Civic Intelligence

Little Lamb Preschool

990 • Fiscal year 2013 • EIN 13-3875724

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A

View Organization Page

2 Gridley AvenueStaten Island, NY 10303
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$428,602

Up $140,601 (+49%) from 2012

Net Assets

Down

-$362,133

Down $119,274 (-49%) from 2012

Liabilities

Up

$790,735

Up $259,875 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$4,522,494

Up $78,682 (+1.8%) from 2012

Expenses

Up

$4,626,305

Up $224,238 (+5.1%) from 2012

Net Income

Down

-$103,811

Down $145,556 (-349%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $20,204Liabilities 2010: $340,191Net Assets 2010: -$319,9872010Assets 2011: $347,869Liabilities 2011: $632,474Net Assets 2011: -$284,6052011Assets 2012: $288,001Liabilities 2012: $530,860Net Assets 2012: -$242,8592012Assets 2013: $428,602Liabilities 2013: $790,735Net Assets 2013: -$362,1332013Assets 2014: $411,360Liabilities 2014: $674,010Net Assets 2014: -$262,6502014Assets 2016: $536,295Liabilities 2016: $1,251,497Net Assets 2016: -$715,2022016Assets 2017: $513,719Liabilities 2017: $1,443,263Net Assets 2017: -$929,5442017Assets 2018: $507,450Liabilities 2018: $1,723,452Net Assets 2018: -$1,216,0022018Assets 2019: $451,035Liabilities 2019: $1,372,228Net Assets 2019: -$921,1932019Assets 2020: $728,294Liabilities 2020: $2,161,219Net Assets 2020: -$1,432,9252020Assets 2021: $900,714Liabilities 2021: $2,853,010Net Assets 2021: -$1,952,2962021

Highlighted filing

2013

Assets$428,602
Liabilities$790,735
Net Assets-$362,133
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,602,454Expenses 2010: $4,696,013Net Income 2010: -$93,5592010Expenses 2011: $4,399,0742011Revenue 2012: $4,443,812Expenses 2012: $4,402,067Net Income 2012: $41,7452012Revenue 2013: $4,522,494Expenses 2013: $4,626,305Net Income 2013: -$103,8112013Revenue 2014: $4,529,101Expenses 2014: $4,429,618Net Income 2014: $99,4832014Revenue 2016: $3,901,873Expenses 2016: $4,236,981Net Income 2016: -$335,1082016Revenue 2017: $3,840,807Expenses 2017: $4,055,149Net Income 2017: -$214,3422017Revenue 2018: $3,760,216Expenses 2018: $4,046,673Net Income 2018: -$286,4572018Revenue 2019: $3,993,751Expenses 2019: $4,191,212Net Income 2019: -$197,4612019Revenue 2020: $3,779,450Expenses 2020: $4,291,182Net Income 2020: -$511,7322020Revenue 2021: $2,837,876Expenses 2021: $3,357,247Net Income 2021: -$519,3712021

Highlighted filing

2013

Revenue$4,522,494
Expenses$4,626,305
Net Income-$103,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Gross Receipts
$4,522,494
Mission and Program Overview

Mission

To provide special education and clinical services to disabled preschool children.

Major Activities

Activity 2
Provided educational services for children with various disabilitiesfrom three to five years old
Activity 3
Provided educational services for children with various disabilitiesfrom three to five years old
Filing and Contact Details

