Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,113
No earlier filing loaded for comparison.
Net Assets
-$441
No earlier filing loaded for comparison.
Liabilities
$1,554
No earlier filing loaded for comparison.
Revenue
$5,905
No earlier filing loaded for comparison.
Expenses
$5,891
No earlier filing loaded for comparison.
Net Income
$14
No earlier filing loaded for comparison.
Education and professional development
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AmendedReturn | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 592 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1113 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 5905 |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 5905 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -455 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -455 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -441 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -441 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3845 GOMER STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Yorktown Heights |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10598 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROXANNE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION AND PROFESSIONAL DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5891 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HELD ANNUAL RETREAT WHERE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT MATERIALS AND TRAINING WERE PROVIDED |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5891 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1047 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1554 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3845 GOMER STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Yorktown Heights |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10598 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROXANNE JOHNSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9142450459 |
| IRS990EZ/TotalAssets/BOY | 0 | 592 |
| IRS990EZ/TotalAssets/EOY | 0 | 1113 |
| IRS990EZ/TotalExpenses | 0 | 5891 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5891 |
| IRS990EZ/TotalRevenue | 0 | 5905 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 107883 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 107883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 47739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23465 |
| IRS990ScheduleA/Total509/Total | 0 | 107883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 47739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23465 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 107883 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NUMBERS WERE UPDATED AND REVISED FROM ORIGINAL FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Beginning Category of Year End of Year OTHER 1047 1554 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Amended return infomation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133687373 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Akiele |
| ReturnHeader/Filer/NameControl | 0 | AKIE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3845 GOMER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Yorktown Heights |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10598 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-09 |
| ReturnHeader/Officer/Name | 0 | ROXANNE JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 9142450459 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY K LAURAY AND CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 611 CENTER STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bethlehem |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 18018 |
| ReturnHeader/Preparer/Name | 0 | GREGORY K LAURAY CPA |
| ReturnHeader/Preparer/Phone | 0 | 8006107717 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-07-09T12:46:07-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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