Civic Intelligence

Little Missionary Day Nursery

EIN 13-1763807 • 501(c)3 • New York, NY

Profile

Provide day care and nursery service to the community

93 St Marks PlaceNew York, NY 10009

www.lmdn.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$207,210

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,407,836

Down $75,769 (-5.1%) from 2024

Liabilities

Up

$412,801

Up $16,868 (+4.3%) from 2024

Net Assets

Down

$995,035

Down $92,637 (-8.5%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$1,809,360

Up $178,871 (+11%) from 2024

Expenses

Up

$1,901,997

Up $291,293 (+18%) from 2024

Net Income

Down

-$92,637

Down $112,422 (-568%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $529,249Liabilities 2011: $167,633Net Assets 2011: $361,6162011Assets 2012: $708,003Liabilities 2012: $186,923Net Assets 2012: $521,0802012Assets 2013: $719,581Liabilities 2013: $178,505Net Assets 2013: $541,0762013Assets 2014: $847,793Liabilities 2014: $259,752Net Assets 2014: $588,0412014Assets 2015: $1,082,928Liabilities 2015: $376,095Net Assets 2015: $706,8332015Assets 2016: $1,161,260Liabilities 2016: $428,007Net Assets 2016: $733,2532016Assets 2017: $1,234,373Liabilities 2017: $443,947Net Assets 2017: $790,4262017Assets 2018: $1,362,286Liabilities 2018: $459,479Net Assets 2018: $902,8072018Assets 2019: $1,220,350Liabilities 2019: $379,743Net Assets 2019: $840,6072019Assets 2020: $1,541,921Liabilities 2020: $470,101Net Assets 2020: $1,071,8202020Assets 2021: $1,677,994Liabilities 2021: $588,740Net Assets 2021: $1,089,2542021Assets 2022: $1,391,087Liabilities 2022: $240,262Net Assets 2022: $1,150,8252022Assets 2023: $1,427,284Liabilities 2023: $359,397Net Assets 2023: $1,067,8872023Assets 2024: $1,483,605Liabilities 2024: $395,933Net Assets 2024: $1,087,6722024Assets 2025: $1,407,836Liabilities 2025: $412,801Net Assets 2025: $995,0352025

Highlighted filing

2025

Assets$1,407,836
Liabilities$412,801
Net Assets$995,035
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $746,535Expenses 2011: $706,929Net Income 2011: $39,6062011Revenue 2012: $909,437Expenses 2012: $749,973Net Income 2012: $159,4642012Revenue 2013: $852,147Expenses 2013: $832,151Net Income 2013: $19,9962013Revenue 2014: $907,395Expenses 2014: $860,430Net Income 2014: $46,9652014Revenue 2015: $1,334,222Expenses 2015: $1,215,430Net Income 2015: $118,7922015Revenue 2016: $1,395,225Expenses 2016: $1,368,805Net Income 2016: $26,4202016Revenue 2017: $1,550,970Expenses 2017: $1,493,797Net Income 2017: $57,1732017Revenue 2018: $1,679,861Expenses 2018: $1,567,480Net Income 2018: $112,3812018Revenue 2019: $1,616,066Expenses 2019: $1,678,266Net Income 2019: -$62,2002019Revenue 2020: $1,807,593Expenses 2020: $1,576,380Net Income 2020: $231,2132020Revenue 2021: $1,565,839Expenses 2021: $1,548,405Net Income 2021: $17,4342021Revenue 2022: $1,620,614Expenses 2022: $1,559,043Net Income 2022: $61,5712022Revenue 2023: $1,329,635Expenses 2023: $1,412,573Net Income 2023: -$82,9382023Revenue 2024: $1,630,489Expenses 2024: $1,610,704Net Income 2024: $19,7852024Revenue 2025: $1,809,360Expenses 2025: $1,901,997Net Income 2025: -$92,6372025

Highlighted filing

2025

Revenue$1,809,360
Expenses$1,901,997
Net Income-$92,637
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,836
Liabilities
$412,801
Net assets
$995,035
Revenue
$1,809,360
Expenses
$1,901,997
Net income
-$92,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$1.81$1.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.09$1.63$1.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.36$1.07$1.33$1.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.62$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.59$1.09$1.57$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.47$1.07$1.81$1.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$1.62$1.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.46$0.90$1.68$1.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$1.55$1.49$0.06
2016Summary only. Only limited summary data is available for this year.$1.16$0.43$0.73$1.40$1.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.08$0.38$0.71$1.33$1.22$0.12
2014Summary only. Only limited summary data is available for this year.$0.85$0.26$0.59$0.91$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$0.85$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.19$0.52$0.91$0.75$0.16
2011Summary only. Only limited summary data is available for this year.$0.53$0.17$0.36$0.75$0.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$1,809,360
Mission and Program Overview