Filer

EIN
13-3875724
Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0378339
IRS990/AccountsPayableAccruedExpenses/EOY0706989
IRS990/AccountsReceivable/BOY0299831
IRS990/AccountsReceivable/EOY0337002
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED EDUCATIONAL SERVICES FOR CHILDREN WITH VARIOUS DISABILITIESFROM THREE TO FIVE YEARS OLD
IRS990/Activity2/Expense01163440
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01288233
IRS990/Activity3/Description0PROVIDED EDUCATIONAL SERVICES FOR CHILDREN WITH VARIOUS DISABILITIESFROM THREE TO FIVE YEARS OLD
IRS990/Activity3/Expense0760415
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0832514
IRS990/ActivityOrMissionDescription0TO PROVIDE SPECIAL EDUCATION AND CLINICAL SERVICES TO DISABLED PRESCHOOL CHILDREN.
IRS990/ActivityOther/Description0PROVIDED EDUCATIONAL SERVICES, EVALUATION AND RELATED SERVICES FOR CHILDREN WITH VARIOUS DISABILITIESFROM THREE TO FIVE YEARS OLD
IRS990/ActivityOther/Expense0618558
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue0478982
IRS990/AddressPrincipalOfficerUS/AddressLine102 GRIDLEY AVENUE
IRS990/AddressPrincipalOfficerUS/City0STATEN ISLAND
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010303
IRS990/Advertising/ManagementAndGeneral0349
IRS990/Advertising/Total0349
IRS990/AllOtherExpenses/ManagementAndGeneral09799
IRS990/AllOtherExpenses/ProgramServices042926
IRS990/AllOtherExpenses/Total052725
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-27792
IRS990/CashNonInterestBearing/EOY091600
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0190500
IRS990/CompCurrentOfficersDirectors/Total0190500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0175577
IRS990/ContributionsGrantsPriorYear0316128
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SEIT SERVICES FOR CHILDREN WITH VARIOUS DISABILITIES FROMTHREE TO FIVE YEARS OLD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01486549
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032000
IRS990/FeesForServicesAccounting/Total032000
IRS990/FeesForServicesOther/ManagementAndGeneral040506
IRS990/FeesForServicesOther/Total040506
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA POLOVY
IRS990/Form990PartVIISectionA/NamePerson1DR LOUIS H PRIMAVERA
IRS990/Form990PartVIISectionA/NamePerson2DR ANA ROSSELL
IRS990/Form990PartVIISectionA/NamePerson3REV LAWRENCE LARYNIUL
IRS990/Form990PartVIISectionA/NamePerson4MARIAN POLOVY ESQ
IRS990/Form990PartVIISectionA/NamePerson5MIRIAM LOWENTHAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0190500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5163240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BILINGUAL CLINICAL DIRECTO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0175577
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04522494
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral033295
IRS990/Insurance/Total033295
IRS990/Interest/ManagementAndGeneral05781
IRS990/Interest/Total05781
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0343300
IRS990/LandBuildingsEquipmentBasis0343300
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SPECIAL EDUCATION AND CLINICAL SERVICES TO DISABLED PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA POLOVY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-242859
IRS990/NetAssetsOrFundBalancesEOY0-362133
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096097
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042347
IRS990/Occupancy/ProgramServices0239963
IRS990/Occupancy/Total0282310
IRS990/OfficeExpenses/ManagementAndGeneral014811
IRS990/OfficeExpenses/Total014811
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015962
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036767
IRS990/OtherEmployeeBenefits/ProgramServices0222706
IRS990/OtherEmployeeBenefits/Total0259473
IRS990/OtherExpensePriorYear02236187
IRS990/OtherExpensesCurrentYear02535328
IRS990/OtherExpenses/Description0INDEPENDENT CONTRACTORS
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES & EX
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/ManagementAndGeneral08308
IRS990/OtherExpenses/ManagementAndGeneral113113
IRS990/OtherExpenses/ProgramServices01898956
IRS990/OtherExpenses/ProgramServices189240
IRS990/OtherExpenses/ProgramServices247077
IRS990/OtherExpenses/ProgramServices316857
IRS990/OtherExpenses/Total01898956
IRS990/OtherExpenses/Total189240
IRS990/OtherExpenses/Total255385
IRS990/OtherExpenses/Total329970
IRS990/OtherLiabilities/BOY0152521
IRS990/OtherLiabilities/EOY083746
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0138857
IRS990/OtherSalariesAndWages/ProgramServices01335936
IRS990/OtherSalariesAndWages/Total01474793
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022514
IRS990/PayrollTaxes/ProgramServices0106979
IRS990/PayrollTaxes/Total0129493
IRS990/PensionPlanContributions/ManagementAndGeneral08396
IRS990/PensionPlanContributions/ProgramServices028322
IRS990/PensionPlanContributions/Total036718
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY04346917
IRS990/ProgramServiceRevenue/Description0SEIT
IRS990/ProgramServiceRevenue/Description1FULL DAY
IRS990/ProgramServiceRevenue/Description2HALF DAY
IRS990/ProgramServiceRevenue/Description3EVALUATIONS
IRS990/ProgramServiceRevenue/Description4INTEGRATED
IRS990/ProgramServiceRevenuePriorYear04127684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01747188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11288233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2832514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3232045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4151957
IRS990/ProgramServiceRevenue/TotalRevenueColumn01747188
IRS990/ProgramServiceRevenue/TotalRevenueColumn11288233
IRS990/ProgramServiceRevenue/TotalRevenueColumn2832514
