Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-1963640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,149,041
Up $48,736 (+2.3%) from 2017
Net Assets
Up$2,018,437
Up $26,893 (+1.4%) from 2017
Liabilities
Up$130,604
Up $21,843 (+20%) from 2017
Revenue
Down$958,534
Down $142,738 (-13%) from 2017
Expenses
Up$929,078
Up $32,939 (+3.7%) from 2017
Net Income
Down$29,456
Down $175,677 (-86%) from 2017
EDUCATIONAL PROGRAMS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,884,255 | $1,949,328 | ▲ $65,073 |
| Savings and Temporary Cash Investments | $180,767 | $167,973 | ▼ $12,794 |
| Land, Buildings, and Equipment, Net | $29,000 | $25,457 | ▼ $3,543 |
| Prepaid Expenses and Deferred Charges | $6,283 | $6,283 | → $0 |
| Total Assets | $2,100,305 | $2,149,041 | ▲ $48,736 |
| Liabilities | |||
| Deferred Revenue | $91,261 | $112,410 | ▲ $21,149 |
| Accounts Payable and Accrued Expenses | $17,500 | $18,194 | ▲ $694 |
| Total Liabilities | $108,761 | $130,604 | ▲ $21,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,991,544 | $2,018,437 | ▲ $26,893 |
| Total Net Assets Fund Balance | $1,991,544 | $2,018,437 | ▲ $26,893 |
| Total Liabilities and Net Assets / Fund Balance | $2,100,305 | $2,149,041 | ▲ $48,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,502 | $14,563 | $37,065 |
| Other Land Buildings | $2,837 | $10,884 | $13,721 |
| Equipment | $118 | $11,584 | $11,702 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Serena English | Director | FT | $109,750 | $32,915 | $142,665 |
| Maureen Mccarron | Treasurer | PT | $80,492 | $31,453 | $111,945 |
| Name | Title |
|---|---|
| Margaret Klemm | Board Chair |
| Inna Tsykun Lefon | Parent Chair |
| Rachel George | Social Chair |
| Janice Wen | Auction Chai |
| Howard Johnson | Educ. Rep. |
| Daniel Bartolini | Financial Co |
| Lisa Woodward | General Rep. |
| Susan Mascitelli | General Rep. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $806,766 |
| Other Expenses | $122,312 |
| Total Fundraising Expense | $22,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,562 | $190,242 | - | $600,804 |
| Other Employee Benefits | $94,518 | $64,368 | - | $158,886 |
| Payroll Taxes | $32,234 | $14,842 | - | $47,076 |
| Fees for Services Accounting | $8,761 | $2,190 | - | $10,951 |
| Other Expenses | $250 | $3,108 | $9,578 | $9,828 |
| All Other Expenses | $6,375 | $1,013 | - | $7,388 |
| Insurance | $6,871 | - | - | $6,871 |
| Conferences and Meetings | $2,835 | $709 | - | $3,544 |
| Office Expenses | $516 | $2,071 | - | $2,587 |
| Depreciation Depletion | $980 | - | - | $980 |
| Total Functional Expenses | $625,740 | $280,877 | $22,461 | $929,078 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $931,641 |
| Expenses per Audited Statements | $929,078 |
| Total Expenses per Form 990 | $929,078 |
| Expenses Not Reported on Form 990 | $2,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,338 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $42,338 | $42,338 | - | $42,338 |
| Total Events | $42,338 | $42,338 | - | $42,338 |
“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 -2,563”
“Book / tax depreciation difference 2,563”
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 | 18194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 11750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7388 |
| 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 | 1884255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1949328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 122312 |
| IRS990/CYOtherRevenueAmt | 0 | 42338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 904376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 806766 |
| IRS990/CYTotalExpensesAmt | 0 | 929078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 958534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 980 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 624760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10951 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32915 |
| 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 | 31453 |
| 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 | MARGARET KLEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE WEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL BARTOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INNA TSYKUN LEFON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN MCCARRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109750 |
| 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 | 80492 |
| 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/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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUCTION CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SOCIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 958534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25457 |
| 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 | 1991544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2018437 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42338 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158886 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT OPERATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47076 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 904376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904376 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 592 |
| IRS990/PYOtherExpensesAmt | 0 | 136016 |
| IRS990/PYOtherRevenueAmt | 0 | 11042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1057853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 760123 |
| IRS990/PYTotalExpensesAmt | 0 | 896139 |
| IRS990/PYTotalRevenueAmt | 0 | 1101272 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29456 |
| 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 | 904376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167973 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11702 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 929078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37065 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13721 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 958534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,563 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25457 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 929078 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 958534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 958534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 931641 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42338 |
| 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 -2,563 |
| 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 | 2100305 |
| IRS990/TotalAssetsEOYAmt | 0 | 2149041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2100305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2149041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11750 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22461 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 929078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1991544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2018437 |
| IRS990/TotalOtherCompensationAmt | 0 | 64368 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 980 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 625740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 904376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190242 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42408 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 958534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2100305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2149041 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1991544 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2018437 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLIAMWOODWARDNS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN MCCARRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127446611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM WOODWARD JR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 131963640 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127446611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 435 EAST 70TH STREET 2ND FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9766D388B73079162D9958578298F7D1C99FEE49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2A9A44BFB9BEABBD73A64B00ABCE6D7F9AE33F0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.57.59.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:05:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113335534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAPIRO GOLDSTEIN MOSES & ARTUSO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7600 JERICHO TPKE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE B21Z • $1M-$5M nonprofits
Bloomfield, NJ
View Organization501(c)3 • NTEE B21Z
Revenue vs current organization
121% higherAssets vs current organization
73% lowerCharlotte, NC
View Organization501(c)3 • NTEE B21Z
Revenue vs current organization
About the sameAssets vs current organization
About the sameWinterville, NC
View Organization501(c)3 • NTEE B21Z
Revenue vs current organization
25% lowerAssets vs current organization
About the samePennington, NJ
View Organization501(c)3 • NTEE B21Z
Revenue vs current organization
83% higherAssets vs current organization
5.4% lower