Civic Intelligence

Boulevard Nursery School Inc

EIN 11-1710362 • 501(c)3 • Brooklyn, NY

Profile

To provide daycare services for pre school children through experience, exploring and discovery thereby assuring that the children can benefit socially, emotionally, and grow up to be productive adults within their communities.

2150 Linden BoulevardBrooklyn, NY 11207

verizon.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$69,460

Down $78,634 (-53%) from 2022

Liabilities

Down

$35,726

Down $85,122 (-70%) from 2022

Net Assets

Up

$33,734

Up $6,488 (+24%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$848,325

Down $328,557 (-28%) from 2022

Expenses

Down

$841,837

Down $380,139 (-31%) from 2022

Net Income

Up

$6,488

Up $51,582 (+114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $152,604Liabilities 2011: $123,760Net Assets 2011: $28,8442011Assets 2012: $154,896Liabilities 2012: $135,932Net Assets 2012: $18,9642012Assets 2013: $132,285Liabilities 2013: $90,503Net Assets 2013: $41,7822013Assets 2014: $66,581Liabilities 2014: $6,938Net Assets 2014: $59,6432014Assets 2015: $42,173Liabilities 2015: $750Net Assets 2015: $41,4232015Assets 2016: $113,961Liabilities 2016: $14,110Net Assets 2016: $99,8512016Assets 2017: $116,480Liabilities 2017: $0Net Assets 2017: $116,4802017Assets 2018: $59,401Liabilities 2018: $33,157Net Assets 2018: $26,2442018Assets 2019: $52,195Liabilities 2019: $5,711Net Assets 2019: $46,4842019Assets 2020: $188,708Liabilities 2020: $134,833Net Assets 2020: $53,8752020Assets 2021: $336,621Liabilities 2021: $264,281Net Assets 2021: $72,3402021Assets 2022: $148,094Liabilities 2022: $120,848Net Assets 2022: $27,2462022Assets 2023: $69,460Liabilities 2023: $35,726Net Assets 2023: $33,7342023

Highlighted filing

2023

Assets$69,460
Liabilities$35,726
Net Assets$33,734
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $714,805Expenses 2011: $732,392Net Income 2011: -$17,5872011Revenue 2012: $699,627Expenses 2012: $709,554Net Income 2012: -$9,9272012Revenue 2013: $780,970Expenses 2013: $744,132Net Income 2013: $36,8382013Revenue 2014: $793,262Expenses 2014: $769,772Net Income 2014: $23,4902014Revenue 2015: $756,404Expenses 2015: $786,943Net Income 2015: -$30,5392015Revenue 2016: $813,421Expenses 2016: $754,993Net Income 2016: $58,4282016Revenue 2017: $782,397Expenses 2017: $765,768Net Income 2017: $16,6292017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,004,185Expenses 2019: $983,945Net Income 2019: $20,2402019Revenue 2020: $980,518Expenses 2020: $973,127Net Income 2020: $7,3912020Revenue 2021: $904,128Expenses 2021: $885,663Net Income 2021: $18,4652021Revenue 2022: $1,176,882Expenses 2022: $1,221,976Net Income 2022: -$45,0942022Revenue 2023: $848,325Expenses 2023: $841,837Net Income 2023: $6,4882023

Highlighted filing

2023

Revenue$848,325
Expenses$841,837
Net Income$6,488
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,460
Liabilities
$35,726
Net assets
$33,734
Revenue
$848,325
Expenses
$841,837
Net income
$6,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.85$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.18$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.07$0.90$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.78$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.81$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.79$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.78$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.02$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.71$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$848,325
Mission and Program Overview

Mission

We believe that a child will thrive in an environment where they can learn through experience, exploring, and discovery, and thereby become socially, emotionally, and physically well-grounded.

