Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0885694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$373,011
Down $49,243 (-12%) from 2011
Net Assets
Down$266,318
Down $28,307 (-9.6%) from 2011
Liabilities
Down$106,693
Down $20,936 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$605,108
Down $21,013 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Zion's hill preschool program is a community of educators and parents uniting to offer a play based environment that nurtures each child's unique talents and abilities. The school's goal is to develop children's self confidence and love of learning.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESCHOOL PROGRAM STATE LICENSED PRESCHOOL FOR CHILDREN AGES 2-5. TOTAL ENROLLMENT 105 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 470 DANBURY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06897 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2942 |
| IRS990/Advertising/Total | 0 | 2942 |
| IRS990/AllOtherContributions | 0 | 14114 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3843 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25927 |
| IRS990/AllOtherExpenses/Total | 0 | 29770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24894 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3873 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17576 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41011 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58587 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14114 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1051 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 127629 |
| IRS990/DeferredRevenue/EOY | 0 | 106693 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 795 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13442 |
| IRS990/DepreciationDepletion/Total | 0 | 14237 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION OPERATES STATE LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 2 THROUGH 5. IN ADDITION TO EDUCATIONAL INSTRUCTION, PRESCHOOLERS ALSO PARTICIPATE IN MUSIC AND ART ENRICHMENT ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 553748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1725 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1725 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER MARKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN ROYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY MCWHORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARA SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH ETZBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESSICA JOY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA VAN HEYST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTHA PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARA PASCHALIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEGAN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GRETA HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAURA RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANELL FEDERICO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TINA STAPKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MONICA SOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DORIS NOONAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 58587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 2056 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | FUND RAISING |
| IRS990/Form990PartVIISectionA/Title | 8 | FUND RAISING |
| IRS990/Form990PartVIISectionA/Title | 9 | FUND RAISING |
| IRS990/Form990PartVIISectionA/Title | 10 | COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 11 | COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | SPECIAL PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 13 | HOSPITALITY |
| IRS990/Form990PartVIISectionA/Title | 14 | HOSPITALITY |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | ZHUMC PASTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | BOOKKEEPER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6660 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30504 |
| IRS990/GrossReceipts | 0 | 583461 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3515 |
| IRS990/Insurance/ProgramServices | 0 | 10600 |
| IRS990/Insurance/Total | 0 | 14115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1525 |
| IRS990/InvestmentIncomePriorYear | 0 | 2060 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89247 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 163477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78284 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74230 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESCHOOL PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JESSICA JOY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 294625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 266318 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23844 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23844 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6932 |
| IRS990/Occupancy/ProgramServices | 0 | 62386 |
| IRS990/Occupancy/Total | 0 | 69318 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4014 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4012 |
| IRS990/OfficeExpenses/Total | 0 | 8026 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1758 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11835 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13593 |
| IRS990/OtherExpensePriorYear | 0 | 151538 |
| IRS990/OtherExpensesCurrentYear | 0 | 162094 |
| IRS990/OtherExpenses/Description | 0 | HOSPITALITY |
| IRS990/OtherExpenses/Description | 1 | ART & MUSIC ENRICHMENT |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CT LICENSING & FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 735 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5811 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15231 |
| IRS990/OtherExpenses/ProgramServices | 3 | 184 |
| IRS990/OtherExpenses/Total | 0 | 735 |
| IRS990/OtherExpenses/Total | 1 | 5811 |
| IRS990/OtherExpenses/Total | 2 | 15231 |
| IRS990/OtherExpenses/Total | 3 | 184 |
| IRS990/OtherRevenueCurrentYear | 0 | 23844 |
| IRS990/OtherRevenuePriorYear | 0 | 33469 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8719 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 314057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322776 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1694 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33758 |
| IRS990/PayrollTaxes/Total | 0 | 35452 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 789 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8817 |
| IRS990/PensionPlanContributions/Total | 0 | 9606 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 537318 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENRICHMENT PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | FIELD TRIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 616285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 535578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -28307 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 543258 |
| IRS990/RevenuesLessExpensesCY | 0 | -28307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26744 |
| IRS990/SalariesEtcCurrentYear | 0 | 440014 |
| IRS990/SalariesEtcPriorYear | 0 | 474583 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 319076 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294908 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46215 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109353 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28015 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26109 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 54124 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74230 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER EACH SEMESTER. IN ADDITION, POLICY IS ON ALL SCHOOL BROCHURES, THE APPLICATIONS FOR ENROLLMENT, AND THE PRESCHOOL'S WEB-SITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5930 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 620 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 620 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4510 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4510 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25621 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25621 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25621 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25621 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING FLING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19691 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 800 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREASURER PRESENTS THE FORM 990 AT A MONTHLY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEETING AND THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRES ANNUAL POLICY REVIEW AT BOTH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STAFF AND BOARD MEETINGS. ALL STAFF ARE REQUIRED TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPLETE AN ANNUAL FORM DETAILING CONFLICTS, IF ANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DIRECTOR REVIEWS THE COMPLETED FORMS FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | POTENTIAL CONFLICTS AND FOLLOWS-UP IF THERE IS ANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INDICATION THAT A CONFLICT MAY EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BOARD HAS A HUMAN RESOURCES COMMITTEE THAT CARRIES OUT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AN ANNUAL FORMAL PERFORMANCE EVALUATION OF THE DIRECTOR, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AS WELL AS AN EXAMINATION OF HER CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ADDITIONALLY THE COMMITTEE REVIEWS THE TEACHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CONTRACTS DURING THE SAME PERIOD AND THEN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | HAS OUTSIDE COUNSEL REVIEW FOR CURRENT EMPLOYMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REGULATIONS AND REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | BIRTHDAY BOOKS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ADVERTISING AND PUBLICITY ART SUPPLIES BANK CHARGES FAMILY FUN DAY BOARD EXPENSES CLASSROOM EXPENSES ENRICHMENT PROGRAMS LICENSING FEES FIELD TRIP FIRST AID EXPENSE INSURANCE DUES & MEMBERSHIPS OFFICE SUPPLIES AND EXPENSES PAPER & CLEANING SUPPLIES SNACKS SUMMER ACTIVITIES TEACHER'S EDUCATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | TUITION DEPOSITS 403(B) WITHHOLDING HEALTH PLAN REIMBURSMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | EQUIPMENT LEASE 2072. 1034. 1038. 0. 2012 ANNIVERSARY 4866. 4866. 0. 0. FAMILY FUN DAY 428. 428. 0. 0. FIELD TRIPS 458. 458. 0. 0. FIRST AID & FLU SHOT 900. 900. 0. 0. FILM & DEVELOPING 259. 259. 0. 0. NURSE 2814. 2814. 0. 0. OUTSIDE SERVICES 4395. 2197. 2198. 0. PAPER/CLEANING SUPPLIES 2354. 1883. 471. 0. POSTAGE 273. 137. 136. 0. SOCIAL ACTIVITY 1342. 1342. 0. 0. TEACHER'S EDUCATION 4000. 4000. 0. 0. TUITION REFUNDS 5277. 5277. 0. 0. DUES & SUBSCRIPTIONS 332. 332. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.