Civic Intelligence

Newmeadow Inc

EIN 14-1637035 • 501(c)3 • Clifton Park, NY

View Organization Page

Profile

Provision of preschool services for children with special needs ages three (3) to five (5).

23 Sitterly RdClifton Park, NY 12065

www.newmeadow.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M 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

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,553,276

Up $433,448 (+8.5%) from 2024

Liabilities

Up

$2,970,289

Up $347,076 (+13%) from 2024

Net Assets

Up

$2,582,987

Up $86,372 (+3.5%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$9,012,431

Up $1,057,613 (+13%) from 2024

Expenses

Up

$8,926,059

Up $1,041,921 (+13%) from 2024

Net Income

Up

$86,372

Up $15,692 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,868,942Liabilities 2011: $673,167Net Assets 2011: $1,195,7752011Assets 2012: $1,825,733Liabilities 2012: $623,418Net Assets 2012: $1,202,3152012Assets 2013: $1,984,385Liabilities 2013: $619,465Net Assets 2013: $1,364,9202013Assets 2014: $1,831,793Liabilities 2014: $561,026Net Assets 2014: $1,270,7672014Assets 2015: $2,122,086Liabilities 2015: $403,411Net Assets 2015: $1,718,6752015Assets 2016: $2,437,797Liabilities 2016: $648,060Net Assets 2016: $1,789,7372016Assets 2017: $3,656,662Liabilities 2017: $1,863,530Net Assets 2017: $1,793,1322017Assets 2018: $4,726,920Liabilities 2018: $2,906,179Net Assets 2018: $1,820,7412018Assets 2020: $5,582,779Liabilities 2020: $3,748,085Net Assets 2020: $1,834,6942020Assets 2021: $4,842,034Liabilities 2021: $2,867,119Net Assets 2021: $1,974,9152021Assets 2022: $4,729,718Liabilities 2022: $2,743,149Net Assets 2022: $1,986,5692022Assets 2023: $4,756,922Liabilities 2023: $2,330,987Net Assets 2023: $2,425,9352023Assets 2024: $5,119,828Liabilities 2024: $2,623,213Net Assets 2024: $2,496,6152024Assets 2025: $5,553,276Liabilities 2025: $2,970,289Net Assets 2025: $2,582,9872025

Highlighted filing

2025

Assets$5,553,276
Liabilities$2,970,289
Net Assets$2,582,987
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,646,8752011Expenses 2012: $3,453,1722012Expenses 2013: $3,314,9942013Revenue 2014: $3,305,791Expenses 2014: $3,399,944Net Income 2014: -$94,1532014Revenue 2015: $3,720,203Expenses 2015: $3,272,295Net Income 2015: $447,9082015Revenue 2016: $3,562,132Expenses 2016: $3,491,070Net Income 2016: $71,0622016Revenue 2017: $3,900,894Expenses 2017: $3,897,499Net Income 2017: $3,3952017Revenue 2018: $3,822,497Expenses 2018: $3,794,888Net Income 2018: $27,6092018Revenue 2020: $4,846,184Expenses 2020: $4,838,081Net Income 2020: $8,1032020Revenue 2021: $4,780,661Expenses 2021: $4,640,440Net Income 2021: $140,2212021Revenue 2022: $4,824,430Expenses 2022: $4,812,776Net Income 2022: $11,6542022Revenue 2023: $6,542,021Expenses 2023: $6,102,655Net Income 2023: $439,3662023Revenue 2024: $7,954,818Expenses 2024: $7,884,138Net Income 2024: $70,6802024Revenue 2025: $9,012,431Expenses 2025: $8,926,059Net Income 2025: $86,3722025

Highlighted filing

2025

Revenue$9,012,431
Expenses$8,926,059
Net Income$86,372
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,553,276
Liabilities
$2,970,289
Net assets
$2,582,987
Revenue
$9,012,431
Expenses
$8,926,059
Net income
$86,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$2.97$2.58$9.01$8.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.62$2.50$7.95$7.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.76$2.33$2.43$6.54$6.10$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.74$1.99$4.82$4.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.84$2.87$1.97$4.78$4.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.58$3.75$1.83$4.85$4.84$0.01
2018Summary only. Only limited summary data is available for this year.$4.73$2.91$1.82$3.82$3.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.86$1.79$3.90$3.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$3.56$3.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$3.72$3.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$3.31$3.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.62$1.36$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.20$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.67$1.20$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$9,049,544
Mission and Program Overview

