Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-1963640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,913,107
Up $91,349 (+5.0%) from 2015
Net Assets
Up$1,789,164
Up $120,135 (+7.2%) from 2015
Liabilities
Down$123,943
Down $28,786 (-19%) from 2015
Revenue
Down$1,149,818
Down $180,573 (-14%) from 2015
Expenses
Up$1,025,444
Up $9,356 (+0.9%) from 2015
Net Income
Down$124,374
Down $189,929 (-60%) from 2015
EDUCATIONAL PROGRAMS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,602,766 | $1,693,705 | ▲ $90,939 |
| Savings and Temporary Cash Investments | $180,226 | $180,175 | ▼ $51 |
| Land, Buildings, and Equipment, Net | $38,766 | $32,944 | ▼ $5,822 |
| Prepaid Expenses and Deferred Charges | - | $6,283 | - |
| Total Assets | $1,821,758 | $1,913,107 | ▲ $91,349 |
| Liabilities | |||
| Deferred Revenue | $135,229 | $106,443 | ▼ $28,786 |
| Accounts Payable and Accrued Expenses | $17,500 | $17,500 | → $0 |
| Total Liabilities | $152,729 | $123,943 | ▼ $28,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,669,029 | $1,789,164 | ▲ $120,135 |
| Total Net Assets Fund Balance | $1,669,029 | $1,789,164 | ▲ $120,135 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,758 | $1,913,107 | ▲ $91,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,836 | $10,229 | $37,065 |
| Other Land Buildings | $5,509 | $8,212 | $13,721 |
| Equipment | $599 | $11,103 | $11,702 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Serena English | Director | FT | $100,098 | $29,694 | $129,792 |
| Maureen Mccarron | Treasurer | PT | $54,105 | $27,394 | $81,499 |
| Mary Fracchia | Secretary | PT | $44,832 | $14,551 | $59,383 |
| Name | Title |
|---|---|
| Dave Azad | President |
| Howard Johnson | Educ. Rep. |
| Lisa Woodward | General Rep. |
| Macrene Alexiades Armenakas | General Rep. |
| Mary Ann Sullivan | General Rep. |
| Susan Mascitelli | General Rep. |
| Ana Molina | Parent Rep. |
| Dan Schubert | Parent Rep. |
| Margaret Klemm | Parent Rep. |
| Nicole Marshall | Parent Rep. |
| Sonia Huse | Parent Rep. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $902,789 |
| Other Expenses | $122,655 |
| Total Fundraising Expense | $29,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,306 | $199,035 | - | $669,341 |
| Other Employee Benefits | $108,048 | $71,640 | - | $179,688 |
| Payroll Taxes | $37,988 | $15,772 | - | $53,760 |
| Fees for Services Accounting | $12,926 | $3,231 | - | $16,157 |
| Other Expenses | $7,854 | $1,964 | $470 | $10,288 |
| All Other Expenses | $8,683 | $1,452 | - | $10,135 |
| Insurance | $8,075 | - | - | $8,075 |
| Travel | $4,779 | - | - | $4,779 |
| Conferences and Meetings | $2,218 | $555 | $558 | $3,331 |
| Office Expenses | $2,113 | $895 | - | $3,008 |
| Depreciation Depletion | $1,583 | - | - | $1,583 |
| Total Functional Expenses | $699,031 | $296,665 | $29,748 | $1,025,444 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,029,683 |
| Expenses per Audited Statements | $1,025,444 |
| Total Expenses per Form 990 | $1,025,444 |
| Expenses Not Reported on Form 990 | $4,239 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,805 |
| Professional Fundraising Fees | $0 |
“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 -4,239 total -4,239”
“Book / tax depreciation difference 4,239”
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 | 17500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 20015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10135 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM WOODWARD JR NURSERY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127446611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 E70TH STREET 2ND FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1602766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1693705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 558 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 122655 |
| IRS990/CYOtherRevenueAmt | 0 | 12805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1116974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902789 |
| IRS990/CYTotalExpensesAmt | 0 | 1025444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1149818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1583 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 697448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16157 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29694 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14551 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SERENA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MASCITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACRENE ALEXIADES ARMENAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE AZAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET KLEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONIA HUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANA MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN MCCARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY FRACCHIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100098 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 54105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 44832 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EDUC. REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| 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 | PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1149818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32944 |
| 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 | 1669029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1789164 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179688 |
| 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 | 15223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6283 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN MCCARRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1116974 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 118734 |
| IRS990/PYOtherRevenueAmt | 0 | 32419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 897354 |
| IRS990/PYTotalExpensesAmt | 0 | 1016088 |
| IRS990/PYTotalRevenueAmt | 0 | 1330391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124374 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1116974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180226 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180175 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11702 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4239 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1025444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37065 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13721 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1149818 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4,239 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32944 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1025444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1149818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1029683 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 -4,239 TOTAL -4,239 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1821758 |
| IRS990/TotalAssetsEOYAmt | 0 | 1913107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1821758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1913107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20015 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29748 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 699031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1025444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1669029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1789164 |
| IRS990/TotalOtherCompensationAmt | 0 | 71639 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 699031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1116974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199035 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12829 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1149818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1821758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1913107 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4779 |
| IRS990/TravelGrp/TotalAmt | 0 | 4779 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1669029 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1789164 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 435 EAST 70TH STREET 2ND FL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.