Mission

Provide day care and nursery service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,944$725,043▼ $28,901
Cash and Non-Interest-Bearing Accounts$695,672$669,789▼ $25,883
Prepaid Expenses and Deferred Charges$24,144$13,004▼ $11,140
Accounts Receivable$9,845--
Total Assets$1,483,605$1,407,836▼ $75,769
Liabilities
Deferred Revenue$328,262$338,653▲ $10,391
Accounts Payable and Accrued Expenses$67,671$74,148▲ $6,477
Total Liabilities$395,933$412,801▲ $16,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,672$995,035▼ $92,637
Total Net Assets Fund Balance$1,087,672$995,035▼ $92,637
Total Liabilities and Net Assets / Fund Balance$1,483,605$1,407,836▼ $75,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,458$395,664$1,117,122
Equipment$0$41,275$41,275
Other Land Buildings$0$39,666$39,666
Land$3,585-$3,585
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen JohnsonExe DirectorFT$207,210$207,210

Board Members and Trustees

NameTitle
Herman HewittPresident
Danny BowienBoard Member
Donna BinderBoard Member
Raquel SanguedoBoard Member
Tim MccormackParent Board Member
Jenna Tang-wymerSecretary
Jenny LangsamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,243
Program Service Revenue
$1,642,580
Investment Income
$5,974
Other Revenue
$6,563
All Other Contributions
$154,243
Change in Net Assets
$-92,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,809,360
Total Revenue per Form 990
$1,809,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,451
Other Expenses$448,546
Total Fundraising Expense$40,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,870$85,271$9,475$879,616
Other Employee Benefits$239,545$32,642$7,778$279,965
Current Officers, Directors, Trustees, and Key Employees$145,047$41,442$20,721$207,210
Payroll Taxes$74,149$10,103$2,408$86,660
Office Expenses$45,805$1,163-$46,968
Insurance$26,350$6,587-$32,937
Depreciation Depletion$21,676$7,225-$28,901
Occupancy$19,869$6,623-$26,492
Other Expenses$8,051$8,051-$16,102
All Other Expenses$13,100$1,285-$14,385
Fees for Services Accounting-$8,664-$8,664
Fees for Services Other-$7,716-$7,716
Fees for Services Legal-$1,659-$1,659
Travel$316$79-$395
Total Functional Expenses$1,630,680$230,935$40,382$1,901,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,997
Total Expenses per Audited Statements$1,901,997
Total Expenses per Form 990$1,901,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The company's form 990 is reviewed by the president and executive director.”

Form 990, Part VI, Section C, Line 19

“Financial statements made available upon request”

Filing and Contact Details

Filer

Filer Name
Little Missionary Day Nursery
EIN
13-1763807
Phone
2127779774
Address
93 ST MARKS PLACE, NEW YORK, NY 10009

Signing Officer

Name
Eileen Johnson
Title
Exe Director
Phone
2127779774
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Johnson
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Mesug Kim
Phone
2128406444
Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/ProgramServicesAmt38051
IRS990/OtherExpensesGrp/TotalAmt0163206
IRS990/OtherExpensesGrp/TotalAmt151421
IRS990/OtherExpensesGrp/TotalAmt249700
IRS990/OtherExpensesGrp/TotalAmt316102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06563
IRS990/OtherRevenueTotalAmt06563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010103
IRS990/PayrollTaxesGrp/ProgramServicesAmt074149
IRS990/PayrollTaxesGrp/TotalAmt086660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013004
IRS990/PrincipalOfficerNm0EILEEN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01642580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01642580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05491
IRS990/PYOtherExpensesAmt0368862
IRS990/PYOtherRevenueAmt05011
IRS990/PYProgramServiceRevenueAmt01393150
IRS990/PYRevenuesLessExpensesAmt019785
IRS990/PYSalariesCompEmpBnftPaidAmt01241842
IRS990/PYTotalExpensesAmt01610704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92637
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01642680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01649143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01398161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0960034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01184883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06304246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015925
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.92320
IRS990ScheduleA/PublicSupportTotal509Amt07590973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0349039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0349039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01803386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01620155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01565640
IRS990ScheduleA/Total509Grp/TotalAmt07940012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01809360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01630489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01620614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07955937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117122
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01901997
IRS990ScheduleD/LandGrp/BookValueAmt03585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01809360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725043
IRS990ScheduleD/TotalExpensesPerForm990Amt01901997
IRS990ScheduleD/TotalRevenuePerForm990Amt01809360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901997
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01483605
IRS990/TotalAssetsEOYAmt01407836

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