Civic Intelligence

Williamsbridge NAACP Early Childhood Education Center

EIN 13-2686694 • 501(c)3 • Bronx, NY

Profile

To provide quality childcare services to economically disadvantage families in the Bronx community.

680 East 219th StreetBronx, NY 10467

aol.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,186,005

Down $242,119 (-17%) from 2023

Liabilities

Up

$1,152,553

Up $6,960 (+0.6%) from 2023

Net Assets

Down

$33,452

Down $249,079 (-88%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$1,031,349

Down $221,716 (-18%) from 2023

Expenses

Up

$1,280,428

Up $23,912 (+1.9%) from 2023

Net Income

Down

-$249,079

Down $245,628 (-7118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $181,740Liabilities 2011: $109,117Net Assets 2011: $72,6232011Assets 2012: $184,591Liabilities 2012: $87,508Net Assets 2012: $97,0832012Assets 2013: $352,397Liabilities 2013: $195,644Net Assets 2013: $156,7532013Assets 2014: $313,947Liabilities 2014: $117,595Net Assets 2014: $196,3522014Assets 2015: $362,631Liabilities 2015: $168,320Net Assets 2015: $194,3112015Assets 2016: $379,349Liabilities 2016: $201,800Net Assets 2016: $177,5492016Assets 2017: $456,599Liabilities 2017: $224,426Net Assets 2017: $232,1732017Assets 2019: $224,231Liabilities 2019: $98,772Net Assets 2019: $125,4592019Assets 2020: $987,740Liabilities 2020: $851,925Net Assets 2020: $135,8152020Assets 2021: $280,968Liabilities 2021: $374,278Net Assets 2021: -$93,3102021Assets 2022: $470,607Liabilities 2022: $213,562Net Assets 2022: $257,0452022Assets 2023: $1,428,124Liabilities 2023: $1,145,593Net Assets 2023: $282,5312023Assets 2024: $1,186,005Liabilities 2024: $1,152,553Net Assets 2024: $33,4522024

Highlighted filing

2024

Assets$1,186,005
Liabilities$1,152,553
Net Assets$33,452
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $805,963Expenses 2011: $786,531Net Income 2011: $19,4322011Expenses 2012: $832,7732012Revenue 2013: $930,352Expenses 2013: $892,755Net Income 2013: $37,5972013Revenue 2014: $1,163,124Expenses 2014: $1,123,525Net Income 2014: $39,5992014Revenue 2015: $1,417,002Expenses 2015: $1,433,422Net Income 2015: -$16,4202015Revenue 2016: $1,329,920Expenses 2016: $1,346,682Net Income 2016: -$16,7622016Revenue 2017: $1,542,806Expenses 2017: $1,504,764Net Income 2017: $38,0422017Revenue 2019: $1,567,414Expenses 2019: $1,539,312Net Income 2019: $28,1022019Revenue 2020: $1,559,814Expenses 2020: $1,549,458Net Income 2020: $10,3562020Revenue 2021: $1,277,738Expenses 2021: $1,277,295Net Income 2021: $4432021Revenue 2022: $1,250,440Expenses 2022: $1,240,815Net Income 2022: $9,6252022Revenue 2023: $1,253,065Expenses 2023: $1,256,516Net Income 2023: -$3,4512023Revenue 2024: $1,031,349Expenses 2024: $1,280,428Net Income 2024: -$249,0792024

Highlighted filing

2024

Revenue$1,031,349
Expenses$1,280,428
Net Income-$249,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,186,005
Liabilities
$1,152,553
Net assets
$33,452
Revenue
$1,031,349
Expenses
$1,280,428
Net income
-$249,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.15$0.03$1.03$1.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.15$0.28$1.25$1.26$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.21$0.26$1.25$1.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.37$0.09$1.28$1.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.85$0.14$1.56$1.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.13$1.57$1.54$0.03
2017Summary only. Only limited summary data is available for this year.$0.46$0.22$0.23$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.20$0.18$1.33$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.42$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.20$1.16$1.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.16$0.93$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.10$0.83
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.81$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,031,349
Mission and Program Overview

Mission

To provide quality childcare services to economically disadvantage families in the Bronx community.

To provide childcare services to the Bronx Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,417,713$1,186,005▼ $231,708
Pledges and Grants Receivable$10,411--
Total Assets$1,428,124$1,186,005▼ $242,119
Liabilities
Grants Payable$1,079,240$1,074,753▼ $4,487
Accounts Payable and Accrued Expenses$66,353$77,800▲ $11,447
Total Liabilities$1,145,593$1,152,553▲ $6,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,531$33,452▼ $249,079
Total Net Assets Fund Balance$282,531$33,452▼ $249,079
Total Liabilities and Net Assets / Fund Balance$1,428,124$1,186,005▼ $242,119
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Laura RhodanBoard Chairperson
Martin ThompsonBoard Vice-Chairperson
Phyllis BoothBoard Secretary
Shirley FearonBoard Treasurer
Cheryl DewittExec.Director
Geoffrey UkekwehMember
Janice WilliamsMember
Julian McdavidMember
James Alston EsqMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,296
Program Service Revenue
$2,638
Investment Income
$0
Other Revenue
$415
Change in Net Assets
$-249,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,550
Other Expenses$275,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,147$85,450-$854,597
Other Employee Benefits$76,808$8,535-$85,343
Payroll Taxes$58,073$6,537-$64,610
Other Expenses$56,266$6,250-$62,516
Occupancy$41,664$4,600-$46,264
Office Expenses$35,563$3,950-$39,513
Travel$603--$603
Advertising$325--$325
Total Functional Expenses$1,152,526$127,902$0$1,280,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to each board members for their review and suggestion.”

