Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 06-1092003 • 501(c)3 • Middletown, CT
Profile
To provide preschool services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$303,881
Up $18,748 (+6.6%) from 2022
Liabilities
Down$6,786
Down $14,151 (-68%) from 2022
Net Assets
Up$297,095
Up $32,899 (+12%) from 2022
Revenue
Up$814,491
Up $194,716 (+31%) from 2022
Expenses
Up$781,592
Up $257,816 (+49%) from 2022
Net Income
Down$32,899
Down $63,100 (-66%) from 2022
Most recent year
2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2023 below.
To provide preschool services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $243,818 | $256,086 | ▲ $12,268 |
| Savings and Temporary Cash Investments | $30,646 | $30,675 | ▲ $29 |
| Accounts Receivable | $7,985 | $11,284 | ▲ $3,299 |
| Prepaid Expenses and Deferred Charges | $2,684 | $5,836 | ▲ $3,152 |
| Total Assets | $285,133 | $303,881 | ▲ $18,748 |
| Liabilities | |||
| Deferred Revenue | $3,900 | $5,100 | ▲ $1,200 |
| Accounts Payable and Accrued Expenses | $17,037 | $1,686 | ▼ $15,351 |
| Total Liabilities | $20,937 | $6,786 | ▼ $14,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,196 | $297,095 | ▲ $32,899 |
| Total Net Assets Fund Balance | $264,196 | $297,095 | ▲ $32,899 |
| Total Liabilities and Net Assets / Fund Balance | $285,133 | $303,881 | ▲ $18,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Donnelly | Executive Di | FT | $55,865 | $55,865 |
| Name | Title |
|---|---|
| Erin Dopfel | President |
| Kayleigh Pratt | Board Member |
| Nicole Madu | Board Member |
| Peter Wilson | Board Member |
| Rachel Ludwig | Board Member |
| Sean Carney | Board Member |
| Stephanie Dineen | Board Member |
| Katie Chesanek | Secretary |
| Ashley Natale | Staff Rep |
| Alex Kruckman | Treasurer |
| Kim Williams | Vice Preside |
| Jeff Murphy | Wesleyan Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,718 |
| Other Expenses | $60,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,022 | $49,352 | - | $554,374 |
| Other Employee Benefits | $53,777 | $7,363 | - | $61,140 |
| Current Officers, Directors, Trustees, and Key Employees | $50,891 | $4,974 | - | $55,865 |
| Payroll Taxes | $45,272 | $4,067 | - | $49,339 |
| Other Expenses | $20,963 | $2,453 | - | $23,416 |
| Insurance | $17,834 | - | - | $17,834 |
| Fees for Services Accounting | $8,420 | $5,219 | - | $13,639 |
| Office Expenses | $3,846 | $2,139 | - | $5,985 |
| Total Functional Expenses | $706,025 | $75,567 | $0 | $781,592 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $959,952 |
| Expenses per Audited Statements | $781,592 |
| Total Expenses per Form 990 | $781,592 |
| Expenses Not Reported on Form 990 | $178,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All parents and legal guardians of children enrolled at the neighborhood preschool are a part of the general membership.”
“All parents and legal guardians of children enrolled in the neighborhood preschool are a part of the general membership and elect the board members.”
“All parents and legal guardians of children enrolled in the neighborhood preschool are a part of the general membership and have the ability to vote on various proposals (e.g., bylaw modifciations).”
“The 990 is reviewed and approved by the president before filing.”
“Compensation is reviewed and approved annually.”
“No other officers receive compensation other than the executive director”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRESCHOOL SERVICES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 37738 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA GOMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606853710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 LONG LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 60874 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 710093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720718 |
| IRS990/CYTotalExpensesAmt | 0 | 781592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE NEIGHBORHOOD PRESCHOOL PROVIDES PRESCHOOL SERVICE TO THE MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13639 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY NATALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYLEIGH PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE DINEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE MADU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN DOPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX KRUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE CHESANEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WESLEYAN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 66631 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRESCHOOL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297095 |
| IRS990/NoncashContributionsAmt | 0 | 1144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61140 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554374 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5836 |
| IRS990/PrincipalOfficerNm | 0 | ERIN DOPFEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 710093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 31038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492738 |
| IRS990/PYTotalExpensesAmt | 0 | 523776 |
| IRS990/PYTotalRevenueAmt | 0 | 619775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32899 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 710093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 281423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2043622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 278242 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 281423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283522 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 178360 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 178360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 178360 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 781592 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 178360 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 814491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 781592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 814491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 992851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 959952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PARENTS AND LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE NEIGHBORHOOD PRESCHOOL ARE A PART OF THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PARENTS AND LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE NEIGHBORHOOD PRESCHOOL ARE A PART OF THE GENERAL MEMBERSHIP AND ELECT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PARENTS AND LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE NEIGHBORHOOD PRESCHOOL ARE A PART OF THE GENERAL MEMBERSHIP AND HAVE THE ABILITY TO VOTE ON VARIOUS PROPOSALS (E.G., BYLAW MODIFCIATIONS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED AND APPROVED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER OFFICERS RECEIVE COMPENSATION OTHER THAN THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 285133 |
| IRS990/TotalAssetsEOYAmt | 0 | 303881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104369 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 781592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 710093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 814491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 285133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303881 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 115 HIGH STREET |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NPSWESLEYAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX KRUCKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603464333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEIGHBORHOOD PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIG |
| ReturnHeader/Filer/EIN | 0 | 061092003 |
| ReturnHeader/Filer/PhoneNum | 0 | 8606853710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 LONG LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06457 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061289571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEY SABOL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 GLASTONBURY BLVD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASTONBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 060334439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605412000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH A KRON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-29T14:39:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALEX |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KRUCKMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.