To provide daycare services for pre school children through experience, exploring and discovery thereby assuring that the children can benefit socially, emotionally, and grow up to be productive adults within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,002$64,235▼ $58,767
Accounts Receivable$25,092$5,225▼ $19,867
Total Assets$148,094$69,460▼ $78,634
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$19,665$34,543▲ $14,878
Deferred Revenue$1,183$1,183→ $0
Total Liabilities$120,848$35,726▼ $85,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,246$33,734▲ $6,488
Total Net Assets Fund Balance$27,246$33,734▲ $6,488
Total Liabilities and Net Assets / Fund Balance$148,094$69,460▼ $78,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcia JamesSecretaryFT$51,658$51,658
Ida RobertsonPresident /FT$44,062$44,062
Beryl MilesAssis. SecrePT$33,232$33,232

Board Members and Trustees

NameTitle
Christopher BanksMember
Keasha JohnsonMember
Latoya FunderburkMember
Mia GreenMember
Tricia Mayhew-noelSecretary
Karen MorgonTreasurer
Jacqueline CodyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,325
Investment Income
$0
Other Revenue
$100,000
Change in Net Assets
$6,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,325
Total Revenue per Audited Statements
$848,325
Total Revenue per Form 990
$848,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,256
Other Expenses$333,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,485--$449,485
Fees for Services Other$1,200$131,819-$133,019
Insurance$15,421$34,790-$50,211
Fees for Services Accounting-$33,500-$33,500
Payroll Taxes$33,262--$33,262
Other Employee Benefits$25,509--$25,509
Occupancy$22,995--$22,995
Office Expenses-$22,198-$22,198
All Other Expenses$12,915$538-$13,453
Other Expenses$9,615--$9,615
Fees for Services Legal-$2,500-$2,500
Information Technology$2,442--$2,442
Advertising$435--$435
Total Functional Expenses$616,492$225,345$0$841,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,837
Total Expenses per Audited Statements$841,837
Total Expenses per Form 990$841,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization compares the amounts in the financials to the financial data reported within the general ledger and to the books of original entry.”

Form 990, Page 6, Part VI, Line 19

“The governing docuents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Boulevard Nursery School Inc
EIN
11-1710362
Phone
7186492295
Address
2150 LINDEN BOULEVARD, BROOKLYN, NY 11207

Signing Officer

Name
Ida Robertson
Title
President / Chair
Phone
7186492295
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida Robertson
Formed
1951
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Aron E Muller CPA
Address
5513 12TH AVE STE 100, BROOKLYN, NY 11219
Preparer
Aron E Muller
Phone
7184379225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide daycare services for pre school children through experience, exploring and discovery thereby assuring that the children can benefit socially, emotionally, and grow up to be productive adults within their communities.”

Form 990, Page 2, Part III, Line 4D

“The organization also offers a private run day care services to children from the local neighborhood.”

Form 990, Part IX, Line 11G

“Consulting 1,200 0 0 license & permits 0 204 0 consulting 0 131,615 0 total 1,200 131,819 0”

