Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 11-1710362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$116,480
Up $2,519 (+2.2%) from 2016
Net Assets
Up$116,480
Up $16,629 (+17%) from 2016
Liabilities
Down$0
Down $14,110 (-100%) from 2016
Revenue
Down$782,397
Down $31,024 (-3.8%) from 2016
Expenses
Up$765,768
Up $10,775 (+1.4%) from 2016
Net Income
Down$16,629
Down $41,799 (-72%) from 2016
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.
We provide day care services for pre-school children through experience, exploring and discovery, and thereby become socially, emotionally, and physically well-grounded.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $98,786 | $90,573 | ▼ $8,213 |
| Accounts Receivable | $12,528 | $17,455 | ▲ $4,927 |
| Cash and Non-Interest-Bearing Accounts | $2,647 | $8,452 | ▲ $5,805 |
| Total Assets | $113,961 | $116,480 | ▲ $2,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,110 | - | - |
| Total Liabilities | $14,110 | $0 | ▼ $14,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,851 | $116,480 | ▲ $16,629 |
| Total Net Assets Fund Balance | $99,851 | $116,480 | ▲ $16,629 |
| Total Liabilities and Net Assets / Fund Balance | $113,961 | $116,480 | ▲ $2,519 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Coralie Hook | Executive Di | FT | $69,513 | $69,513 |
| Name | Title |
|---|---|
| Rashid Smith | Chairperson |
| Sophia Diaz | Vice Chairma |
| Frances Esemena | Community Ad |
| Robyn Steele | Community Ad |
| Dr Jackie Cody | Education Ad |
| Sean Blanks | Education Ad |
| Moffy Oluwo | Fiscal Advis |
| Asneth Council | Headstart Ad |
| Debra Brawly | Legal Adviso |
| Kevin Coleman Jd | Legal Adviso |
| Elisia Smith | Parent Advis |
| Leticia Smith | Secretary |
| Keisha Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $531,909 |
| Other Expenses | $233,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,779 | $89,450 | - | $459,229 |
| Payroll Taxes | $58,106 | $14,574 | - | $72,680 |
| Fees for Services Other | - | $41,719 | - | $41,719 |
| Office Expenses | - | $31,449 | - | $31,449 |
| Insurance | $25,198 | - | - | $25,198 |
| Occupancy | - | $22,548 | - | $22,548 |
| Information Technology | $7,368 | - | - | $7,368 |
| Other Expenses | $13,203 | $3,832 | - | $3,832 |
| All Other Expenses | $3,422 | - | - | $3,422 |
| Total Functional Expenses | $562,196 | $203,572 | $0 | $765,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $765,768 |
| Total Expenses per Audited Statements | $765,768 |
| Total Expenses per Form 990 | $765,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 14110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE DAY CARE SERVICES FOR PRE-SCHOOL CHILDREN THROUGH EXPERIENCE, EXPLORING AND DISCOVERY, AND THEREBY BECOME SOCIALLY, EMOTIONALLY, AND PHYSICALLY WELL-GROUNDED. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3422 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORALIE HOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186492295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 LINDEN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 690431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 233859 |
| IRS990/CYOtherRevenueAmt | 0 | 33750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 531909 |
| IRS990/CYTotalExpensesAmt | 0 | 765768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DAY CARE PROGRAM SERVICES PROVIDED TO PRE-SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41719 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CORALIE HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEISHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOPHIA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LETICIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RASHID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBYN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCES ESEMENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JACKIE CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOFFY OLUWO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA BRAWLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASNETH COUNCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN COLEMAN JD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69513 |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EDUCATION AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FISCAL ADVIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT ADVIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEGAL ADVISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EDUCATION AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEADSTART AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LEGAL ADVISO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 690431 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782397 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116480 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72680 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CORALIE HOOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58216 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PROGRAM PROVIDING MEALS TO OVER 70 CHILDREN PER DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 739929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 220537 |
| IRS990/PYOtherRevenueAmt | 0 | 22750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534456 |
| IRS990/PYTotalExpensesAmt | 0 | 754993 |
| IRS990/PYTotalRevenueAmt | 0 | 813421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16629 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 108,958 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 690431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3426548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90619 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3426548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 690431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3426548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3626125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765768 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 782397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 782397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 782397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 765768 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 113961 |
| IRS990/TotalAssetsEOYAmt | 0 | 116480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 690431 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 562196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69513 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 782397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 99851 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 116480 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2150 LINDEN BOULEVARD |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORALIE HOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186492295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOULEVARD NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOUL |
| ReturnHeader/Filer/EIN | 0 | 111710362 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186492295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2150 LINDEN BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D3CD9B087AA579C562B770C8CAB8358DB252E54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D3CD9B087AA579C562B770C8CAB8358DB252E54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IRWIN KAUFMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1203 AVE J 3RD FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7183763456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IRWIN KAUFMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T15:28:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.