Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
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
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$810
Down $986 (-55%) from 2011
Net Assets
Down-$992
Down $701 (-241%) from 2011
Liabilities
Down$1,802
Down $285 (-14%) from 2011
Revenue
Up$25,588
Up $1,778 (+7.5%) from 2011
Expenses
Up$26,289
Up $2,991 (+13%) from 2011
Net Income
Down-$701
Down $1,213 (-237%) from 2011
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/CashSavingsAndInvestments/BOY | 0 | 1796 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 810 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -701 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 25588 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -291 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -291 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -992 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -992 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| 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 | 26284 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HELD ANNUAL RETREAT WHERE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT MATERIALS AND TRAINING WERE PROVIDED |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 26286 |
| IRS990EZ/ProgramServiceRevenue | 0 | 25588 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2087 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1802 |
| 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 | 1796 |
| IRS990EZ/TotalAssets/EOY | 0 | 810 |
| IRS990EZ/TotalExpenses | 0 | 26289 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 26286 |
| IRS990EZ/TotalRevenue | 0 | 25588 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 47739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 126350 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 126350 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 25588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 23309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 47739 |
| IRS990ScheduleA/Total509/Total | 0 | 126350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25588 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 23309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 47739 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 126350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Category Beginning of Year End of Year OTHER 2,087 1,802 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | ROXANNE JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 9142450459 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 223348242 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:25:14-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.