Civic Intelligence

New Little Branches Inc

EIN 13-4052199 • 501(c)3 • Yonkers, NY

Profile

The yonkers based center was established as an early childcare facility that would shape and change the lives of the children and families of yonkers and beyond.

150 Woodworth AveYonkers, NY 10701

lanzalearningcenter.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,175,943

Up $590,741 (+101%) from 2022

Liabilities

Up

$764,448

Up $406,991 (+114%) from 2022

Net Assets

Up

$411,495

Up $183,750 (+81%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$1,025,315

Up $97,163 (+10%) from 2022

Expenses

Down

$841,565

Down $73,051 (-8.0%) from 2022

Net Income

Up

$183,750

Up $170,214 (+1257%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $16,261Liabilities 2011: $157,500Net Assets 2011: -$141,2392011Assets 2012: $54,900Liabilities 2012: $13,494Net Assets 2012: $41,4062012Assets 2013: $125,475Liabilities 2013: $58,261Net Assets 2013: $67,2142013Assets 2014: $115,177Liabilities 2014: $17,314Net Assets 2014: $97,8632014Assets 2015: $171,822Liabilities 2015: $6,050Net Assets 2015: $165,7722015Assets 2016: $166,515Liabilities 2016: $65,290Net Assets 2016: $101,2252016Assets 2017: $259,487Liabilities 2017: $59,557Net Assets 2017: $199,9302017Assets 2018: $375,361Liabilities 2018: $68,738Net Assets 2018: $306,6232018Assets 2019: $271,229Liabilities 2019: $48,133Net Assets 2019: $223,0962019Assets 2020: $412,719Liabilities 2020: $199,078Net Assets 2020: $213,6412020Assets 2021: $469,749Liabilities 2021: $216,396Net Assets 2021: $253,3532021Assets 2022: $585,202Liabilities 2022: $357,457Net Assets 2022: $227,7452022Assets 2023: $1,175,943Liabilities 2023: $764,448Net Assets 2023: $411,4952023

Highlighted filing

2023

Assets$1,175,943
Liabilities$764,448
Net Assets$411,495
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $635,525Expenses 2011: $682,109Net Income 2011: -$46,5842011Revenue 2012: $1,534,984Expenses 2012: $1,224,637Net Income 2012: $310,3472012Revenue 2013: $959,252Expenses 2013: $933,444Net Income 2013: $25,8082013Revenue 2014: $940,772Expenses 2014: $910,123Net Income 2014: $30,6492014Revenue 2015: $875,749Expenses 2015: $807,840Net Income 2015: $67,9092015Revenue 2016: $845,722Expenses 2016: $910,269Net Income 2016: -$64,5472016Revenue 2017: $853,083Expenses 2017: $754,378Net Income 2017: $98,7052017Revenue 2018: $815,758Expenses 2018: $713,478Net Income 2018: $102,2802018Revenue 2019: $445,955Expenses 2019: $529,482Net Income 2019: -$83,5272019Revenue 2020: $620,507Expenses 2020: $568,776Net Income 2020: $51,7312020Revenue 2021: $670,961Expenses 2021: $631,249Net Income 2021: $39,7122021Revenue 2022: $928,152Expenses 2022: $914,616Net Income 2022: $13,5362022Revenue 2023: $1,025,315Expenses 2023: $841,565Net Income 2023: $183,7502023

Highlighted filing

2023

Revenue$1,025,315
Expenses$841,565
Net Income$183,750
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,943
Liabilities
$764,448
Net assets
$411,495
Revenue
$1,025,315
Expenses
$841,565
Net income
$183,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.76$0.41$1.03$0.84$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.23$0.93$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.67$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.62$0.57$0.05
2019Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.45$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.82$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.85$0.91$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.88$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.94$0.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$1.53$1.22$0.31
2011Summary only. Only limited summary data is available for this year.$0.02$0.16$0.14$0.64$0.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,025,315
Mission and Program Overview

Mission

The yonkkers based center was established as an early childcare facility that would shape and change the lives of the children and families of yonkers and beyond.

The yonkers based center was established as an early childcare facility that would shape and change the lives of the children and families of yonkers and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$394,455$735,233▲ $340,778
Cash and Non-Interest-Bearing Accounts$180,707$16,614▼ $164,093
Prepaid Expenses and Deferred Charges-$2,823-
Land, Buildings, and Equipment, Net$2,100$700▼ $1,400
Total Assets$585,202$1,175,943▲ $590,741
Other Assets Total$7,940$420,573▲ $412,633
Liabilities
Other Liabilities-$376,864-
Unsecured Notes Loans Payable$310,578$305,446▼ $5,132
Accounts Payable and Accrued Expenses$46,879$82,138▲ $35,259
Total Liabilities$357,457$764,448▲ $406,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,745$411,495▲ $183,750
Total Net Assets Fund Balance$227,745$411,495▲ $183,750
Total Liabilities and Net Assets / Fund Balance$585,202$1,175,943▲ $590,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$48,373$49,073
Other Assets Org$412,633--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shadir ThomasBoard Chair
Shaughn ThomasVice Chair
Darlene MelvinBoard Member
Khalid McdowellBoard Member
Michele LashleyBoard Member
RAYMOND L THOMAS JrExecutive Director
Janea PowellProgram Director
Michele RulnickSecretary
Shree BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,025,313
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$183,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,315
Total Revenue per Audited Statements
$1,025,315
Total Revenue per Form 990
$1,025,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,354
Other Expenses$331,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,636$75,778-$362,414
Payroll Taxes$116,874$31,066-$147,940
Other Expenses$48,503$15,716-$64,219
Travel$34,720$8,930-$43,650
Occupancy$26,839$8,696-$35,535
Office Expenses$19,266$15,003-$34,269
Fees for Services Other$26,351$4,585-$30,936
Insurance$12,128$3,930-$16,058
Interest$6,679$1,785-$8,464
All Other Expenses$1,664$5,478-$7,142
Depreciation Depletion$669$731-$1,400
Total Functional Expenses$639,387$202,178$0$841,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,565
Total Expenses per Audited Statements$841,565
Total Expenses per Form 990$841,565
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Xposure Foundation IncSame Executive DirectorWorking Capital LoansNo$735,233
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$376,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

