Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
$1,868,942
No earlier filing loaded for comparison.
Net Assets
$1,195,775
No earlier filing loaded for comparison.
Liabilities
$673,167
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,646,875
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provision of preschool services for children with special needs ages three (3) to five (5).
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/AccountsPayableAccruedExpenses/BOY | 0 | 200286 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 302679 |
| IRS990/AccountsReceivable/BOY | 0 | 527151 |
| IRS990/AccountsReceivable/EOY | 0 | 465934 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF PRESCHOOL SERVICES FOR CHILDREN WITH HANICAPPING CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 SARATOGA VILLAGE BLVD No 35 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MALTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 120203738 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 5871 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6851 |
| IRS990/AllOtherExpenses/Total | 0 | 6851 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 583798 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90989 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90989 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2269 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7646 |
| IRS990/ConferencesMeetings/Total | 0 | 9915 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 319379 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 200961 |
| IRS990/DeferredRevenue/EOY | 0 | 141279 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 844 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28971 |
| IRS990/DepreciationDepletion/Total | 0 | 29815 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESCHOOL PROGRAMS FOR CHILDREN AGES BIRTH TO FIVE WITH SPEECH, LANGUAGE AND HEARING DEVELOPMENT DELAYS INCLUDING AUTISM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3353217 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44039 |
| IRS990/FeesForServicesOther/Total | 0 | 44039 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | Vincent DeLucia |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Holly Cheverton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Haraden |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anne Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Janice Krug |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marianne Mustafa |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Johnson |
| 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 | 10861 |
| 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 | 90989 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Former Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 30295 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 315773 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54590 |
| IRS990/GrossReceipts | 0 | 3551424 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2637 |
| IRS990/Insurance/ProgramServices | 0 | 8647 |
| IRS990/Insurance/Total | 0 | 11284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6190 |
| IRS990/InvestmentIncomePriorYear | 0 | 1918 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6190 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 415874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 534969 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62716 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119095 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVISION OF PRESCHOOL SERVICES FOR CHILDREN WITH HANDICAPPING CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Thomas Funiciello |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1321523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1195775 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24295 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24295 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11872 |
| IRS990/Occupancy/ProgramServices | 0 | 265977 |
| IRS990/Occupancy/Total | 0 | 277849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22025 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12420 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15787 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110837 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126624 |
| IRS990/OtherExpensePriorYear | 0 | 498974 |
| IRS990/OtherExpensesCurrentYear | 0 | 590830 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT COSTS |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 848 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160151 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8852 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10157 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4099 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5807 |
| IRS990/OtherExpenses/Total | 0 | 165662 |
| IRS990/OtherExpenses/Total | 1 | 11451 |
| IRS990/OtherExpenses/Total | 2 | 10157 |
| IRS990/OtherExpenses/Total | 3 | 7173 |
| IRS990/OtherExpenses/Total | 4 | 6655 |
| IRS990/OtherLiabilities/BOY | 0 | 164711 |
| IRS990/OtherLiabilities/EOY | 0 | 229209 |
| IRS990/OtherRevenueCurrentYear | 0 | 24295 |
| IRS990/OtherRevenuePriorYear | 0 | 10 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76098 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2396278 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2472376 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15432 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198492 |
| IRS990/PayrollTaxes/Total | 0 | 213924 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19995 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 132137 |
| IRS990/PensionPlanContributions/Total | 0 | 152132 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52562 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5297 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6906 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3169000 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEE FOR SVC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2899678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3169000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3169000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -125746 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3169000 |
| IRS990/RevenuesLessExpensesCY | 0 | -125746 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82297 |
| IRS990/SalariesEtcCurrentYear | 0 | 3056045 |
| IRS990/SalariesEtcPriorYear | 0 | 2639714 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1217580 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 680789 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -125746 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -125748 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30295 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3646874 |
| IRS990ScheduleD/OtherAmount | 0 | -2 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 30295 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 119095 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 415874 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 534969 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 229209 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO COUNTIES, NET |
| IRS990ScheduleD/OtherRevenues | 0 | 30295 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30295 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3521126 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2 |
| IRS990ScheduleD/TotalExpenses | 0 | 3646875 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3646875 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 229209 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 119095 |
| IRS990ScheduleD/TotalRevenue | 0 | 3521129 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3521129 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3677169 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3551421 |
| 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 | THE POLICY OF NON-DISCRIMINATION IS ADVERTISED IN THE PRINCIPAL AREA NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30295 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38453 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16137 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54590 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38453 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16137 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54590 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Saratoga Track Day |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24295 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6317 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6317 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 23978 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 23978 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors is provided a copy of the Form 990 for review and comment prior to the signing and submission of the document to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's governing documents and financial statements are provided to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Rounding -2. Total to Form 990, Part XI, Line 5: -2. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The audited financial statements and related Form 990 are reviewed by the board of directors and/or committee of the board prior to submission. This procedure remains unchanged from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3559 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 SARATOGA VILL BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MALTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 120203738 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NEWMEADOW INC BUS OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5188999235 |
| IRS990/TotalAssets/BOY | 0 | 1887481 |
| IRS990/TotalAssetsBOY | 0 | 1887481 |
| IRS990/TotalAssets/EOY | 0 | 1868942 |
| IRS990/TotalAssetsEOY | 0 | 1868942 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 321644 |
| IRS990/TotalExpensesCurrentYear | 0 | 3646875 |
| IRS990/TotalExpensesPriorYear | 0 | 3138688 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 293658 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3353217 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3646875 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 565958 |
| IRS990/TotalLiabilitiesBOY | 0 | 565958 |
| IRS990/TotalLiabilities/EOY | 0 | 673167 |
| IRS990/TotalLiabilitiesEOY | 0 | 673167 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1887481 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1868942 |
| IRS990/TotalNbrEmployees | 0 | 150 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1321523 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1195775 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3353217 |
| IRS990/TotalProgramServiceRevenue | 0 | 3169000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3521129 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 30485 |
| IRS990/TotalRevenuePriorYear | 0 | 3220985 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3169000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3521129 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1664 |
| IRS990/Travel/ProgramServices | 0 | 8315 |
| IRS990/Travel/Total | 0 | 9979 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1317964 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1195775 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.newmeadow.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141637035 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.