Civic Intelligence

New Little Branches Inc.

990 • Fiscal year 2016 • EIN 13-4052199

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileLANZALEARNINGCENTER.COM
150 Woodworth AveYonkers, NY 10701

(914) 378-1473

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-7.6%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$59,563

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$166,515

Down $5,307 (-3.1%) from 2015

Net Assets

Down

$101,225

Down $64,547 (-39%) from 2015

Liabilities

Up

$65,290

Up $59,240 (+979%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$845,722

Down $30,027 (-3.4%) from 2015

Expenses

Up

$910,269

Up $102,429 (+13%) from 2015

Net Income

Down

-$64,547

Down $132,456 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$166,515
Liabilities$65,290
Net Assets$101,225
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$845,722
Expenses$910,269
Net Income-$64,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$845,722
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$155,415$150,615▼ $4,800
Cash and Non-Interest-Bearing Accounts$7,848$6,661▼ $1,187
Land, Buildings, and Equipment, Net$3,959$2,639▼ $1,320
Total Assets$171,822$166,515▼ $5,307
Other Assets Total$4,600$6,600▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$5,550$65,290▲ $59,740
Other Liabilities$500--
Total Liabilities$6,050$65,290▲ $59,240
Net Assets / Fund Balance
Unrestricted Net Assets$165,772$101,225▼ $64,547
Total Net Assets Fund Balance$165,772$101,225▼ $64,547
Total Liabilities and Net Assets / Fund Balance$171,822$166,515▼ $5,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,639$39,434$42,073
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janea PowellProgram DirectorFT$42,973$16,590$59,563
Raymond L Thomas JrExecutive DirectorPT-$3,280$3,280

Board Members and Trustees

NameTitle
Marcelle LashleyChairperson
Ciara BurnoBoard Member
Darlene DukesBoard Member
Michelle RulnickSecretary
Shree BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,100
Program Service Revenue
$831,622
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-64,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,722
Total Revenue per Audited Statements
$845,722
Total Revenue per Form 990
$845,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,477
Other Expenses$306,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,670$56,511-$395,181
Other Employee Benefits$100,020$16,691-$116,711
Other Expenses$98,711$6,511-$105,222
Payroll Taxes$41,660$6,952-$48,612
Current Officers, Directors, Trustees, and Key Employees$36,828$6,145-$42,973
Occupancy$29,160$3,240-$32,400
All Other Expenses$12,708$14,580-$27,288
Insurance$1,766$17,848-$19,614
Fees for Services Other$6,770$10,968-$17,738
Advertising$9,712$4,578-$14,290
Travel$5,811$7,705-$13,516
Office Expenses$1,952$4,345-$6,297
Fees for Services Accounting$2,099$3,401-$5,500
Depreciation Depletion$462$858-$1,320
Total Functional Expenses$733,256$177,013$0$910,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,269
Total Expenses per Audited Statements$910,269
Total Expenses per Form 990$910,269
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$150,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

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
3474186534
Signed
2017-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Raymond L Thomas Jr
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
R Creary CPA PC
Address
104 S Central Ave Suite 15, Valley Stream, NY 11580
Preparer
Rowan Creary
Phone
7187066768
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Accounting method on form 990 changed to accrual method to agree with audited financial statements.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organizaiton in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt returns are more likely than not to be sustained upon examination. The organizations form 990 and other income tax filings require by state and local authoririties are no longer subject to tax examinination for years before 2013.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242057
IRS990/PYProgramServiceRevenueAmt0870149
IRS990/PYRevenuesLessExpensesAmt067909
IRS990/PYSalariesCompEmpBnftPaidAmt0565783
IRS990/PYTotalExpensesAmt0807840
IRS990/PYTotalRevenueAmt0875749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0845722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0959237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01534813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05156231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05156231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0959237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01534813
IRS990ScheduleA/Total509Grp/TotalAmt05156231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0959252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01534984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05156479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042073
IRS990ScheduleD/ExpensesSubtotalAmt0910269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0845722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZAITON IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS FORM 990 AND OTHER INCOME TAX FILINGS REQUIRE BY STATE AND LOCAL AUTHORIRITIES ARE NO LONGER SUBJECT TO TAX EXAMININATION FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06600
IRS990ScheduleD/TotalExpensesPerForm990Amt0910269
IRS990ScheduleD/TotalRevenuePerForm990Amt0845722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910269
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0XPOSURE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOANS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DUE TO CASH SHORT FALL, ORGANIZATION PERIODICALLY LENDS AND BORROWS WORKING CAPITAL FROM XPOUSURE FOUNDATION INC A NOT FOR PROFIT ORGANIZATION WHO SHARES EXECUTIVE DIRECTOR WITH THE ORGANIZATION. DURING THE YEAR ENDED AUGUST 31, 2016, THE ORGANIZATION HAD NET LOANS TO XPOSURE OF $150,615. THE LOAN IS NONINTEREST BEARING AND IS NOT SUBJECT TO AMORTIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATIONS PROGRAM DIRECTORS COMPENSATION WAS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED ON AVERAGE SALARIES FOR SIMILAR POSITIONS WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 150 WOODWORTH AVENUE YONKERS NEW YORK AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING METHOD ON FORM 990 CHANGED TO ACCRUAL METHOD TO AGREE WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171822
IRS990/TotalAssetsEOYAmt0166515
IRS990/TotalAssetsGrp/BOYAmt0171822
IRS990/TotalAssetsGrp/EOYAmt0166515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014100
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06050
IRS990/TotalLiabilitiesEOYAmt065290
IRS990/TotalLiabilitiesGrp/BOYAmt06050
IRS990/TotalLiabilitiesGrp/EOYAmt065290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101225
IRS990/TotalOtherCompensationAmt019870
IRS990/TotalProgramServiceExpensesAmt0733256
IRS990/TotalProgramServiceRevenueAmt0831622
IRS990/TotalReportableCompFromOrgAmt042973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07705
IRS990/TravelGrp/ProgramServicesAmt05811
IRS990/TravelGrp/TotalAmt013516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101225
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LANZALEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND L THOMAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,515
Liabilities
$65,290
Net assets
$101,225
Revenue
$845,722
Expenses
$910,269
Net income
-$64,547
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