Civic Intelligence

The Corner School

EIN 11-1807542 • 501(c)3 • Flushing, NY

Profile

Provide early childhood education

150-03 Bayside AvenueFlushing, NY 11354

www.thecornerschool.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$62,988

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$298,825

Up $12,008 (+4.2%) from 2023

Liabilities

Up

$207,146

Up $112,366 (+119%) from 2023

Net Assets

Down

$91,679

Down $100,358 (-52%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$517,303

Down $43,251 (-7.7%) from 2023

Expenses

Up

$524,593

Up $4,960 (+1.0%) from 2023

Net Income

Down

-$7,290

Down $48,211 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $75,037Liabilities 2012: $6,102Net Assets 2012: $68,9352012Assets 2013: $71,061Liabilities 2013: $5,419Net Assets 2013: $65,6422013Assets 2014: $68,862Liabilities 2014: $3,119Net Assets 2014: $65,7432014Assets 2015: $93,644Liabilities 2015: $6,489Net Assets 2015: $87,1532015Assets 2016: $96,419Liabilities 2016: $3,874Net Assets 2016: $92,5452016Assets 2017: $100,662Liabilities 2017: $4,162Net Assets 2017: $96,5002017Assets 2018: $108,653Liabilities 2018: $4,199Net Assets 2018: $104,4542018Assets 2019: $143,980Liabilities 2019: $3,736Net Assets 2019: $140,2442019Assets 2020: $120,934Liabilities 2020: $52,400Net Assets 2020: $68,5342020Assets 2021: $73,538Liabilities 2021: $93,186Net Assets 2021: -$19,6482021Assets 2022: $161,095Liabilities 2022: $9,979Net Assets 2022: $151,1162022Assets 2023: $286,817Liabilities 2023: $94,780Net Assets 2023: $192,0372023Assets 2024: $298,825Liabilities 2024: $207,146Net Assets 2024: $91,6792024

Highlighted filing

2024

Assets$298,825
Liabilities$207,146
Net Assets$91,679
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $212,545Expenses 2012: $247,538Net Income 2012: -$34,9932012Revenue 2013: $233,348Expenses 2013: $236,641Net Income 2013: -$3,2932013Revenue 2014: $248,712Expenses 2014: $248,611Net Income 2014: $1012014Revenue 2015: $280,257Expenses 2015: $258,845Net Income 2015: $21,4122015Revenue 2016: $303,591Expenses 2016: $300,201Net Income 2016: $3,3902016Revenue 2017: $324,981Expenses 2017: $319,026Net Income 2017: $5,9552017Revenue 2018: $332,972Expenses 2018: $325,018Net Income 2018: $7,9542018Revenue 2019: $366,526Expenses 2019: $330,736Net Income 2019: $35,7902019Revenue 2020: $227,021Expenses 2020: $298,731Net Income 2020: -$71,7102020Revenue 2021: $156,665Expenses 2021: $244,847Net Income 2021: -$88,1822021Revenue 2022: $627,364Expenses 2022: $456,598Net Income 2022: $170,7662022Revenue 2023: $560,554Expenses 2023: $519,633Net Income 2023: $40,9212023Revenue 2024: $517,303Expenses 2024: $524,593Net Income 2024: -$7,2902024

Highlighted filing

2024

Revenue$517,303
Expenses$524,593
Net Income-$7,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,825
Liabilities
$207,146
Net assets
$91,679
Revenue
$517,303
Expenses
$524,593
Net income
-$7,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.07$0.92$5.17$5.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.95$1.92$5.61$5.20$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.10$1.51$6.27$4.57$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.93$0.20$1.57$2.45$0.88
2020Summary only. Only limited summary data is available for this year.$1.21$0.52$0.69$2.27$2.99$0.72
2019Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$3.67$3.31$0.36
2018Summary only. Only limited summary data is available for this year.$1.09$0.04$1.04$3.33$3.25$0.08
2017Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$3.25$3.19$0.06
2016Summary only. Only limited summary data is available for this year.$0.96$0.04$0.93$3.04$3.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$0.06$0.87$2.80$2.59$0.21
2014Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$2.49$2.49$0.00
2013Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$2.33$2.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$2.13$2.48$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$517,303
Mission and Program Overview

Mission

Provide early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,568$252,577▲ $79,009
Land, Buildings, and Equipment, Net$51,931$45,849▼ $6,082
Savings and Temporary Cash Investments$20,578--
Pledges and Grants Receivable$40,205$374▼ $39,831
Prepaid Expenses and Deferred Charges$262--
Total Assets$286,569$298,825▲ $12,256
Other Assets Total$25$25→ $0
Liabilities
Deferred Revenue$178,893$187,929▲ $9,036
Accounts Payable and Accrued Expenses$8,707$19,217▲ $10,510
Total Liabilities$187,600$207,146▲ $19,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,969$91,679▼ $7,290
Total Net Assets Fund Balance$98,969$91,679▼ $7,290
Total Liabilities and Net Assets / Fund Balance$286,569$298,825▲ $12,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,626$83,866$0
Land$7,550-$0
Equipment$20,673$16,251$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthlynne NackEducation DirectorFT$62,988$62,988

