Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-1963640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,514,088
Up $126,990 (+9.2%) from 2013
Net Assets
Up$1,358,688
Up $106,525 (+8.5%) from 2013
Liabilities
Up$155,400
Up $20,465 (+15%) from 2013
Revenue
Up$1,137,891
Up $153,223 (+16%) from 2013
Expenses
Down$1,036,742
Down $23,006 (-2.2%) from 2013
Net Income
Up$101,149
Up $176,229 (+235%) from 2013
EDUCATIONAL PROGRAMS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,152,475 | $1,284,034 | ▲ $131,559 |
| Savings and Temporary Cash Investments | $180,335 | $180,292 | ▼ $43 |
| Land, Buildings, and Equipment, Net | $29,167 | $44,834 | ▲ $15,667 |
| Prepaid Expenses and Deferred Charges | $16,794 | - | - |
| Total Assets | $1,387,098 | $1,514,088 | ▲ $126,990 |
| Other Assets Total | $8,327 | $4,928 | ▼ $3,399 |
| Liabilities | |||
| Deferred Revenue | $119,935 | $138,900 | ▲ $18,965 |
| Accounts Payable and Accrued Expenses | $15,000 | $16,500 | ▲ $1,500 |
| Total Liabilities | $134,935 | $155,400 | ▲ $20,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,252,163 | $1,358,688 | ▲ $106,525 |
| Total Net Assets Fund Balance | $1,252,163 | $1,358,688 | ▲ $106,525 |
| Total Liabilities and Net Assets / Fund Balance | $1,387,098 | $1,514,088 | ▲ $126,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Serena English | Director | FT | $96,369 | $25,803 | $122,172 |
| Maureen Mccarron | Treasurer | PT | $52,053 | $25,803 | $77,856 |
| Mary Fracchia | Secretary | PT | $42,673 | $12,869 | $55,542 |
| Name | Title |
|---|---|
| Vivian Schuler | President |
| Howard Johnson | Educ. Rep. |
| Lisa Woodward | General Rep. |
| Macrene Alexiades Armenakas | General Rep. |
| Mary Ann Sullivan | General Rep. |
| Susan Mascitelli | General Rep. |
| Alexa Adams | Parent Rep. |
| Anna Repley | Parent Rep. |
| Heather Marks | Parent Rep. |
| Lisa Vasanth | Parent Rep. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $913,125 |
| Other Expenses | $123,617 |
| Total Fundraising Expense | $23,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,014 | $191,095 | - | $661,109 |
| Other Employee Benefits | $118,053 | $81,091 | - | $199,144 |
| Payroll Taxes | $37,609 | $15,263 | - | $52,872 |
| Fees for Services Accounting | $13,393 | $3,348 | - | $16,741 |
| Insurance | $8,064 | $3,259 | - | $11,323 |
| Depreciation Depletion | $10,356 | - | - | $10,356 |
| Other Expenses | $7,674 | $1,918 | $9,868 | $9,592 |
| Office Expenses | $6,227 | $2,572 | - | $8,799 |
| All Other Expenses | $7,433 | $1,243 | - | $8,676 |
| Travel | $4,554 | $38 | - | $4,592 |
| Conferences and Meetings | $2,866 | $73 | $350 | $3,289 |
| Total Functional Expenses | $711,326 | $301,893 | $23,523 | $1,036,742 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,036,742 |
| Expenses per Audited Statements | $1,031,366 |
| Total Expenses per Audited Statements | $1,031,366 |
| Expenses Not Reported on Financial Statements | $5,376 |
| Other Expense Adjustments | $5,376 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,973 | $24,973 | - | $24,973 |
| Total Events | $24,973 | $24,973 | - | $24,973 |
“No review was or will be conducted.”
“No documents available to the public”
“Depreciation on furniture and fixtures in the classroom.”
“Book / tax depreciation difference 5,376”
“Book / tax depreciation difference 5,376”
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 | 15000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 51248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8676 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WILLIAM WOODWARD JR NURSERY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127446611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 435 E70TH STREET 2ND FL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1152475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1284034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 123617 |
| IRS990/CYOtherRevenueAmt | 0 | 24973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1061664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 913125 |
| IRS990/CYTotalExpensesAmt | 0 | 1036742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1137891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10356 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL PROGRAMS TO PRE-SCHOOL AGE CHILDREN GEARED TOWARDS GETTING THEM READY FOR THE STRUCTURED LEARNING PROCESS OF ELEMENTARY SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 700970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25803 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12869 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SERENA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVIAN SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MASCITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACRENE ALEXIADES ARMENAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA REPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA VASANTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN MCCARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY FRACCHIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96369 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 52053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 42673 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EDUC. REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1137891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62488 |
| 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 | EDUCATIONAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1252163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1358688 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199144 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT OPERATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661109 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16794 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1061664 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 126296 |
| IRS990/PYOtherRevenueAmt | 0 | 24911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 918513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 933452 |
| IRS990/PYTotalExpensesAmt | 0 | 1059748 |
| IRS990/PYTotalRevenueAmt | 0 | 984668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101149 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE WILLIAM WOODWARD JR. NURSERY SCHOOL IS A NON-PROFIT INSTITUTION; IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL OR ADMISSIONS POLICIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 5,376 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4554 |
| IRS990/TravelGrp/TotalAmt | 0 | 4592 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLIAMWOODWARDNS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN MCCARRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127446611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILLIAM WOODWARD JR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | NURSERY SCHOOL INC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.