Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 11-2583001 • 501(c)3 • Brooklyn, NY
Profile
Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,579,304
Down $45,646 (-2.8%) from 2023
Liabilities
Up$671,799
Up $16,290 (+2.5%) from 2023
Net Assets
Down$907,505
Down $61,936 (-6.4%) from 2023
Revenue
Up$1,228,361
Up $57,252 (+4.9%) from 2023
Expenses
Up$1,290,237
Up $28,002 (+2.2%) from 2023
Net Income
Up-$61,876
Up $29,250 (+32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational Program for Pre-School
Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $750,965 | $720,435 | ▼ $30,530 |
| Savings and Temporary Cash Investments | - | $493,018 | - |
| Cash and Non-Interest-Bearing Accounts | $866,350 | $358,211 | ▼ $508,139 |
| Prepaid Expenses and Deferred Charges | $5,085 | $5,090 | ▲ $5 |
| Total Assets | $1,624,950 | $1,579,304 | ▼ $45,646 |
| Other Assets Total | $2,550 | $2,550 | → $0 |
| Liabilities | |||
| Deferred Revenue | $631,435 | $660,718 | ▲ $29,283 |
| Accounts Payable and Accrued Expenses | $24,074 | $11,081 | ▼ $12,993 |
| Total Liabilities | $655,509 | $671,799 | ▲ $16,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $966,022 | $904,086 | ▼ $61,936 |
| Net Assets With Donor Restrictions | $3,419 | $3,419 | → $0 |
| Total Net Assets Fund Balance | $969,441 | $907,505 | ▼ $61,936 |
| Total Liabilities and Net Assets / Fund Balance | $1,624,950 | $1,579,304 | ▼ $45,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,492 | - | - |
| Other Land Buildings | $70,225 | - | - |
| Land | $14,850 | - | - |
| Equipment | $83,998 | - | - |
| Leasehold Improvements | $610,200 | - | - |
| Other Assets Org | $2,550 | - | - |
| Name | Title |
|---|---|
| Luke Dixon | President |
| Abby Glenn | Vice President |
| Jana Montero | Director of Community Events |
| Melissa Maller-Stein | Director of Diversity, Equity & Inclusion |
| Charlotte Wessell | Director of Fundraising |
| Ramy Nagy | Director of Marketing |
| Jess Memoli | Director of Parent Jobs |
| Andy Toledano | Secretary |
| Samantha Hunt | Teacher Representative |
| Elizabeth Germano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,055,516 |
| Other Expenses | $234,721 |
| Total Fundraising Expense | $24,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $763,741 | $105,344 | $8,779 | $877,864 |
| Other Employee Benefits | $71,620 | $9,879 | $823 | $82,322 |
| Payroll Taxes | $65,753 | $9,069 | $756 | $75,578 |
| Depreciation Depletion | $28,393 | $2,137 | $0 | $30,530 |
| All Other Expenses | $6,568 | $3,342 | $13,351 | $23,261 |
| Fees for Services Accounting | $2,100 | $21,050 | $0 | $23,150 |
| Insurance | $15,625 | $4,382 | $0 | $20,007 |
| Pension Plan Contributions | $17,184 | $2,370 | $198 | $19,752 |
| Occupancy | $17,288 | $1,301 | $0 | $18,589 |
| Other Expenses | $1,513 | $13,010 | $0 | $14,523 |
| Fees for Services Legal | $2,260 | $5,274 | $0 | $7,534 |
| Advertising | $1,791 | $4,179 | $0 | $5,970 |
| Fees for Services Other | $0 | $400 | $0 | $400 |
| Interest | $34 | $0 | $0 | $34 |
| Total Functional Expenses | $1,072,442 | $193,258 | $24,537 | $1,290,237 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,216,439 |
| Total Expenses per Audited Statements | $1,216,439 |
| Total Expenses per Form 990 | $1,216,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $47,371 | $47,371 | $2,462 | $44,909 |
| None | - | - | - | - |
| Total Events | $47,371 | $47,371 | $13,348 | $34,023 |
“There are 13 directors/officers on the Board of Directors”
“Any vacancies on the Board of Directors may be filled at”
“any meeting of the Board of Directors by a majority of”
“the directors then in office, regardless of their number.”
“The Board of Directors shall have general power to control”
“and manage the affairs and property. At all meetings of”
“the Board of Directors, a majority of the entire Board”
“shall constitute a quorum for the transaction of business.”
“A copy of the return is electronically sent to all”
“members of the Board of Directors for inspection prior”
“to filing.”
“Audited FS shows fundraising revenue as net of expenses”
“Audited FS shows fundraising revenue as net of expenses”
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 | 24074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5970 |
| IRS990/AllOtherContributionsAmt | 0 | 74120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristin Brady |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182430440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 Rapelye Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 866350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47371 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11137 |
| IRS990/CYOtherExpensesAmt | 0 | 234721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1095733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1055516 |
| IRS990/CYTotalExpensesAmt | 0 | 1290237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1228361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 631435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 660718 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30530 |
| IRS990/Desc | 0 | Tuition and Fees for pre-school program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3419 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1072442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/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/PersonNm | 0 | Luke Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abby Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Germano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andy Toledano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ramy Nagy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Maller-Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charlotte Wessell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jana Montero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jess Memoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Samantha Hunt |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Diversity, Equity & Inclusion |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Community Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Parent Jobs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Teacher Representative |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47371 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1228361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20007 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/InterestGrp/TotalAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11137 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1240765 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 966022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 904086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82322 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Processing & Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | School Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Office Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877864 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 756 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75578 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 198 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5090 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kristin Brady |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pre-School |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1095733 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6610 |
| IRS990/PYOtherExpensesAmt | 0 | 250638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1037617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1011597 |
| IRS990/PYTotalExpensesAmt | 0 | 1262235 |
| IRS990/PYTotalRevenueAmt | 0 | 1171109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1095733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83998 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1216439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14850 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 610200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 610200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 70225 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1154503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Audited FS shows fundraising revenue as net of expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Audited FS shows fundraising revenue as net of expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1240765 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2550 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1154503 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1216439 |
| 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/ExplanationTxt | 0 | The Cobble Hill Playschool encourages diversity and does not discriminate on any grounds. The Cobble Hill Playschool encourages diversity and |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Cobble Hill Playschool encourages diversity and does not discriminate on any grounds. does not discriminate on any grounds. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | None |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2462 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are 13 directors/officers on the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any vacancies on the Board of Directors may be filled at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | any meeting of the Board of Directors by a majority of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the directors then in office, regardless of their number. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors shall have general power to control |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and manage the affairs and property. At all meetings of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the Board of Directors, a majority of the entire Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | shall constitute a quorum for the transaction of business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A copy of the return is electronically sent to all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | members of the Board of Directors for inspection prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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