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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,825,733
Down $43,209 (-2.3%) from 2011
Net Assets
Up$1,202,315
Up $6,540 (+0.5%) from 2011
Liabilities
Down$623,418
Down $49,749 (-7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,453,172
Down $193,703 (-5.3%) from 2011
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 | 302679 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188746 |
| IRS990/AccountsReceivable/BOY | 0 | 465934 |
| IRS990/AccountsReceivable/EOY | 0 | 404085 |
| 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 | 7330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 390 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5779 |
| IRS990/AllOtherExpenses/Total | 0 | 6169 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 583798 |
| IRS990/CashNonInterestBearing/EOY | 0 | 308194 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110025 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110025 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1113 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5563 |
| IRS990/ConferencesMeetings/Total | 0 | 6676 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242791 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321644 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 141279 |
| IRS990/DeferredRevenue/EOY | 0 | 205732 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1085 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49432 |
| IRS990/DepreciationDepletion/Total | 0 | 50517 |
| 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 | 3099203 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38827 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19234 |
| IRS990/FeesForServicesOther/Total | 0 | 58061 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/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 | Andrew McKenzie |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 110025 |
| 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 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 235461 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47633 |
| IRS990/GrossReceipts | 0 | 3459712 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 538 |
| IRS990/Insurance/ProgramServices | 0 | 10701 |
| IRS990/Insurance/Total | 0 | 11239 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3660 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3660 |
| IRS990/InvestmentIncomePriorYear | 0 | 6190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3660 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 466391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 567862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 119095 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 101471 |
| 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 | Andrew F McKenzie |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1195775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1202315 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 47633 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47633 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 184 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14764 |
| IRS990/Occupancy/ProgramServices | 0 | 303515 |
| IRS990/Occupancy/Total | 0 | 318279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12341 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14984 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111034 |
| IRS990/OtherExpensePriorYear | 0 | 590830 |
| IRS990/OtherExpensesCurrentYear | 0 | 529983 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT COSTS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 57 |
| IRS990/OtherExpenses/Fundraising | 1 | 7946 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6966 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 849 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38409 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1490 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6699 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5829 |
| IRS990/OtherExpenses/Total | 0 | 41609 |
| IRS990/OtherExpenses/Total | 1 | 16402 |
| IRS990/OtherExpenses/Total | 2 | 8737 |
| IRS990/OtherExpenses/Total | 3 | 6678 |
| IRS990/OtherLiabilities/BOY | 0 | 229209 |
| IRS990/OtherLiabilities/EOY | 0 | 228940 |
| IRS990/OtherRevenueCurrentYear | 0 | 47633 |
| IRS990/OtherRevenuePriorYear | 0 | 24295 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111326 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2230675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2342121 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198355 |
| IRS990/PayrollTaxes/Total | 0 | 218050 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19001 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 122958 |
| IRS990/PensionPlanContributions/Total | 0 | 141959 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6906 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23063 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3165628 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEE FOR SVC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3169000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3165628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3165628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6540 |
| 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 | 3165628 |
| IRS990/RevenuesLessExpensesCY | 0 | 6540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125746 |
| IRS990/SalariesEtcCurrentYear | 0 | 2923189 |
| IRS990/SalariesEtcPriorYear | 0 | 3056045 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 680789 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 976579 |
| 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 | 6540 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6540 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3453172 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 101471 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 466391 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 567862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 228940 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO COUNTIES, NET |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3459712 |
| IRS990ScheduleD/TotalExpenses | 0 | 3453172 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3453172 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 228940 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 101471 |
| IRS990ScheduleD/TotalRevenue | 0 | 3459712 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3459712 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3453172 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3459712 |
| 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/GrossReceiptsEvent1 | 0 | 33896 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8037 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47633 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33896 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8037 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47633 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Saratoga Track Day |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47633 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The audited financial statements are reviewed by the Organization's governing board. The Form 990 is reviewed by an officer of the board prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's governing documents and financial statements are provided to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The process for review of the audited financial statements remains unchanged from the prior year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| 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/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 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 | 1868942 |
| IRS990/TotalAssetsBOY | 0 | 1868942 |
| IRS990/TotalAssets/EOY | 0 | 1825733 |
| IRS990/TotalAssetsEOY | 0 | 1825733 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 242791 |
| IRS990/TotalExpensesCurrentYear | 0 | 3453172 |
| IRS990/TotalExpensesPriorYear | 0 | 3646875 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8145 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 345824 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3099203 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3453172 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8145 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 673167 |
| IRS990/TotalLiabilitiesBOY | 0 | 673167 |
| IRS990/TotalLiabilities/EOY | 0 | 623418 |
| IRS990/TotalLiabilitiesEOY | 0 | 623418 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1868942 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1825733 |
| IRS990/TotalNbrEmployees | 0 | 184 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1195775 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1202315 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3099203 |
| IRS990/TotalProgramServiceRevenue | 0 | 3165628 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 110025 |
| IRS990/TotalRevenueCurrentYear | 0 | 3459712 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 51293 |
| IRS990/TotalRevenuePriorYear | 0 | 3521129 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3165628 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3459712 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 6 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1092 |
| IRS990/Travel/ProgramServices | 0 | 4518 |
| IRS990/Travel/Total | 0 | 5616 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1195775 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1202315 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.newmeadow.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 141637035 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEWMEADOW INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.