Mission

Provision of preschool services for children with special needs ages three (3) to five (5).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,704$2,662,451▼ $93,253
Accounts Receivable$1,329,087$1,592,930▲ $263,843
Savings and Temporary Cash Investments$818,059$614,146▼ $203,913
Cash and Non-Interest-Bearing Accounts$83,136$309,513▲ $226,377
Prepaid Expenses and Deferred Charges$29,065$21,280▼ $7,785
Total Assets$5,119,828$5,553,276▲ $433,448
Other Assets Total$104,777$352,956▲ $248,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,769,085$1,688,720▼ $80,365
Accounts Payable and Accrued Expenses$536,086$779,910▲ $243,824
Other Liabilities$99,980$357,323▲ $257,343
Deferred Revenue$218,062$144,336▼ $73,726
Total Liabilities$2,623,213$2,970,289▲ $347,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,492,317$2,582,987▲ $90,670
Net Assets With Donor Restrictions$4,298$0▼ $4,298
Total Net Assets Fund Balance$2,496,615$2,582,987▲ $86,372
Total Liabilities and Net Assets / Fund Balance$5,119,828$5,553,276▲ $433,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,966,941$954,917$2,921,858
Land$500,000-$500,000
Equipment$195,510$98,764$294,274
Other Assets Org$352,956--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey CornellExecutive DirectorFT$134,486$11,158$145,644
Cynthia BoisclairAssociate Executive DirectorFT$121,327$10,060$131,387

Board Members and Trustees

NameTitle
Holly ChevertonPresident
Janice KrugVice President/treasurer
Jeff HaradenDirector
Marianne MustafaDirector
Timothy BarberDirector
Anne HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$373,058
Program Service Revenue
$8,595,017
Investment Income
$9,267
Other Revenue
$35,089
All Other Contributions
$12,659
Change in Net Assets
$86,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,049,544
Revenue Not Reported on Financial Statements
$-37,113
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,113
Total Revenue per Audited Statements
$9,049,544
Total Revenue per Form 990
$9,012,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,807,182
Other Expenses$1,118,877
Total Fundraising Expense$4,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,875,141$331,759-$6,206,900
Other Employee Benefits$472,473$49,433-$521,906
Payroll Taxes$463,971$45,319-$509,290
Pension Plan Contributions$271,169$37,148-$308,317
Current Officers, Directors, Trustees, and Key Employees-$260,769-$260,769
Occupancy$172,303$24,760-$197,063
Depreciation Depletion$147,647$4,461-$152,108
Fees for Services Other$88,896$59,687-$148,583
Interest$55,321$1,734-$57,055
Insurance$26,447$7,603-$34,050
Travel$21,719$1,189-$22,908
Office Expenses$17,178$699-$17,877
Other Expenses$12,233$610$4,986$17,829
Total Functional Expenses$8,032,463$888,610$4,986$8,926,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,963,172
Expenses per Audited Statements$8,926,059
Total Expenses per Form 990$8,926,059
Expenses Not Reported on Form 990$37,113
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,202
Fundraising Direct Expenses$37,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,678$40,678$19,446$21,232
Candy Sale$6,516$6,516$3,250$3,266
Total Events$58,772$58,772$28,446$30,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$357,323
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
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The board of directors are provided a copy of the form 990 for review and comment prior to the signing and submission of the document to the irs.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of conflicts of interest are provided and signed by board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews and approves the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Newmeadow Inc
EIN
14-1637035
Phone
5188999235
Address
23 SITTERLY RD, CLIFTON PARK, NY 12065

Signing Officer

Name
Stacey Cornell
Title
Executive Director
Phone
5188999235
Signed
2026-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Stacey Cornell
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
201
Volunteers
6

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the school qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the school has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The school has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The school has not recognized any benefits from uncertain tax positions in 2024-2025 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The school evaluated its tax position and concluded that all of the positions taken by the school would more likely than not be sustained upon examination, based on technical merits. The information returns of the school for 2022, 2023 and 2024 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -37,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,113.”

