Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 11-3039700 • 501(c)3 • Brooklyn, NY
Profile
Chickpeas operates a universal pre-kindergarten, early bird, after school and summer day camp programs. Our mission is to provide a child-centered, mixed age learning experience for children 2 years & 9 months to 5 years of age that engenders creativity and promotes child development & social values through interactive & imaginative play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$524,440
Up $25,824 (+5.2%) from 2024
Liabilities
Down$72,887
Down $24,616 (-25%) from 2024
Net Assets
Up$451,553
Up $50,440 (+13%) from 2024
Revenue
Up$659,818
Up $40,274 (+6.5%) from 2024
Expenses
Up$609,378
Up $64,797 (+12%) from 2024
Net Income
Down$50,440
Down $24,523 (-33%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Chickpeas operates a universal pre-kindergarten, early bird, after school and summer day camp programs. Our mission is to provide a child-centered, mixed age learning experience for children 2 years & 9 months to 5 years of age that engenders creativity and promotes child development & social values through interactive & imaginative play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,035 | $243,593 | ▲ $11,558 |
| Savings and Temporary Cash Investments | $155,344 | $156,726 | ▲ $1,382 |
| Pledges and Grants Receivable | $51,400 | $65,765 | ▲ $14,365 |
| Land, Buildings, and Equipment, Net | $20,603 | $14,458 | ▼ $6,145 |
| Prepaid Expenses and Deferred Charges | $1,433 | $1,870 | ▲ $437 |
| Accounts Receivable | - | $60 | - |
| Total Assets | $498,616 | $524,440 | ▲ $25,824 |
| Other Assets Total | $37,801 | $41,968 | ▲ $4,167 |
| Liabilities | |||
| Deferred Revenue | $59,867 | $48,223 | ▼ $11,644 |
| Other Liabilities | $21,846 | $0 | ▼ $21,846 |
| Accounts Payable and Accrued Expenses | $10,448 | $19,322 | ▲ $8,874 |
| Grants Payable | $5,342 | $5,342 | → $0 |
| Total Liabilities | $97,503 | $72,887 | ▼ $24,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,113 | $451,553 | ▲ $50,440 |
| Total Net Assets Fund Balance | $401,113 | $451,553 | ▲ $50,440 |
| Total Liabilities and Net Assets / Fund Balance | $498,616 | $524,440 | ▲ $25,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,260 | $18,026 | - |
| Leasehold Improvements | $198 | $144,060 | - |
| Other Assets Org | $41,968 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Stiegler | Executive Director | FT | $100,094 | $20,198 | $120,292 |
| Name | Title |
|---|---|
| Katie Venezia | Co-Chair |
| Nadia Ahmed | Co-Chair |
| George Vallas | Member |
| Jocelyn Bonadio | Member |
| Peter Cruz | Member |
| Ula Movchan | Member |
| Anna Popinchalk | Secretary |
| Harel Shein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $400,298 |
| Other Expenses | $209,080 |
| Total Fundraising Expense | $7,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,989 | $0 | $0 | $219,989 |
| Occupancy | $87,727 | $16,815 | $0 | $104,542 |
| Current Officers, Directors, Trustees, and Key Employees | $75,771 | $18,707 | $2,422 | $96,900 |
| Other Employee Benefits | $51,149 | $908 | $469 | $52,526 |
| Other Expenses | $30,566 | $0 | $0 | $30,566 |
| Payroll Taxes | $24,101 | $1,431 | $185 | $25,717 |
| Office Expenses | $10,837 | $3,094 | $4,839 | $18,770 |
| Fees for Services Other | $12,875 | $537 | $0 | $13,412 |
| Insurance | $9,039 | $876 | $0 | $9,915 |
| Depreciation Depletion | $0 | $6,145 | $0 | $6,145 |
| Fees for Services Accounting | $4,020 | $1,178 | $0 | $5,198 |
| Pension Plan Contributions | $4,605 | $561 | $0 | $5,166 |
| Conferences and Meetings | $610 | $375 | $0 | $985 |
| Advertising | $208 | $360 | $0 | $568 |
| Total Functional Expenses | $549,869 | $51,594 | $7,915 | $609,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred rent | $0 |
“The form 990 is reviewed by certain Board members and the Executive Director before filing.”
“On an annual basis, members are required to review and disclose any conflict of interest.”
“The Board of Directors determines the compensation of the organizations personnel.”
“The Board of Directors determines the compensation of the organizations personnel.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Chickpeas operates a universal pre-kindergarten, early bird, after school and summer day camp programs. Our mission is to provide a child-centered, mixed age learning experience for children 2 years & 9 months to 5 years of age that engenders creativity and promotes child development & social values through interactive & imaginative play. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 568 |
| IRS990/AllOtherContributionsAmt | 0 | 19356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAILEIGH SCHIPPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187886604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 451 SEVENTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 471419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1385 |
| IRS990/CYOtherExpensesAmt | 0 | 209080 |
| IRS990/CYOtherRevenueAmt | 0 | 21148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400298 |
| IRS990/CYTotalExpensesAmt | 0 | 609378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659818 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6145 |
| IRS990/Desc | 0 | Full-day universal pre-kindergarten program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5198 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 20198 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katie Venezia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nadia Ahmed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anna Popinchalk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harel Shein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Vallas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ula Movchan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jocelyn Bonadio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Stiegler |
| 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 | 100094 |
| 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/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 452063 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5342 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5342 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 659818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1385 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176544 |
| 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 | Chickpeas operates a universal pre-kindergarten, early bird, after school and summer day camp programs. Our mission is to provide a child-centered, mixed age learning experience for children 2 years & 9 months to 5 years of age that engenders creativity and promotes child development & social values through interactive & imaginative play. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451553 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4545 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 451553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41968 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52526 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Student activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Food service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income - forgiven rent |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16603 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 16603 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25717 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1870 |
| IRS990/PrincipalOfficerNm | 0 | KAILEIGH SCHIPPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165866 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early bird, after school and summer day camp programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88845 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 165866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 175945 |
| IRS990/PYOtherRevenueAmt | 0 | 2185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368636 |
| IRS990/PYTotalExpensesAmt | 0 | 544581 |
| IRS990/PYTotalRevenueAmt | 0 | 619544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4545 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 452063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18026 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 32286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 144258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred rent |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14458 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| 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 | true |
| 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 organization is a participant of the NYC Board of Education Universal Pre-Kindergarten (UPK) program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by certain Board members and the Executive Director before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On an annual basis, members are required to review and disclose any conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors determines the compensation of the organizations personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors determines the compensation of the organizations personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 498616 |
| IRS990/TotalAssetsEOYAmt | 0 | 524440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 498616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 471419 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7915 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 549869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451553 |
| IRS990/TotalOtherCompensationAmt | 0 | 20198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 549869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 659818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524440 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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