Raw XML Appendix373 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034543
IRS990/AccountsReceivableGrp/BOYAmt025092
IRS990/AccountsReceivableGrp/EOYAmt05225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE SERVICES FOR PRE SCHOOL CHILDREN THROUGH EXPERIENCE, EXPLORING AND DISCOVERY THEREBY ASSURING THAT THE CHILDREN CAN BENEFIT SOCIALLY, EMOTIONALLY, AND GROW UP TO BE PRODUCTIVE ADULTS WITHIN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0435
IRS990/AdvertisingGrp/TotalAmt0435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012915
IRS990/AllOtherExpensesGrp/TotalAmt013453
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOULEVARD NURSERY SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum07186492295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 LINDEN BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123002
IRS990/CashNonInterestBearingGrp/EOYAmt064235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0333581
IRS990/CYOtherRevenueAmt0100000
IRS990/CYProgramServiceRevenueAmt0748325
IRS990/CYRevenuesLessExpensesAmt06488
IRS990/CYSalariesCompEmpBnftPaidAmt0508256
IRS990/CYTotalExpensesAmt0841837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01183
IRS990/DeferredRevenueGrp/EOYAmt01183
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION ADMINISTERS A NYC ACS EARLY LEARN PROGRAM WHICH OFFERS DAY CARE SERVICE TO CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033500
IRS990/FeesForServicesAccountingGrp/TotalAmt033500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131819
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt0133019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1IDA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BERYL MILES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE CODY
IRS990/Form990PartVIISectionAGrp/PersonNm5LATOYA FUNDERBURK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEASHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRICIA MAYHEW-NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MORGON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSIS. SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02442
IRS990/InformationTechnologyGrp/TotalAmt02442
IRS990/InsuranceGrp/ManagementAndGeneralAmt034790
IRS990/InsuranceGrp/ProgramServicesAmt015421
IRS990/InsuranceGrp/TotalAmt050211
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES FOR PRE SCHOOL CHILDREN THROUGH EXPERIENCE, EXPLORING AND DISCOVERY THEREBY ASSURING THAT THE CHILDREN CAN BENEFIT SOCIALLY, EMOTIONALLY, AND GROW UP TO BE PRODUCTIVE ADULTS WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027246
IRS990/NetAssetsOrFundBalancesEOYAmt033734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022995
IRS990/OccupancyGrp/TotalAmt022995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022198
IRS990/OfficeExpensesGrp/TotalAmt022198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025509
IRS990/OtherExpensesGrp/Desc0CACFP EXPENSES - FOOD SUP
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018024
IRS990/OtherExpensesGrp/ProgramServicesAmt113374
IRS990/OtherExpensesGrp/ProgramServicesAmt211815
IRS990/OtherExpensesGrp/ProgramServicesAmt39615
IRS990/OtherExpensesGrp/TotalAmt018024
IRS990/OtherExpensesGrp/TotalAmt113374
IRS990/OtherExpensesGrp/TotalAmt211815
IRS990/OtherExpensesGrp/TotalAmt39615
IRS990/OtherRevenueMiscGrp/Desc0PPP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449485
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033262
IRS990/PayrollTaxesGrp/TotalAmt033262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IDA ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOE EARLY LEARN
IRS990/ProgramServiceRevenueGrp/Desc1UPK DOE
IRS990/ProgramServiceRevenueGrp/Desc2CACFP CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4MISC PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44053
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ADMISTERS A CHILD AND ADULT CARE FOOD PROGRAM, WHICH PROVIDES A HEALTHY NUTRITIOUS MEAL TO CHILDREN FROM LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018024
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ADMINISTERS A UNIVERSAL PRE-K PROGRAM THROUGH THE DEPARTMENT OF EDUCATION TO CHILDREN TO ASSURE THAT THEY GET EARLY CHILDHHOD EDUCATION TO ENSURE SUCCESS IN THEIR LATER YEARS IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO OFFERS A PRIVATE RUN DAY CARE SERVICES TO CHILDREN FROM THE LOCAL NEIGHBORHOOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0647400
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt01076882
IRS990/PYRevenuesLessExpensesAmt0-45094
IRS990/PYSalariesCompEmpBnftPaidAmt0574576
IRS990/PYTotalExpensesAmt01221976
IRS990/PYTotalRevenueAmt01176882
IRS990/ReconcilationRevenueExpnssAmt06488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04914038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt01984703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984703
IRS990ScheduleA/TotalSupportAmt01984703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0841837
IRS990ScheduleD/RevenueSubtotalAmt0848325
IRS990ScheduleD/TotalExpensesPerForm990Amt0841837
IRS990ScheduleD/TotalRevenuePerForm990Amt0848325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DAYCARE SERVICES FOR PRE SCHOOL CHILDREN THROUGH EXPERIENCE, EXPLORING AND DISCOVERY THEREBY ASSURING THAT THE CHILDREN CAN BENEFIT SOCIALLY, EMOTIONALLY, AND GROW UP TO BE PRODUCTIVE ADULTS WITHIN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALSO OFFERS A PRIVATE RUN DAY CARE SERVICES TO CHILDREN FROM THE LOCAL NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPARES THE AMOUNTS IN THE FINANCIALS TO THE FINANCIAL DATA REPORTED WITHIN THE GENERAL LEDGER AND TO THE BOOKS OF ORIGINAL ENTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 1,200 0 0 LICENSE & PERMITS 0 204 0 CONSULTING 0 131,615 0 TOTAL 1,200 131,819 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148094
IRS990/TotalAssetsEOYAmt069460
IRS990/TotalAssetsGrp/BOYAmt0148094
IRS990/TotalAssetsGrp/EOYAmt069460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120848
IRS990/TotalLiabilitiesEOYAmt035726
IRS990/TotalLiabilitiesGrp/BOYAmt0120848
IRS990/TotalLiabilitiesGrp/EOYAmt035726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033734
IRS990/TotalProgramServiceExpensesAmt0616492
IRS990/TotalProgramServiceRevenueAmt0748325
IRS990/TotalReportableCompFromOrgAmt0128952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 LINDEN BLVD
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186492295
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULEVARD NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0111710362
ReturnHeader/Filer/PhoneNum07186492295
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 LINDEN BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113347963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARON E MULLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05513 12TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011219
ReturnHeader/PreparerPersonGrp/PhoneNum07184379225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON E MULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T17:21:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.