“Several board members and officers have a family relationship”

Form 990 governing body review Part VI line 11

“Executive director raymond l thomas jr performs a preliminary review of form 990 and supplemental schedules. All changes are made and a final review is performed with board. Final 990 is submitted to board for second signoff.”

Conflict of interest policy compliance Part VI line 12C

“The purpose of conflict of interest policy is to protect the organization interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an office or director of the organization or might result in a possible excess benefit transaction.each officer and board member shall sign annually a statement which affirms such person (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to comply with the policy, and (d) understands the organization is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish 1 or more of its tax-exempt purposes.”

Other officer or key employee compensation Part VI line 15B

“The organizations program directors compensation was determined by the executive director and is based on average salaries for similar positions within the region.”

Governing documents etc available to public Part VI line 19

“All governing documents books and records are maintained at 150 woodworth avenue yonkers new york and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Little Branches Inc
EIN
13-4052199
Address
150 WOODWORTH AVE, Yonkers, NY 10701

Signing Officer

Name
Raymond L Thomas Jr
Title
Executive Direc
Phone
9143781473
Signed
2024-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
RAYMOND L THOMAS Jr
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
R Creary CPA Pc
Address
104 S CENTRAL AVE STE 15, Valley Stream, NY 11580
Preparer
Rowan Creary CPA
Phone
7187066768
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0420573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILIITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215716
IRS990/OtherExpensesGrp/ProgramServicesAmt05504
IRS990/OtherExpensesGrp/ProgramServicesAmt123744
IRS990/OtherExpensesGrp/ProgramServicesAmt229810
IRS990/OtherExpensesGrp/ProgramServicesAmt348503
IRS990/OtherExpensesGrp/TotalAmt021069
IRS990/OtherExpensesGrp/TotalAmt138659
IRS990/OtherExpensesGrp/TotalAmt229810
IRS990/OtherExpensesGrp/TotalAmt364219
IRS990/OtherLiabilitiesGrp/EOYAmt0376864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362414
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0394455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0735233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116874
IRS990/PayrollTaxesGrp/TotalAmt0147940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02823
IRS990/PrincipalOfficerNm0RAYMOND L THOMAS Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD VOUCHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0404422
IRS990/PYProgramServiceRevenueAmt0837648
IRS990/PYRevenuesLessExpensesAmt013536
IRS990/PYSalariesCompEmpBnftPaidAmt0510194
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IRS990/PYTotalRevenueAmt0928152
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01025313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03690875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445955
IRS990ScheduleA/Total509Grp/TotalAmt03690875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03690890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049073
IRS990ScheduleD/ExpensesSubtotalAmt0841565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2412633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT RENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT UTILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01025315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420573
IRS990ScheduleD/TotalExpensesPerForm990Amt0841565
IRS990ScheduleD/TotalLiabilityAmt0376864
IRS990ScheduleD/TotalRevenuePerForm990Amt01025315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841565
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0XPOSURE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0735233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOANS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS AND OFFICERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR RAYMOND L THOMAS JR PERFORMS A PRELIMINARY REVIEW OF FORM 990 AND SUPPLEMENTAL SCHEDULES. ALL CHANGES ARE MADE AND A FINAL REVIEW IS PERFORMED WITH BOARD. FINAL 990 IS SUBMITTED TO BOARD FOR SECOND SIGNOFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICE OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION.EACH OFFICER AND BOARD MEMBER SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH 1 OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PROGRAM DIRECTORS COMPENSATION WAS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED ON AVERAGE SALARIES FOR SIMILAR POSITIONS WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 150 WOODWORTH AVENUE YONKERS NEW YORK AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01175943
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357457
IRS990/TotalLiabilitiesEOYAmt0764448
IRS990/TotalLiabilitiesGrp/BOYAmt0357457
IRS990/TotalLiabilitiesGrp/EOYAmt0764448
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01025313
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025315
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08930
IRS990/TravelGrp/ProgramServicesAmt034720
IRS990/TravelGrp/TotalAmt043650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0310578
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0305446
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LANZALEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

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