Form 990, Part VI, Section B, Line 12A

“On an annual basis each board members are encouraged to disclose any conflict of interest and are reminded that the policy is in effect.”

Form 990, Part VI, Section C, Line 19

“Anyone with proper authority will be granted access to review the required documentation.”

Filing and Contact Details

Filer

Filer Name
Williamsbridge Naacp Early Childhood Ed Ctr
EIN
13-2686694
Phone
7187981262
Address
680 East 219th Street, Bronx, NY 10467

Signing Officer

Name
Cheryl DEWITT
Title
Program Director
Phone
7187981262
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Cheryl DEWITT
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
Raw XML Appendix373 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077800
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide childcare services to the Bronx Community.
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Williamsbridge NAACP Early Childhoo
IRS990/BooksInCareOfDetail/PhoneNum07187981262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 East 219th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01417713
IRS990/CashNonInterestBearingGrp/EOYAmt01186005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01028296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275878
IRS990/CYOtherRevenueAmt0415
IRS990/CYProgramServiceRevenueAmt02638
IRS990/CYRevenuesLessExpensesAmt0-249079
IRS990/CYSalariesCompEmpBnftPaidAmt01004550
IRS990/CYTotalExpensesAmt01280428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01031349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHILD CARE PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01113770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA RHODAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY FEARON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY UKEKWEH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIAN MCDAVID
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ALSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL DEWITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec.Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01028296
IRS990/GrantsPayableGrp/BOYAmt01079240
IRS990/GrantsPayableGrp/EOYAmt01074753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01031349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality childcare services to economically disadvantage families in the Bronx community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282531
IRS990/NetAssetsOrFundBalancesEOYAmt033452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04600
IRS990/OccupancyGrp/ProgramServicesAmt041664
IRS990/OccupancyGrp/TotalAmt046264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OfficeExpensesGrp/ProgramServicesAmt035563
IRS990/OfficeExpensesGrp/TotalAmt039513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085343
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36250
IRS990/OtherExpensesGrp/ProgramServicesAmt031379
IRS990/OtherExpensesGrp/ProgramServicesAmt17023
IRS990/OtherExpensesGrp/ProgramServicesAmt275675
IRS990/OtherExpensesGrp/ProgramServicesAmt356266
IRS990/OtherExpensesGrp/TotalAmt034779
IRS990/OtherExpensesGrp/TotalAmt17803
IRS990/OtherExpensesGrp/TotalAmt284075
IRS990/OtherExpensesGrp/TotalAmt362516
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY DEDUCTION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854597
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06537
IRS990/PayrollTaxesGrp/ProgramServicesAmt058073
IRS990/PayrollTaxesGrp/TotalAmt064610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cheryl DEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-K PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01249655
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354127
IRS990/PYOtherRevenueAmt0561
IRS990/PYProgramServiceRevenueAmt02849
IRS990/PYRevenuesLessExpensesAmt0-3451
IRS990/PYSalariesCompEmpBnftPaidAmt0902389
IRS990/PYTotalExpensesAmt01256516
IRS990/PYTotalRevenueAmt01253065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-249079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06481655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06481655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06481655
IRS990ScheduleA/TotalSupportAmt06481655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBERS FOR THEIR REVIEW AND SUGGESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONFLICT OF INTEREST AND ARE REMINDED THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WITH PROPER AUTHORITY WILL BE GRANTED ACCESS TO REVIEW THE REQUIRED DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01428124
IRS990/TotalAssetsEOYAmt01186005
IRS990/TotalAssetsGrp/BOYAmt01428124
IRS990/TotalAssetsGrp/EOYAmt01186005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01028296
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01145593
IRS990/TotalLiabilitiesEOYAmt01152553
IRS990/TotalLiabilitiesGrp/BOYAmt01145593
IRS990/TotalLiabilitiesGrp/EOYAmt01152553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033452
IRS990/TotalProgramServiceExpensesAmt01152526
IRS990/TotalProgramServiceRevenueAmt02638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186005
IRS990/TravelGrp/ProgramServicesAmt0603
IRS990/TravelGrp/TotalAmt0603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 East 219th Street
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187981262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBRIDGE NAACP EARLY CHILDHOOD ED CTR
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0132686694
ReturnHeader/Filer/PhoneNum07187981262
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 East 219th Street
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113593955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H K KOYA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03751 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum07184267881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harendra K Koya
ReturnHeader/ReturnTs02025-05-13T06:12:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.