Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2010 • EIN 13-4140165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
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 valid filing value is available for this score.
Assets
$1,259,124
No earlier filing loaded for comparison.
Net Assets
$1,190,805
No earlier filing loaded for comparison.
Liabilities
$68,319
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$749,797
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate young children to be strong, well-adjusted personalities, who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 32988 |
| IRS990/AccountsReceivable/EOY | 0 | 27909 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LEARNING CENTER EDUCATING CHILDREN TO BE STRONG, WELL-ADJUSTED PERSONALITIES, WHO WILL HAVE THE MOTIVATION AND COURAGE TO MAKE INDIVIDUAL DECISIONS AND TO DISCERN INTELLIGENTLY WHILE MAINTAINING RESPECT AND MUTUAL UNDERSTANDING OF ALL OTHER INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1340 ROUTE 35 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10590 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1422 |
| IRS990/Advertising/Total | 0 | 1422 |
| IRS990/AllOtherContributions | 0 | 18038 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1264 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4223 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6312 |
| IRS990/AllOtherExpenses/Total | 0 | 11799 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 200 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 200 |
| IRS990/CashNonInterestBearing/BOY | 0 | 294777 |
| IRS990/CashNonInterestBearing/EOY | 0 | 606285 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18038 |
| IRS990/ContributionsGrantsPriorYear | 0 | 634835 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3015 |
| IRS990/DepreciationDepletion/Total | 0 | 3015 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY CHILDHOOD LEARNING CENTER AND AFTERSCHOOL PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 583920 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 710 |
| IRS990/FeesForServicesOther/Total | 0 | 710 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PRATIBHA GAREWAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNEMARIE MANGIAMELI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA MARTIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELE BRIGGS MESKIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA SPOSATO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANA E STAHL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | ADVISORY BOARD MEMBER & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY BOARD MEMBER & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | ADVISORY BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1069046 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18891 |
| IRS990/Insurance/Total | 0 | 18891 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 247 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 247 |
| IRS990/InvestmentIncomePriorYear | 0 | 3508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 247 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43865 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42153 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE YOUNG CHILDREN TO BE STRONG, WELL-ADJUSTED PERSONALITIES, WHO WILL HAVE THE MOTIVATION AND COURAGE TO MAKE INDIVIDUAL DECISIONS AND TO DISCERN INTELLIGENTLY WHILE MAINTAINING RESPECT AND MUTUAL UNDERSTANDING OF ALL OTHER INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIA FITZGERALD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 871556 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1190805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24432 |
| IRS990/Occupancy/ProgramServices | 0 | 219891 |
| IRS990/Occupancy/Total | 0 | 244323 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4509 |
| IRS990/OfficeExpenses/Total | 0 | 4509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 589965 |
| IRS990/OtherAssetsTotal/EOY | 0 | 582777 |
| IRS990/OtherExpensePriorYear | 0 | 172657 |
| IRS990/OtherExpensesCurrentYear | 0 | 379796 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | GROUND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM MATERIALS & S |
| IRS990/OtherExpenses/Description | 4 | MUSIC PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1772 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12533 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4645 |
| IRS990/OtherExpenses/Total | 0 | 26132 |
| IRS990/OtherExpenses/Total | 1 | 23155 |
| IRS990/OtherExpenses/Total | 2 | 17713 |
| IRS990/OtherExpenses/Total | 3 | 12533 |
| IRS990/OtherExpenses/Total | 4 | 4645 |
| IRS990/OtherLiabilities/BOY | 0 | 69046 |
| IRS990/OtherLiabilities/EOY | 0 | 68319 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42836 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 295128 |
| IRS990/OtherSalariesAndWages/Total | 0 | 337964 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 56890 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3277 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28760 |
| IRS990/PayrollTaxes/Total | 0 | 32037 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1050761 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1050761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1050761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 319249 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 814466 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1190605 |
| IRS990/RevenuesLessExpensesCY | 0 | 319249 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 155190 |
| IRS990/SalariesEtcCurrentYear | 0 | 370001 |
| IRS990/SalariesEtcPriorYear | 0 | 310496 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33310 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1927 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 35237 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 319249 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 319249 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 442527 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 140000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 250 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LILY POND LANE LLC |
| IRS990ScheduleD/OtherAssets/Description | 1 | SHAREHOLDER LOAN |
| IRS990ScheduleD/OtherAssets/Description | 2 | MISC RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8843 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41938 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1389 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 63487 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3443 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO M.F. |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 582777 |
| IRS990ScheduleD/TotalExpenses | 0 | 749797 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 68319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42153 |
| IRS990ScheduleD/TotalRevenue | 0 | 1069046 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISES IN LOCAL NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 244323 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL INCOME |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LILY POND LANE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY OWNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCAL STRENGTH OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 LILY POND LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KATONAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10536 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARIA FITZGERALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9149773662 |
| IRS990/TotalAssets/BOY | 0 | 940602 |
| IRS990/TotalAssetsBOY | 0 | 940602 |
| IRS990/TotalAssets/EOY | 0 | 1259124 |
| IRS990/TotalAssetsEOY | 0 | 1259124 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18038 |
| IRS990/TotalExpensesCurrentYear | 0 | 749797 |
| IRS990/TotalExpensesPriorYear | 0 | 483153 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1264 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 164613 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 583920 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 749797 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1264 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69046 |
| IRS990/TotalLiabilitiesBOY | 0 | 69046 |
| IRS990/TotalLiabilities/EOY | 0 | 68319 |
| IRS990/TotalLiabilitiesEOY | 0 | 68319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 940602 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1259124 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 871556 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1190805 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 583920 |
| IRS990/TotalProgramServiceRevenue | 0 | 1050761 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1069046 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 247 |
| IRS990/TotalRevenuePriorYear | 0 | 638343 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1050761 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1069046 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 449 |
| IRS990/Travel/Total | 0 | 449 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THISTLEWAITHE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 134140165 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THISTLEWAITHE LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | THIS |
| ReturnHeader/Filer/Phone | 0 | 9149773662 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1340 ROUTE 35 |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10590 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | MARIA FITZGERALD |
| ReturnHeader/Officer/Phone | 0 | 9149773662 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HECKLER & O'KEEFE CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 80 BUSINESS PARK DRIVE SUITE 205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARMONK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10504 |
| ReturnHeader/Preparer/Name | 0 | DIANE ROONEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9142329221 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T08:52:10-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.