Civic Intelligence

Spuyten Duyvil Pre-School Inc

EIN 13-1858180 • 501(c)3 • Bronx, NY

Profile

To operate a preschool for families with children ages three to five in the riverdale, kingsbridge, kingsbridge heights neighborhoods of the bronx and the inwood neighborhood of northern manhattan.

3041 Kingsbridge AvenueBronx, NY 10463-5139

spuytenduyvilpreschool.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$85,532

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,129,033

Down $77,367 (-6.4%) from 2023

Liabilities

Up

$466,430

Up $36,157 (+8.4%) from 2023

Net Assets

Down

$662,603

Down $113,524 (-15%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$847,041

Down $426,065 (-33%) from 2023

Expenses

Up

$960,565

Up $841 (+0.1%) from 2023

Net Income

Down

-$113,524

Down $426,906 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $396,783Liabilities 2012: $55,854Net Assets 2012: $340,9292012Assets 2013: $424,896Liabilities 2013: $60,373Net Assets 2013: $364,5232013Assets 2014: $480,339Liabilities 2014: $75,008Net Assets 2014: $405,3312014Assets 2015: $550,187Liabilities 2015: $85,540Net Assets 2015: $464,6472015Assets 2016: $646,645Liabilities 2016: $137,307Net Assets 2016: $509,3382016Assets 2017: $959,519Liabilities 2017: $490,016Net Assets 2017: $469,5032017Assets 2018: $925,629Liabilities 2018: $504,613Net Assets 2018: $421,0162018Assets 2019: $915,286Liabilities 2019: $495,302Net Assets 2019: $419,9842019Assets 2020: $984,543Liabilities 2020: $547,249Net Assets 2020: $437,2942020Assets 2021: $1,063,957Liabilities 2021: $432,728Net Assets 2021: $631,2292021Assets 2022: $898,025Liabilities 2022: $435,280Net Assets 2022: $462,7452022Assets 2023: $1,206,400Liabilities 2023: $430,273Net Assets 2023: $776,1272023Assets 2024: $1,129,033Liabilities 2024: $466,430Net Assets 2024: $662,6032024

Highlighted filing

2024

Assets$1,129,033
Liabilities$466,430
Net Assets$662,603
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $452,6052012Revenue 2013: $480,423Expenses 2013: $455,852Net Income 2013: $24,5712013Revenue 2014: $508,487Expenses 2014: $469,353Net Income 2014: $39,1342014Revenue 2015: $578,258Expenses 2015: $518,942Net Income 2015: $59,3162015Revenue 2016: $648,920Expenses 2016: $602,476Net Income 2016: $46,4442016Revenue 2017: $659,807Expenses 2017: $699,642Net Income 2017: -$39,8352017Revenue 2018: $710,145Expenses 2018: $758,632Net Income 2018: -$48,4872018Revenue 2019: $713,623Expenses 2019: $715,442Net Income 2019: -$1,8192019Revenue 2020: $755,795Expenses 2020: $737,608Net Income 2020: $18,1872020Revenue 2021: $976,393Expenses 2021: $782,458Net Income 2021: $193,9352021Revenue 2022: $844,238Expenses 2022: $1,012,722Net Income 2022: -$168,4842022Revenue 2023: $1,273,106Expenses 2023: $959,724Net Income 2023: $313,3822023Revenue 2024: $847,041Expenses 2024: $960,565Net Income 2024: -$113,5242024

Highlighted filing

2024

Revenue$847,041
Expenses$960,565
Net Income-$113,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,033
Liabilities
$466,430
Net assets
$662,603
Revenue
$847,041
Expenses
$960,565
Net income
-$113,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$0.85$0.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$1.27$0.96$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.44$0.46$0.84$1.01$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.63$0.98$0.78$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.55$0.44$0.76$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.71$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.50$0.42$0.71$0.76$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.47$0.66$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.14$0.51$0.65$0.60$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$0.58$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.48$0.08$0.41$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$847,041
Mission and Program Overview

Mission

To operate a preschool for families with children ages three to five in the riverdale, kingsbridge, kingsbridge heights neighborhoods of the bronx and the inwood neighborhood of northern manhattan.