IRS990/ProgramServiceRevenue/TotalRevenueColumn3232045
IRS990/ProgramServiceRevenue/TotalRevenueColumn4151957
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-15463
IRS990/ReconcilationRevenueExpenses0-103811
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01747188
IRS990/RevenuesLessExpensesCY0-103811
IRS990/RevenuesLessExpensesPriorYear041745
IRS990/SalariesEtcCurrentYear02090977
IRS990/SalariesEtcPriorYear02165880
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04522494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04443812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04435455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04261583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04743082
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022406426
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170022406426
IRS990ScheduleA/Total170/CurrentTaxYear04522494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04443812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04435455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04261583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04743082
IRS990ScheduleA/Total170/Total022406426
IRS990ScheduleA/TotalSupport022406426
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0247002
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0247002
IRS990ScheduleD/ExpensesNotRptdF990015463
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04626305
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINES & PENALTIES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation044501
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044501
IRS990ScheduleD/OtherExpensesIncluded015463
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation051797
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051797
IRS990ScheduleD/OtherLiabilities/Amount083746
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FUNDING SOURCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04522494
IRS990ScheduleD/TotalExpensesPerForm99004626305
IRS990ScheduleD/TotalOfAmounts083746
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99004522494
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04641768
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04522494
IRS990ScheduleE/ComplianceWithRevProc755000
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0LITERATURE THAT THE SCHOOL DISTRIBUTES TO THE PUBLIC IN NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF , SEX, RELIGION OR RACE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0154568
IRS990ScheduleI/RecipientTable/AmountOfCashGrant118221
IRS990ScheduleI/RecipientTable/AmountOfCashGrant22788
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EDUCATIONAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2EDUCATIONAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10IDEA GRANT 611
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11IDEA GRANT 619
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12TEACHER RETENTION GRANT
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0190500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1163240
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICIA POLOVY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MIRIAM LOWENTHAL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR/PRESIDE
IRS990ScheduleJ/Form990ScheduleJPartII/Title1BILINGUAL CLINICAL DIRECTO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0190500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1163240
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0A NON-VOTING AND NON-COMPENSATED MEMBER OF THE BOARD IS THE SISTER OF EXECUTIVE DIRECTOR PATRICIA POLOVY DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY AGENCY'S ACCOUNTANTS. IT IS THEN DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND TRUSTEES FOR REVIEW OR COMMENTS. IT IS REVIEWED AT BOARD OF DIRECTOR'S MEETINGS AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES AN ANNUAL RE-EXAMINATION OF CONFLICT WHEREBY THEY NEED TO SIGN A FORM VERIFYING THERE ARE NO CONFLICTS OR DISCLOSING THEM. THE AGENCY THEN MONITORS THE DECISION MAKING PROCESS TO ENSURE IT IS NOT TAINTED BY POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON A WRITTEN EMPLOYMENT AGREEMENT WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS ARE NOT PAID OR COMPENSATED IN ANY MANNER FOR THE SERVICES THEY PROVIDE TO THE AGENCY. THIS SALARY IS EVALUATED ANNUALLY WITH THE STATE EDUCATION DEPARTMENT'S SALARY MEDIAN SCREEN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AGENCY WILL MAKE THE DOCUMENTS AVALIABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AGENCY WILL MAKE THE DOCUMENTS AVALIABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FINES & PENALTIES -15,463.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$428,602
Liabilities
$790,735
Net assets
-$362,133
Revenue
$4,522,494
Expenses
$4,626,305
Net income
-$103,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.90$2.85$1.95$2.84$3.36$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.73$2.16$1.43$3.78$4.29$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.45$1.37$0.92$3.99$4.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.72$1.22$3.76$4.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.44$0.93$3.84$4.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.25$0.72$3.90$4.24$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.67$0.26$4.53$4.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.79$0.36$4.52$4.63$0.10
2012Summary only. Only limited summary data is available for this year.$0.29$0.53$0.24$4.44$4.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.63$0.28$4.40
2010Summary only. Only limited summary data is available for this year.$0.02$0.34$0.32$4.60$4.70$0.09