Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,984,385
Up $158,652 (+8.7%) from 2012
Net Assets
Up$1,364,920
Up $162,605 (+14%) from 2012
Liabilities
Down$619,465
Down $3,953 (-0.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,314,994
Down $138,178 (-4.0%) from 2012
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 | 188746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 219847 |
| 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 | 307483 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3179 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1125 |
| IRS990/AllOtherExpenses/Total | 0 | 4304 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 308194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 303801 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 888 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7488 |
| IRS990/ConferencesMeetings/Total | 0 | 8376 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 307483 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242791 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 205732 |
| IRS990/DeferredRevenue/EOY | 0 | 171872 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1229 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50906 |
| IRS990/DepreciationDepletion/Total | 0 | 52135 |
| 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2963378 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28770 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14114 |
| IRS990/FeesForServicesOther/Total | 0 | 42884 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| 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 | 92000 |
| 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 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30693 |
| 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/GrossIncomeFundraisingEvents | 0 | 43312 |
| IRS990/GrossReceipts | 0 | 3508292 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4167 |
| IRS990/Insurance/ProgramServices | 0 | 3479 |
| IRS990/Insurance/Total | 0 | 7646 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4162 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4162 |
| IRS990/InvestmentIncomePriorYear | 0 | 3660 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4162 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 518526 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 603950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85424 |
| 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 McKenzie |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1202315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1364920 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12619 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12619 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1567 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 187 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14838 |
| IRS990/Occupancy/ProgramServices | 0 | 245156 |
| IRS990/Occupancy/Total | 0 | 259994 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12341 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12341 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9224 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101972 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111197 |
| IRS990/OtherExpensePriorYear | 0 | 529983 |
| IRS990/OtherExpensesCurrentYear | 0 | 458867 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4873 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1311 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5490 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3805 |
| IRS990/OtherExpenses/Total | 0 | 57927 |
| IRS990/OtherExpenses/Total | 1 | 7021 |
| IRS990/OtherExpenses/Total | 2 | 6339 |
| IRS990/OtherExpenses/Total | 3 | 6253 |
| IRS990/OtherLiabilities/BOY | 0 | 228940 |
| IRS990/OtherLiabilities/EOY | 0 | 227746 |
| IRS990/OtherRevenueCurrentYear | 0 | 12619 |
| IRS990/OtherRevenuePriorYear | 0 | 47633 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2155426 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2294565 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21483 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189536 |
| IRS990/PayrollTaxes/Total | 0 | 211023 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13227 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 120915 |
| IRS990/PensionPlanContributions/Total | 0 | 134142 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 404085 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 653214 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23063 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29159 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3153335 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEE FOR SVC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3165628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3153335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3153335 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 162605 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 3153335 |
| IRS990/RevenuesLessExpensesCY | 0 | 162605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6540 |
| IRS990/SalariesEtcCurrentYear | 0 | 2856127 |
| IRS990/SalariesEtcPriorYear | 0 | 2923189 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 976579 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 900446 |
| 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/Equipment/BookValue | 0 | 317723 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317723 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30693 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3314994 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fundraising expenses shown net of revenue on Form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Fundraising expenses - shown net of revenue on Form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 286227 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 286227 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 30693 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -518526 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 518526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 227746 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Counties |
| IRS990ScheduleD/OtherRevenues | 0 | 30693 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30693 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3477599 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3314994 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 227746 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85424 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3477599 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3345687 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3508292 |
| 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 | 30693 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7782 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43312 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29930 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7782 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43312 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Saratoga Track Day |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12619 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22334 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 44 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8315 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 30693 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| 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/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 | 1825733 |
| IRS990/TotalAssetsBOY | 0 | 1825733 |
| IRS990/TotalAssets/EOY | 0 | 1984385 |
| IRS990/TotalAssetsEOY | 0 | 1984385 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 307483 |
| IRS990/TotalExpensesCurrentYear | 0 | 3314994 |
| IRS990/TotalExpensesPriorYear | 0 | 3453172 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 442 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 351174 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2963378 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3314994 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 442 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 623418 |
| IRS990/TotalLiabilitiesBOY | 0 | 623418 |
| IRS990/TotalLiabilities/EOY | 0 | 619465 |
| IRS990/TotalLiabilitiesEOY | 0 | 619465 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1825733 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1984385 |
| IRS990/TotalNbrEmployees | 0 | 187 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1202315 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1364920 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2963378 |
| IRS990/TotalProgramServiceRevenue | 0 | 3153335 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 92000 |
| IRS990/TotalRevenueCurrentYear | 0 | 3477599 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16781 |
| IRS990/TotalRevenuePriorYear | 0 | 3459712 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3153335 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3477599 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 384 |
| IRS990/Travel/ProgramServices | 0 | 5604 |
| IRS990/Travel/Total | 0 | 5988 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1202315 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1364920 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.newmeadow.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.