To operate a preschool for families with children ages three to five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,456$739,421▼ $23,035
Savings and Temporary Cash Investments$212,782$194,229▼ $18,553
Cash and Non-Interest-Bearing Accounts$195,396$162,674▼ $32,722
Accounts Receivable$20,236$19,112▼ $1,124
Total Assets$1,206,400$1,129,033▼ $77,367
Other Assets Total$15,530$13,597▼ $1,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,574$308,553▼ $9,021
Accounts Payable and Accrued Expenses$83,279$128,457▲ $45,178
Deferred Revenue$29,420$29,420→ $0
Total Liabilities$430,273$466,430▲ $36,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,127$662,603▼ $113,524
Total Net Assets Fund Balance$776,127$662,603▼ $113,524
Total Liabilities and Net Assets / Fund Balance$1,206,400$1,129,033▼ $77,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$653,343$208,748$862,091
Land$64,000-$64,000
Buildings$22,078$10,433$32,511
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith MenkenExecutive DirectorFT$83,365$2,167$85,532

Board Members and Trustees

NameTitle
Victoria CuellarChair
Heather ZezeckVice Chair
Alyssa TiminDirector
Courtney DoggartDirector
Emily GertzDirector
Jannice BerbierDirector
Kate PettinatiDirector
Katie GordonDirector
Lizza WeirDirector
Nick ChinDirector
Sarah GreyDirector
Rachel YaggySecretary
Chantall LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$843,839
Investment Income
$3,202
Other Revenue
$0
Change in Net Assets
$-113,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,154
Other Expenses$302,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,319$114,092-$456,411
Fees for Services Other$98,994--$98,994
Current Officers, Directors, Trustees, and Key Employees$71,175$23,722-$94,897
Payroll Taxes$69,997$23,332-$93,329
Depreciation Depletion-$23,035-$23,035
All Other Expenses$6,061$15,836-$21,897
Occupancy$9,432$9,432-$18,864
Other Expenses$17,285$31,247-$17,285
Insurance-$14,908-$14,908
Other Employee Benefits$10,138$3,379-$13,517
Interest-$10,331-$10,331
Office Expenses-$3,629-$3,629
Fees for Services Accounting-$2,250-$2,250
Advertising$1,956--$1,956
Total Functional Expenses$685,372$275,193$0$960,565
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
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
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 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews compensation of the educational director and all other staff members as part of the budget approval process. The education director, in consultation with the chairman of the board, makes a recommendation for compensation increases for current staff and budgeted salaries for open positions. The full board reviews these and modifies them if they deem it necessary. The organization does not use formal comparability surveys, but does consult with other nursery schools nearby in an attempt to keep its compensation in line with similar organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spuyten Duyvil Pre-school Inc
EIN
13-1858180
Phone
7185491525
Address
3041 KINGSBRIDGE AVENUE, BRONX, NY 10463-5139

Signing Officer

Name
Judith Menken
Title
Executive Director
Phone
7185491525
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Menken
Formed
1928
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
13

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 98,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,994.”

