Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-1683749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,055,456
Up $1,800 (+0.2%) from 2013
Net Assets
Down$255,009
Down $1,585 (-0.6%) from 2013
Liabilities
Up$800,447
Up $3,385 (+0.4%) from 2013
Revenue
Up$908,451
Up $51,062 (+6.0%) from 2013
Expenses
Up$909,985
Up $67,589 (+8.0%) from 2013
Net Income
Down-$1,534
Down $16,527 (-110%) from 2013
Educational preschool - the non-profit, nonsectarian cooperative nursery school's mission is to provide a high quality developmentally appropriate early childhood program for two, three and four year olds.
Educational preschool-the nonprofit, nonsectarian cooperative nursery school's mission is to provide a high quality developmentally appropriate early childhood program for two, three and four year olds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $830,351 | $867,221 | ▲ $36,870 |
| Rtn Earn Endowment Incm Other Fnds | $256,594 | $255,009 | ▼ $1,585 |
| Accounts Receivable | $213,064 | $178,094 | ▼ $34,970 |
| Land, Buildings, and Equipment, Net | $300 | $200 | ▼ $100 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,053,656 | $1,055,456 | ▲ $1,800 |
| Other Assets Total | $9,941 | $9,941 | → $0 |
| Liabilities | |||
| Deferred Revenue | $752,336 | $753,364 | ▲ $1,028 |
| Other Liabilities | $44,152 | $46,803 | ▲ $2,651 |
| Accounts Payable and Accrued Expenses | $574 | $280 | ▼ $294 |
| Total Liabilities | $797,062 | $800,447 | ▲ $3,385 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $256,594 | $255,009 | ▼ $1,585 |
| Total Liabilities and Net Assets / Fund Balance | $1,053,656 | $1,055,456 | ▲ $1,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200 | $5,089 | $5,289 |
| Name | Title |
|---|---|
| Stephanie Visconti | President |
| Jen Southard | Marketing Coord |
| Renee Macmanus | Marketing Coord |
| Dina Marro | Parent Coordin |
| Romy Gaffner | Secretary |
| Tara Gibbs | Treasurer |
| Candace Sciortino | V.p. / Bldg & G |
| Monica Ahmuty | V.p. / Bldg & G |
| Chritine Schwartz | VP Membership |
| Abby Duffy | VP Spcl Events |
| Kristen Ellis-henderson | VP Spcl Events |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $682,380 |
| Other Expenses | $227,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $617,073 | - | - | $617,073 |
| Occupancy | $134,082 | - | - | $134,082 |
| Payroll Taxes | $51,725 | - | - | $51,725 |
| Insurance | $37,174 | - | - | $37,174 |
| Office Expenses | $27,005 | - | - | $27,005 |
| Pension Plan Contributions | $13,582 | - | - | $13,582 |
| Fees for Services Accounting | - | $10,338 | - | $10,338 |
| Advertising | $2,264 | - | - | $2,264 |
| All Other Expenses | $2,199 | - | - | $2,199 |
| Other Expenses | $1,102 | - | - | $1,102 |
| Depreciation Depletion | $100 | - | - | $100 |
| Total Functional Expenses | $899,647 | $10,338 | $0 | $909,985 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,757 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,757 | $24,757 | - | $24,757 |
| Total Events | $24,757 | $24,757 | - | $24,757 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Shares Payable in Checking | $26,725 |
| Shares Payable in Savings | $12,275 |
| Classroom Fund | $6,702 |
| Scholarship Income Payable | $701 |
| Advance Committee Fee | $400 |
“No review was or will be conducted.”
“Documents are available for review 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 | 574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PRESCHOOL-THE NONPROFIT, NONSECTARIAN COOPERATIVE NURSERY SCHOOL'S MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD PROGRAM FOR TWO, THREE AND FOUR YEAR OLDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2264 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSLYN TRINITY COOP DAY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166213380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1579 NORTHERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROSLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11576 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 1030 |
| IRS990/CYOtherExpensesAmt | 0 | 227605 |
| IRS990/CYOtherRevenueAmt | 0 | 24757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 882664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682380 |
| IRS990/CYTotalExpensesAmt | 0 | 909985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 908451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 752336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 753364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100 |
| IRS990/Desc | 0 | THE NONPROFIT, NONDISCRIMINATORY, INTERRACIAL EDUCATIONAL PRESCHOOL PROVIDED PROGRAMS FOR TWO, THREE AND FOUR YEAR OLD STUDENTS.AS A PARENT COOPERATIVE, ALL PARENTS PLAYED AN INTEGRAL ROLE IN CONTRIBUTING THE SUCCESS OF THE SCHOOL BY HAVING THE OPPORTUNITY TO ACTIVELY PARTICIPATE IN THEIR CHILD'S CLASS AND TO SERVE ON COMMITTEE'S OF THE EXECUTIVE BOARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 899647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/PersonNm | 0 | STEPHANIE VISCONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRITINE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA AHMUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBY DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN ELLIS-HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROMY GAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE MACMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINA MARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDACE SCIORTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V.P. / BLDG & G |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP SPCL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP SPCL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Marketing Coord |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MARKETING COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT COORDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V.P. / BLDG & G |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24757 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 908451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37174 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5289 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PRESCHOOL-THE NONPROFIT, NONSECTARIAN COOPERATIVE NURSERY SCHOOL'S MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD PROGRAM FOR TWO, THREE AND FOUR YEAR OLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24757 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVEMENT/YOGA |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT STAFF EDUC EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46803 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 617073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 617073 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13582 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -51 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE & SAFETY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 853664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 853664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3880 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211397 |
| IRS990/PYOtherRevenueAmt | 0 | 21813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630999 |
| IRS990/PYTotalExpensesAmt | 0 | 842396 |
| IRS990/PYTotalRevenueAmt | 0 | 857389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 882664 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 256594 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 255009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 830351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 867221 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 26725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advance Committee Fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Classroom Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Scholarship Income Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Shares Payable in Checking |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Shares Payable in Savings |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46803 |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24757 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1053656 |
| IRS990/TotalAssetsEOYAmt | 0 | 1055456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1053656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1055456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 899647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 909985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.