Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 13-2587662 • 501(c)3 • New York, NY
Profile
To provide an education to preschool and Universal Pre-K children ages 2.5 to 5 years old utilizing certified teachers in early childhood education.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$160,708
Up $54,801 (+52%) from 2023
Liabilities
Down$14,289
Down $20,193 (-59%) from 2023
Net Assets
Up$146,419
Up $74,994 (+105%) from 2023
Revenue
Up$555,890
Up $15,334 (+2.8%) from 2023
Expenses
Down$483,079
Down $12,395 (-2.5%) from 2023
Net Income
Up$72,811
Up $27,729 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The School's goal is the individual growth and development of the whole child through creativity, socially, emotionally and intellectually. The primary objective is to promote a positive sense of self in each child. The School provides language development, motor skills, social growth and development balancing academic and creative experiences to children from the ages of 2 to 5 years of age. The School also provides Universal Per-K to qualified students.
To provide an education to preschool and Universal Pre-K children ages 2.5 to 5 years old utilizing certified teachers in early childhood education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $70,973 | ▲ $70,973 |
| Cash and Non-Interest-Bearing Accounts | $58,289 | $56,675 | ▼ $1,614 |
| Savings and Temporary Cash Investments | $40,039 | $33,060 | ▼ $6,979 |
| Prepaid Expenses and Deferred Charges | $7,579 | $0 | ▼ $7,579 |
| Total Assets | $105,907 | $160,708 | ▲ $54,801 |
| Liabilities | |||
| Deferred Revenue | $31,121 | $16,804 | ▼ $14,317 |
| Accounts Payable and Accrued Expenses | $3,361 | $-2,515 | ▼ $5,876 |
| Total Liabilities | $34,482 | $14,289 | ▼ $20,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,425 | $146,419 | ▲ $74,994 |
| Total Net Assets Fund Balance | $71,425 | $146,419 | ▲ $74,994 |
| Total Liabilities and Net Assets / Fund Balance | $105,907 | $160,708 | ▲ $54,801 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Nunziata | Executive Director | FT | $104,968 | $104,968 |
| Lana Gilbert | Treasurer | PT | $11,100 | $11,100 |
| Name | Title |
|---|---|
| Ariel Kismal | C0-chair |
| Dana Czapnik | Co-chair |
| Lindsay Wilhelm | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,053 |
| Other Expenses | $121,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,299 | $0 | $0 | $142,299 |
| Current Officers, Directors, Trustees, and Key Employees | $95,399 | $20,669 | $0 | $116,068 |
| Other Employee Benefits | $56,311 | $4,897 | $0 | $61,208 |
| Occupancy | $36,799 | $4,089 | $0 | $40,888 |
| Payroll Taxes | $21,492 | $1,869 | $0 | $23,361 |
| Pension Plan Contributions | $17,588 | $1,529 | $0 | $19,117 |
| Other Expenses | $19,091 | $0 | $0 | $19,091 |
| Insurance | $6,134 | $682 | $0 | $6,816 |
| All Other Expenses | $1,500 | $2,143 | $0 | $3,643 |
| Office Expenses | $0 | $3,451 | $0 | $3,451 |
| Fees for Services Accounting | $0 | $2,750 | $0 | $2,750 |
| Information Technology | $0 | $2,328 | $0 | $2,328 |
| Total Functional Expenses | $433,903 | $49,176 | $0 | $483,079 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“While the School is too small to have separate committees, the Board of Directors documents the meetings and actions taken by the School.”
“Conflicts of Interest involving the Board of Directors and other parties dealing with the School are determined through a screening process involving a series of appropriate questions.”
“The Executive Directors salary is determined by the Board of Directors based on comparative benchmarks with other similar schools.”
“The Board of Directors determines the salaries of the employees based on the comparative salaries with other similar schools and according to the allowable amounts by the NYC Board of Education.”
“The forms and tax returns are available to the public by written request.”
“The Governing documents must be requested through written communication to the Board of Directors.”
“The Executive Director receives other compensation in the form of health insurance and partake in the pension plan as do all other employees. The Treasurer does not receive health benefits but partakes in the pension plan.”
“The School is too small to have separate committees. The Board of Directors documents all the meetings and actions taken by the Board.”
“The draft of the 990 is presented to the board members for discussion, review and approval beofre it is filed with the IRS.”
“The School is exempt from income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code. As a ewault, no provision for income tax is included in the financial statements. Under FASB Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is considered as uncertain tax position, since events could potentially occur that jeopardizes the Schools tax-exempt status. The School evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2023 and 2022.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -2515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70973 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an education to preschool and Universal Pre-K children ages 2.5 to 5 years old utilizing certified teachers in early childhood education. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lana Gilbert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126631205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 Amsterdam Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10532 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 121026 |
| IRS990/CYOtherRevenueAmt | 0 | 17147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 527658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362053 |
| IRS990/CYTotalExpensesAmt | 0 | 483079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Private Pay Tuition |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA NUNZIATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIEL KISMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA CZAPNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | C0-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10532 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide an education to preschool and Universal Pre-K children ages 2.5 to 5 years old utilizing certified teachers in early childhood education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146419 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40888 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61208 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19091 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIP/EMERGENCY FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15342 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 17147 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142299 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23361 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LANA GILBERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2183 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UPK TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151764 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UPK Tuition |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 308071 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 375894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 353 |
| IRS990/PYOtherExpensesAmt | 0 | 132586 |
| IRS990/PYOtherRevenueAmt | 0 | 2465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362888 |
| IRS990/PYTotalExpensesAmt | 0 | 495474 |
| IRS990/PYTotalRevenueAmt | 0 | 540556 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code. As a ewault, no provision for income tax is included in the financial statements. Under FASB Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is considered as uncertain tax position, since events could potentially occur that jeopardizes the Schools tax-exempt status. The School evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2023 and 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| 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 |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | During the registration process the parents are made aware that the services are on a first come, first serve basis regardless of race, color, creed or religion. For the UPK program, the students are assigned by the Board of Education of New York City. We do not determine who is chosen for this program. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School does not keep records as to the racial composite of the students. We have a diverse ethniciy attending our classes. We do not award any scholarships to students. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | our funding from the New York City Board of Education has never been revoked or suspended. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | While the School is too small to have separate committees, the Board of Directors documents the meetings and actions taken by the School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of Interest involving the Board of Directors and other parties dealing with the School are determined through a screening process involving a series of appropriate questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Directors salary is determined by the Board of Directors based on comparative benchmarks with other similar schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors determines the salaries of the employees based on the comparative salaries with other similar schools and according to the allowable amounts by the NYC Board of Education. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The forms and tax returns are available to the public by written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Governing documents must be requested through written communication to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Director receives other compensation in the form of health insurance and partake in the pension plan as do all other employees. The Treasurer does not receive health benefits but partakes in the pension plan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The School is too small to have separate committees. The Board of Directors documents all the meetings and actions taken by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The draft of the 990 is presented to the board members for discussion, review and approval beofre it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 711 Amsterdam Avenue |
| IRS990/USAddress/CityNm | 0 | New York |
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| IRS990/WebsiteAddressTxt | 0 | riverparknurseryschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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