Raw XML AppendixShowing 400 of 438 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/InsuranceGrp/TotalAmt014908
IRS990/InterestGrp/ManagementAndGeneralAmt010331
IRS990/InterestGrp/TotalAmt010331
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739421
IRS990/LandBldgEquipCostOrOtherBssAmt0958602
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PRESCHOOL FOR FAMILIES WITH CHILDREN AGES THREE TO FIVE IN THE RIVERDALE, KINGSBRIDGE, KINGSBRIDGE HEIGHTS NEIGHBORHOODS OF THE BRONX AND THE INWOOD NEIGHBORHOOD OF NORTHERN MANHATTAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308553
IRS990/NetAssetsOrFundBalancesBOYAmt0776127
IRS990/NetAssetsOrFundBalancesEOYAmt0662603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0776127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09432
IRS990/OccupancyGrp/ProgramServicesAmt09432
IRS990/OccupancyGrp/TotalAmt018864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03629
IRS990/OfficeExpensesGrp/TotalAmt03629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015530
IRS990/OtherAssetsTotalGrp/EOYAmt013597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013517
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXP.
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3AFTERSCHOOL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031247
IRS990/OtherExpensesGrp/ProgramServicesAmt034664
IRS990/OtherExpensesGrp/ProgramServicesAmt123351
IRS990/OtherExpensesGrp/ProgramServicesAmt217285
IRS990/OtherExpensesGrp/TotalAmt034664
IRS990/OtherExpensesGrp/TotalAmt131247
IRS990/OtherExpensesGrp/TotalAmt223351
IRS990/OtherExpensesGrp/TotalAmt317285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023332
IRS990/PayrollTaxesGrp/ProgramServicesAmt069997
IRS990/PayrollTaxesGrp/TotalAmt093329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH MENKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc03K-4K PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226258
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATELY FUNDED PROGRAM: EARLY AND AFTER SCHOOL CHILDCARE, AFTERSCHOOL SPECIALTY CLASSES, 2-YEAR OLD PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01273106
IRS990/PYRevenuesLessExpensesAmt0313382
IRS990/PYSalariesCompEmpBnftPaidAmt0645181
IRS990/PYTotalExpensesAmt0959724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194229
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032511
IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0653343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0862091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739421
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SMALL, LOCAL SCHOOL. IT DOES NOT ADVERTISE THROUGH NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED PRE-KINDERGARTEN EDUCATION FOR FOUR AND FIVE YEAR OLD CHILDREN UNDER THE NEW YORK STATE UNIVERSAL PRE-KINDERGARTEN PROGRAM FOR OVER 15 YEARS. AS A CONDITION OF THAT PROGRAM, IT IS REQUIRED TO HAVE A NON-DISCRIMINATION POLICY IN PLACE. THE ORGANIZATION IS ALSO REQUIRED BY THE PROGRAM TO MAINTAIN RECORDS OF THE CHILDREN'S RACIAL OR ETHNIC BACKGROUNDS. HOWEVER, IT DOES NOT MAINTAIN SUCH RECORDS FOR THE FACULTY OR STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EDUCATIONAL DIRECTOR AND ALL OTHER STAFF MEMBERS AS PART OF THE BUDGET APPROVAL PROCESS. THE EDUCATION DIRECTOR, IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD, MAKES A RECOMMENDATION FOR COMPENSATION INCREASES FOR CURRENT STAFF AND BUDGETED SALARIES FOR OPEN POSITIONS. THE FULL BOARD REVIEWS THESE AND MODIFIES THEM IF THEY DEEM IT NECESSARY. THE ORGANIZATION DOES NOT USE FORMAL COMPARABILITY SURVEYS, BUT DOES CONSULT WITH OTHER NURSERY SCHOOLS NEARBY IN AN ATTEMPT TO KEEP ITS COMPENSATION IN LINE WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 98,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01206400
IRS990/TotalAssetsEOYAmt01129033
IRS990/TotalAssetsGrp/BOYAmt01206400
IRS990/TotalAssetsGrp/EOYAmt01129033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430273
IRS990/TotalLiabilitiesEOYAmt0466430
IRS990/TotalLiabilitiesGrp/BOYAmt0430273
IRS990/TotalLiabilitiesGrp/EOYAmt0466430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662603
IRS990/TotalOtherCompensationAmt02167
IRS990/TotalProgramServiceExpensesAmt0685372
IRS990/TotalProgramServiceRevenueAmt0843839
IRS990/TotalReportableCompFromOrgAmt083365
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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