Board Members and Trustees

NameTitle
Nicole GaliaPresident
George ChinVice President
Kathaleen TanSecretary
Wei ZhouSecretary
Su ZuoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,093
Program Service Revenue
$8,860
Investment Income
$37
Other Revenue
$313
Change in Net Assets
$-7,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,283
Other Expenses$122,310
Total Fundraising Expense$11,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$306,058$0$0$306,058
Current Officers, Directors, Trustees, and Key Employees$25,488$32,500$5,000$62,988
Payroll Taxes$29,913$2,659$665$33,237
Other Expenses$30,207$0$0$30,207
Fees for Services Accounting$0$19,840$4,960$24,800
All Other Expenses$19,849$4,066$834$24,749
Insurance$0$23,084$0$23,084
Depreciation Depletion$4,561$1,521$0$6,082
Office Expenses$1,144$218$0$1,362
Total Functional Expenses$429,061$84,073$11,459$524,593
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Corner School
EIN
11-1807542
Phone
7184452811
Address
150-03 BAYSIDE AVENUE, FLUSHING, NY 11354

Signing Officer

Name
Nicole Galia
Title
President
Phone
7184452811
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Galia
Formed
1957
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Cesarano & Khan Cpas Pc
Address
199 JERICHO TURNPIKE SUITE 400, FLORAL PARK, NY 11001
Preparer
Carl Mcesarano
Phone
5164378200
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Form prepared by schools accountant after an examination of the schools books and records.”

Pt VI, Line 19

“Organization is a nursery school with students ages 3-5,documents available upon request.”

Pt VI, Line 11B

“The board of directors review the 990 before filing.”

Pt VI, Line 12C

“All board members are required to submit a conflict of interest form annually.”

Pt VI, Line 15A

“The board update the job description, create a plan for disseminating the job announcement, review resumes, and conduct 2nd and 3rd interviews.”

Pt VI, Line 15B

“The board update the job description, create a plan for disseminating the job announcement, review resumes, and conduct 2nd and 3rd interviews.”

Financial Statement Notes

Pt X, Line 2

“THE SCHOOL MAY RECOGNIZE THE BENEFIT FROM AN UNCERTAIN TAX POSITION INCLUDING ITS TAX-EXEMPT STATUS,ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE FINANCIAL MERITS OF THE POSITION.THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF August 31,2023.”

Other

“THE SCHOOL FILES AN ANNUAL FORM 990,RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX,WITH THE INTERNAL REVENUE SERVICE. AT AUGUST 31,2023 THE ORGANIZATIONS FORM 990 FOR THE Tax YEARS ENDED 2019 THROUGH 2022 REMAIN ELIGIBLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262
IRS990/PrincipalOfficerNm0NICOLE GALIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES:EXTENDED HOURS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0127777
IRS990/PYOtherRevenueAmt0805
IRS990/PYProgramServiceRevenueAmt06402
IRS990/PYRevenuesLessExpensesAmt0-51997
IRS990/PYSalariesCompEmpBnftPaidAmt0392123
IRS990/PYTotalExpensesAmt0519900
IRS990/PYTotalRevenueAmt0467903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2021: 1421. 2022: 824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0508092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0460677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0619201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0156440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0226904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01971314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02245
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01972934
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01972934
IRS990ScheduleA/TotalSupportAmt01975432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAY RECOGNIZE THE BENEFIT FROM AN UNCERTAIN TAX POSITION INCLUDING ITS TAX-EXEMPT STATUS,ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE FINANCIAL MERITS OF THE POSITION.THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF August 31,2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FILES AN ANNUAL FORM 990,RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX,WITH THE INTERNAL REVENUE SERVICE. AT AUGUST 31,2023 THE ORGANIZATIONS FORM 990 FOR THE Tax YEARS ENDED 2019 THROUGH 2022 REMAIN ELIGIBLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045849
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISMENTS IN NEWSPAPERS OF GENERAL CIRCULATION IN COMMUNITY THE SCHOOL SERVES. ADVERTISMENTS IN NEWSPAPERS OF GENERAL CIRCULATION IN COMMUNITY THE SCHOOL SERVES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NURSERY SCHOOL OPEN TO ALL WHO APPLY NO SCHOLARSHIP OR FINANCIAL AID GIVEN. NURSERY SCHOOL OPEN TO ALL WHO APPLY NO SCHOLARSHIP OR FINANCIAL AID GIVEN
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES GRANTS FROM CONTRACTING AGENCY, THE BOARD OF EDUCATION OF THE CITY OF SCHOOL DISTRICT OF THE CITY OF NEW YORK, BASED ON CLAIMS FOR EXPENSE REIMBURSEMENTS AND PROGRAM UTILIZATION AT CONTRACTED RATES TO OPERATE THEIR NURSERY SCHOOL PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM PREPARED BY SCHOOLS ACCOUNTANT AFTER AN EXAMINATION OF THE SCHOOLS BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A NURSERY SCHOOL WITH STUDENTS AGES 3-5,DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD UPDATE THE JOB DESCRIPTION, CREATE A PLAN FOR DISSEMINATING THE JOB ANNOUNCEMENT, REVIEW RESUMES, AND CONDUCT 2ND AND 3RD INTERVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD UPDATE THE JOB DESCRIPTION, CREATE A PLAN FOR DISSEMINATING THE JOB ANNOUNCEMENT, REVIEW RESUMES, AND CONDUCT 2ND AND 3RD INTERVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286569
IRS990/TotalAssetsEOYAmt0298825
IRS990/TotalAssetsGrp/BOYAmt0286569
IRS990/TotalAssetsGrp/EOYAmt0298825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508093
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187600
IRS990/TotalLiabilitiesEOYAmt0207146
IRS990/TotalLiabilitiesGrp/BOYAmt0187600
IRS990/TotalLiabilitiesGrp/EOYAmt0207146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091679

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