Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$69,500
No earlier filing loaded for comparison.
Net Assets
$43,200
No earlier filing loaded for comparison.
Liabilities
$26,300
No earlier filing loaded for comparison.
Revenue
$318,145
No earlier filing loaded for comparison.
Expenses
$307,837
No earlier filing loaded for comparison.
Net Income
$10,308
No earlier filing loaded for comparison.
To provide full-service, top notch development educationally, spiritually and socially, with an emphasis on accommodating the scheduling needs of the parents being served.
To provide fullservice top notch development educationally spiritually and socially emphasizing accommodating parent schedules
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | - | $43,200 | - |
| Land, Buildings, and Equipment, Net | - | $4,000 | - |
| Accounts Receivable | - | $2,000 | - |
| Cash and Non-Interest-Bearing Accounts | - | $1,500 | - |
| Total Assets | $0 | $69,500 | ▲ $69,500 |
| Other Assets Total | - | $62,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $21,200 | - |
| Unsecured Notes Loans Payable | - | $5,100 | - |
| Total Liabilities | $0 | $26,300 | ▲ $26,300 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $43,200 | ▲ $43,200 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $69,500 | ▲ $69,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,000 | - | $4,000 |
| Other Assets Org | $62,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tameka Jenkins | Director | FT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Theresa V Burnside | Chief Exec Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,144 |
| Salaries, Compensation, and Employee Benefits | $84,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $109,406 | - | - | $109,406 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | - | - | $37,500 |
| Other Salaries and Wages | $28,968 | - | - | $28,968 |
| Payroll Taxes | $18,225 | - | - | $18,225 |
| Other Expenses | $16,734 | - | - | $16,734 |
| Office Expenses | $4,050 | - | - | $4,050 |
| Fees for Services Management | $2,075 | - | - | $2,075 |
| Advertising | $1,882 | - | - | $1,882 |
| Total Functional Expenses | $307,837 | $0 | $0 | $307,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Only the President of the organization is required to review”
“the Form 990 prior to filing.”
“The organization did not make its governing documents,”
“conflict of interest policy and financial statements available”
“to the public. All documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide fullservice top notch development educationally spiritually and socially emphasizing accommodating parent schedules |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1882 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA V BURNSIDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315599183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 764 Belmont Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Babylon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84693 |
| IRS990/CYTotalExpensesAmt | 0 | 307837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The School-aged class is a continuation learning program, reinforcing what each child is learning at school. Lesson planning takes into consideration each child's learning ability and is grade-level appropriate. The children engage in such academically stimulating activities as reading, painting, drawing, researching, conducting experiments and so much more. They are given access to computers to complete homework, do research or just to play educational learning games. Approximately 27 children are served each day with nutritional meals included. The overall goal is increased test scores and better grades which will translate socially, emotionally, academically and behaviorally in the lives of each child. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMEKA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA V BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Exec Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4000 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide full-service, top notch development educationally, spiritually and socially, with an emphasis on accommodating the scheduling needs of the parents being served. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28968 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA V BURNSIDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SchoolAged class |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PreSchool class |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Toddler class |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Infant class |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39768 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Pre-school class works to assure that each child is prepared to enter a structured educational program when it is time for them to start school in Kindergarten. They are very active, engaging in daily learning centers consisting of computers, kitchen play, reading, music blocks and indoor/outdoor play. Daily lesson plans are considerate of the learning style and capabilities of the child. They cater to enhancing the strengths of the child and strengthenin academic weakness, while maintaining an age-appropriate focus. An average of 24 children are served each day. Nutritional meals are provided along with the provision of transportation for all qualifying parents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 106038 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Toddler class learns best through active play. This group advance its gross motor skills, learning to control the movement of their arms legs and head through activities such as running, jumping, hopping, throwing, catching, pushing, pulling and numerous other activities. They also work to enhance and sharpen their fine motor sills by learning to control the small muscles in their hands, fingers and toes And average of approximately 12 Toddlers are served daily. They are provided nutritional meals and transportation. The goal of this program is to socialize and prepare the children to transition into Pre-school class curriculums. Many children are fully potty-trained through the program and prepared to function in an organized setting. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51316 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 53035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10308 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 119304 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other assets |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not advertise through newspaper or broadcast media. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Only the President of the organization is required to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization did not make its governing documents, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | conflict of interest policy and financial statements available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | to the public. All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 6: Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 6: LIne 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part 6: Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part 6: Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part 6: Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 69500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 318145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 53 Jamaica Avenue |
| IRS990/USAddress/CityNm | 0 | Wyandanch |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11798 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA BURNSIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Owner |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315599183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Terry's Angels Learning Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERR |
| ReturnHeader/Filer/EIN | 0 | 371774286 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Theresa Burnside |
| ReturnHeader/Filer/PhoneNum | 0 | 6315878700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 Sunrise Hwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Islip |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11795 |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T14:42:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.