Raw XML AppendixShowing 400 of 458 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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF PRESCHOOL SERVICES FOR CHILDREN WITH SPECIAL NEEDS AGES THREE (3) TO FIVE (5).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01769085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01688720
IRS990/NetAssetsOrFundBalancesBOYAmt02496615
IRS990/NetAssetsOrFundBalancesEOYAmt02582987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02492317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02582987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024760
IRS990/OccupancyGrp/ProgramServicesAmt0172303
IRS990/OccupancyGrp/TotalAmt0197063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OfficeExpensesGrp/ProgramServicesAmt017178
IRS990/OfficeExpensesGrp/TotalAmt017877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104777
IRS990/OtherAssetsTotalGrp/EOYAmt0352956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521906
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3610
IRS990/OtherExpensesGrp/ProgramServicesAmt0263972
IRS990/OtherExpensesGrp/ProgramServicesAmt154052
IRS990/OtherExpensesGrp/ProgramServicesAmt289941
IRS990/OtherExpensesGrp/ProgramServicesAmt312233
IRS990/OtherExpensesGrp/TotalAmt0271485
IRS990/OtherExpensesGrp/TotalAmt1100990
IRS990/OtherExpensesGrp/TotalAmt298929
IRS990/OtherExpensesGrp/TotalAmt317829
IRS990/OtherLiabilitiesGrp/BOYAmt099980
IRS990/OtherLiabilitiesGrp/EOYAmt0357323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05875141
IRS990/OtherSalariesAndWagesGrp/TotalAmt06206900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463971
IRS990/PayrollTaxesGrp/TotalAmt0509290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271169
IRS990/PensionPlanContributionsGrp/TotalAmt0308317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021280
IRS990/PrincipalOfficerNm0STACEY CORNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEE FOR SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08595017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08595017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010496
IRS990/PYOtherExpensesAmt0915396
IRS990/PYOtherRevenueAmt044835
IRS990/PYProgramServiceRevenueAmt07242285
IRS990/PYRevenuesLessExpensesAmt070680
IRS990/PYSalariesCompEmpBnftPaidAmt06968742
IRS990/PYTotalExpensesAmt07884138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07954818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08595017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614146
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01966941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02921858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294274
IRS990ScheduleD/ExpensesNotReportedAmt037113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08926059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt037113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37113
IRS990ScheduleD/RevenueSubtotalAmt09049544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE SCHOOL HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024-2025 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE SCHOOL EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE SCHOOL WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE SCHOOL FOR 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -37,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 37,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02662451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352956
IRS990ScheduleD/TotalExpensesPerForm990Amt08926059
IRS990ScheduleD/TotalLiabilityAmt0357323
IRS990ScheduleD/TotalRevenuePerForm990Amt09012431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09049544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08963172
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY OF NON-DISCRIMINATION IS ADVERTISED IN JOB PLACEMENT ADS AS WELL AS IN THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GOVERNMENTAL GRANTS UNDER THE IDEA PROGRAM, PASSED THROUGH THE NEW YORK STATE EDUCATION DEPARTMENT, AND CHILD CARE STABILIZATION GRANTS THROUGH THE OFFICE OF CHILDREN AND FAMILY SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO THE SIGNING AND SUBMISSION OF THE DOCUMENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF CONFLICTS OF INTEREST ARE PROVIDED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART XII - LINE 2C -
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05119828
IRS990/TotalAssetsEOYAmt05553276
IRS990/TotalAssetsGrp/BOYAmt05119828
IRS990/TotalAssetsGrp/EOYAmt05553276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373058
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08032463
IRS990/TotalFunctionalExpensesGrp/TotalAmt08926059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02623213
IRS990/TotalLiabilitiesEOYAmt02970289
IRS990/TotalLiabilitiesGrp/BOYAmt02623213
IRS990/TotalLiabilitiesGrp/EOYAmt02970289

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