Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-1963640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,100,305
Up $187,198 (+9.8%) from 2016
Net Assets
Up$1,991,544
Up $202,380 (+11%) from 2016
Liabilities
Down$108,761
Down $15,182 (-12%) from 2016
Revenue
Down$1,101,272
Down $48,546 (-4.2%) from 2016
Expenses
Down$896,139
Down $129,305 (-13%) from 2016
Net Income
Up$205,133
Up $80,759 (+65%) from 2016
EDUCATIONAL PROGRAMS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,693,705 | $1,884,255 | ▲ $190,550 |
| Savings and Temporary Cash Investments | $180,175 | $180,767 | ▲ $592 |
| Land, Buildings, and Equipment, Net | $32,944 | $29,000 | ▼ $3,944 |
| Prepaid Expenses and Deferred Charges | $6,283 | $6,283 | → $0 |
| Total Assets | $1,913,107 | $2,100,305 | ▲ $187,198 |
| Liabilities | |||
| Deferred Revenue | $106,443 | $91,261 | ▼ $15,182 |
| Accounts Payable and Accrued Expenses | $17,500 | $17,500 | → $0 |
| Total Liabilities | $123,943 | $108,761 | ▼ $15,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,789,164 | $1,991,544 | ▲ $202,380 |
| Total Net Assets Fund Balance | $1,789,164 | $1,991,544 | ▲ $202,380 |
| Total Liabilities and Net Assets / Fund Balance | $1,913,107 | $2,100,305 | ▲ $187,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,740 | $9,748 | $62,488 |
| Equipment | $-11,344 | $11,344 | - |
| Leasehold Improvements | $-12,396 | $12,396 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Serena English | Director | FT | $106,217 | $31,266 | $137,483 |
| Maureen Mccarron | Treasurer | PT | $76,345 | $29,772 | $106,117 |
| Name | Title |
|---|---|
| Grace Chandarlapaty | Pa Chair |
| Janice Wen | Social Chair |
| Dave Azad | President |
| Eric Shea | Alumni Rep. |
| Margaret Klemm | Auction Co-c |
| Nicole Marshall | Auction Co-c |
| Howard Johnson | Educ. Rep. |
| Lisa Woodward | General Rep. |
| Macrene Alexiades Armenakas | General Rep. |
| Mary Ann Sullivan | General Rep. |
| Susan Mascitelli | General Rep. |
| Alexa Adams | Head of the |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,123 |
| Other Expenses | $136,016 |
| Total Fundraising Expense | $23,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $392,800 | $182,562 | - | $575,362 |
| Other Employee Benefits | $78,891 | $60,185 | - | $139,076 |
| Payroll Taxes | $31,302 | $14,383 | - | $45,685 |
| Fees for Services Accounting | $20,738 | $5,184 | - | $25,922 |
| Office Expenses | $6,402 | $2,018 | - | $8,420 |
| Other Expenses | $6,531 | $1,633 | $22,287 | $8,164 |
| Insurance | $7,870 | - | - | $7,870 |
| All Other Expenses | $6,177 | $1,114 | $200 | $7,491 |
| Conferences and Meetings | $2,162 | $541 | - | $2,703 |
| Depreciation Depletion | $1,191 | - | - | $1,191 |
| Total Functional Expenses | $603,146 | $269,306 | $23,687 | $896,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $898,892 |
| Expenses per Audited Statements | $896,139 |
| Total Expenses per Form 990 | $896,139 |
| Expenses Not Reported on Form 990 | $2,753 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,042 |
| 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 -2,753”
“Book / tax depreciation difference 2,753”
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 | 31785 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7491 |
| 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 | 1693705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1884255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 592 |
| IRS990/CYOtherExpensesAmt | 0 | 136016 |
| IRS990/CYOtherRevenueAmt | 0 | 11042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1057853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760123 |
| IRS990/CYTotalExpensesAmt | 0 | 896139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1191 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5184 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25922 |
| 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 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31266 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29772 |
| 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 | JANICE WEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE CHANDARLAPATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN MCCARRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106217 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 76345 |
| 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 | AUCTION CO-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUCTION CO-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SOCIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALUMNI REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| 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 | 11042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1101272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29000 |
| 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 | 1789164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1991544 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139076 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT OPERATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 575362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6283 |
| 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 | 1057853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1057853 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 122655 |
| IRS990/PYOtherRevenueAmt | 0 | 12805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1116974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 902789 |
| IRS990/PYTotalExpensesAmt | 0 | 1025444 |
| IRS990/PYTotalRevenueAmt | 0 | 1149818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205133 |
| 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 | 1057853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180767 |
| 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 | -11344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11344 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2753 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 896139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -12396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12396 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1101272 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,753 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 896139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1101272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1101272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 898892 |
| 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 -2,753 |
| 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 | 1913107 |
| IRS990/TotalAssetsEOYAmt | 0 | 2100305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1913107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2100305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31785 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23687 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 603146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 896139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1789164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1991544 |
| IRS990/TotalOtherCompensationAmt | 0 | 61038 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1191 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 603146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1057853 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11634 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1057853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1101272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1913107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2100305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1789164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1991544 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 435 EAST 70TH STREET 2ND FL |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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