 222431 |
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.