Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,409,664
Down $47,484 (-3.3%) from 2011
Net Assets
Down$1,180,924
Down $24,767 (-2.1%) from 2011
Liabilities
Down$228,740
Down $22,717 (-9.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,588,462
Up $127,039 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118029 |
| IRS990/AccountsReceivable/BOY | 0 | 19071 |
| IRS990/AccountsReceivable/EOY | 0 | 16094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide an inclusive pre-school education setting for handicapped and non-handicapped children and to advocate on behalf of handicapped children with respect to inclusive education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3049 E Genesee St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Syracuse |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13224 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 22135 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 244825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 207079 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19578 |
| IRS990/ConferencesMeetings/Total | 0 | 19578 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3247888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3170981 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 158251 |
| IRS990/DeferredRevenue/EOY | 0 | 110711 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 366 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10686 |
| IRS990/DepreciationDepletion/Total | 0 | 11052 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Inclusive pre-school education - Jowonio School operates a 12 month preschool for children between ages 3 and 5. During the 2011-12 school year, a total of 62 children with special needs and 68 typical children attended during the school year and 56 children with special needs and 37 typical children attended the summer school program. Also 34 children with special needs received education, speech and language therapy and OT and PT in their homes and day care settings during the school year and 40 children received those services during the summer. 52 children received before school care and 37 children received after school care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3158264 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 11088 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20083 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20083 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11594 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74268 |
| IRS990/FeesForServicesOther/Total | 0 | 85862 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Glenda Criss |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Aaron Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Denise Androvette |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Oscar Aragon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Talina Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jennifer Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brent Kessler |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jon Langstaff |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph Lore |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jessica Mathewson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Andy Milstein |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Amy Patrick |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jeff Rubin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dieter Steigerwald |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Heidi Teska-Prince |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 37243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Staff Representative |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990PartVIISectionA/Title | 13 | Past president |
| IRS990/Form990PartVIISectionA/Title | 14 | Board member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3184665 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3589935 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2520 |
| IRS990/Insurance/ProgramServices | 0 | 11093 |
| IRS990/Insurance/Total | 0 | 13613 |
| IRS990/Interest/ManagementAndGeneral | 0 | 468 |
| IRS990/Interest/Total | 0 | 468 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85427 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125893 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40466 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide an inclusive pre-school education setting for handicapped and non-handicapped children and to advocate on behalf of handicapped children with respect to inclusive education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Glenda Criss |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1205691 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1180924 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29133 |
| IRS990/Occupancy/ProgramServices | 0 | 297601 |
| IRS990/Occupancy/Total | 0 | 326734 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1853 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6294 |
| IRS990/OfficeExpenses/Total | 0 | 8147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 840906 |
| IRS990/OtherAssetsTotal/EOY | 0 | 814666 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1695 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19492 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159124 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 180311 |
| IRS990/OtherExpensePriorYear | 0 | 523640 |
| IRS990/OtherExpensesCurrentYear | 0 | 554061 |
| IRS990/OtherExpenses/Description | 0 | Supplies and minor equipment |
| IRS990/OtherExpenses/Description | 1 | Equipment rental and maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4602 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 296 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49723 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6902 |
| IRS990/OtherExpenses/ProgramServices | 2 | 691 |
| IRS990/OtherExpenses/Total | 0 | 52532 |
| IRS990/OtherExpenses/Total | 1 | 11504 |
| IRS990/OtherExpenses/Total | 2 | 987 |
| IRS990/OtherRevenueCurrentYear | 0 | 9894 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9894 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9894 |
| IRS990/OtherRevenuePriorYear | 0 | 10254 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24518 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2295993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2601615 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2087 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24002 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195948 |
| IRS990/PayrollTaxes/Total | 0 | 222037 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 286 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3290 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26862 |
| IRS990/PensionPlanContributions/Total | 0 | 30438 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 289817 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 320369 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11011 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10990 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 332153 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 398601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 332153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 332153 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -26240 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1473 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 30000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 332153 |
| IRS990/RevenuesLessExpensesCY | 0 | 1473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118413 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3034401 |
| IRS990/SalariesEtcPriorYear | 0 | 2937783 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 59350 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 45630 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 45630 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5485 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76682 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82167 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1473 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1473 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45630 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3588462 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Other - this is the net change in the net assets of the interrelated entity for the year ending 6/30/12. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | In June 2006 the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the Organization has taken or expects to take on a tax return. For exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially jeopardize their tax-exempt status. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | The Organizations Forms 990, Returns of Organizations Exempt from Income Tax, for the years ending June 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they are filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | in 2010-11 the interrelated entity reevaluated the requirements on these funds and determined that the principle was, in fact, available to be used and that the amounts should be reclassified as temporarily restricted net assets. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | V |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The School receives funding from the NYS Education Department for those students who have special needs. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.