Civic Intelligence

Bethany Day Nursery Inc

EIN 13-2732818 • 501(c)3 • New York, NY

Profile

To provide high quality low cost child care to working families in Upper Manhattan.

Refreshing map…

224 West 152nd StreetNew York, NY 10039
Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$103,351

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$808,467

Down $33,693 (-4.0%) from 2023

Liabilities

Up

$91,862

Up $8,800 (+11%) from 2023

Net Assets

Down

$716,605

Down $42,493 (-5.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$821,111

Down $106,087 (-11%) from 2023

Expenses

Up

$868,894

Up $6,762 (+0.8%) from 2023

Net Income

Down

-$47,783

Down $112,849 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $551,460Liabilities 2011: $21,976Net Assets 2011: $529,4842011Assets 2012: $543,463Liabilities 2012: $22,464Net Assets 2012: $520,9992012Assets 2013: $504,596Liabilities 2013: $26,122Net Assets 2013: $478,4742013Assets 2014: $556,407Liabilities 2014: $31,161Net Assets 2014: $525,2462014Assets 2015: $552,002Liabilities 2015: $22,533Net Assets 2015: $529,4692015Assets 2016: $517,036Liabilities 2016: $15,298Net Assets 2016: $501,7382016Assets 2018: $917,286Liabilities 2018: $314,211Net Assets 2018: $603,0752018Assets 2019: $573,801Liabilities 2019: $25,498Net Assets 2019: $548,3032019Assets 2020: $636,863Liabilities 2020: $156,105Net Assets 2020: $480,7582020Assets 2021: $728,841Liabilities 2021: $133,116Net Assets 2021: $595,7252021Assets 2022: $786,056Liabilities 2022: $92,024Net Assets 2022: $694,0322022Assets 2023: $842,160Liabilities 2023: $83,062Net Assets 2023: $759,0982023Assets 2024: $808,467Liabilities 2024: $91,862Net Assets 2024: $716,6052024

Highlighted filing

2024

Assets$808,467
Liabilities$91,862
Net Assets$716,605
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $693,235Expenses 2011: $698,012Net Income 2011: -$4,7772011Revenue 2012: $719,130Expenses 2012: $727,448Net Income 2012: -$8,3182012Revenue 2013: $508,948Expenses 2013: $553,255Net Income 2013: -$44,3072013Revenue 2014: $839,624Expenses 2014: $792,755Net Income 2014: $46,8692014Revenue 2015: $827,634Expenses 2015: $841,403Net Income 2015: -$13,7692015Revenue 2016: $834,907Expenses 2016: $858,415Net Income 2016: -$23,5082016Revenue 2018: $3,740,858Expenses 2018: $3,712,276Net Income 2018: $28,5822018Revenue 2019: $906,182Expenses 2019: $993,985Net Income 2019: -$87,8032019Revenue 2020: $776,034Expenses 2020: $815,312Net Income 2020: -$39,2782020Revenue 2021: $853,133Expenses 2021: $797,793Net Income 2021: $55,3402021Revenue 2022: $961,089Expenses 2022: $844,743Net Income 2022: $116,3462022Revenue 2023: $927,198Expenses 2023: $862,132Net Income 2023: $65,0662023Revenue 2024: $821,111Expenses 2024: $868,894Net Income 2024: -$47,7832024

Highlighted filing

2024

Revenue$821,111
Expenses$868,894
Net Income-$47,783
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
$808,467
Liabilities
$91,862
Net assets
$716,605
Revenue
$821,111
Expenses
$868,894
Net income
-$47,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.82$0.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.93$0.86$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.69$0.96$0.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.85$0.80$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.78$0.82$0.04
2019Summary only. Only limited summary data is available for this year.$0.57$0.03$0.55$0.91$0.99$0.09
2018Summary only. Only limited summary data is available for this year.$0.92$0.31$0.60$3.74$3.71$0.03
2016Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.83$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.84$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.72$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.69$0.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$834,478
Mission and Program Overview

Mission

To provide high quality low cost child care to working families in Upper Manhattan.

To provide high quality low-cost child care to working families living in Upper Manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,488$428,592▼ $182,896
Investments in Publicly Traded Securities$181,360$205,750▲ $24,390
Pledges and Grants Receivable$3,754$116,105▲ $112,351
Savings and Temporary Cash Investments$54,418$53,024▼ $1,394
Prepaid Expenses and Deferred Charges-$4,996-
Total Assets$851,020$808,467▼ $42,553
Liabilities
Accounts Payable and Accrued Expenses$76,808$90,329▲ $13,521
Other Liabilities$1,103$1,184▲ $81
Deferred Revenue$5,150$349▼ $4,801
Total Liabilities$83,061$91,862▲ $8,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,917$672,068▼ $61,849
Net Assets With Donor Restrictions$34,042$44,537▲ $10,495
Total Net Assets Fund Balance$767,959$716,605▼ $51,354
Total Liabilities and Net Assets / Fund Balance$851,020$808,467▼ $42,553
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene Smith-HasenEducation DirectorFT$103,351$103,351

Board Members and Trustees

NameTitle
Altagracia MoguelBoard President
Annie AndersonVice President
Annette PurnellBoard member
Carol CrossSecretary
Joseph FobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,162
Program Service Revenue
$1,268
Investment Income
$28,681
Other Revenue
$0
All Other Contributions
$7,048
Change in Net Assets
$-47,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,571
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$817,540
Total Revenue per Form 990
$821,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,705
Other Expenses$202,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,064--$447,064
Current Officers, Directors, Trustees, and Key Employees$23,553$79,798-$103,351
Other Employee Benefits$60,947$13,236-$74,183
Fees for Services Accounting$1,000$54,000-$55,000
Payroll Taxes$36,002$6,105-$42,107
Occupancy$26,200$5,625-$31,825
Insurance$21,332$4,682-$26,014
Office Expenses$20,470$2,839-$23,309
Information Technology$2,656$499-$3,155
Conferences and Meetings$2,118--$2,118
Other Expenses$1,153$0-$1,153
All Other Expenses$466--$466
Total Functional Expenses$702,110$166,784$0$868,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,894
Total Expenses per Audited Statements$868,894
Total Expenses per Form 990$868,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Payroll withholdings payables$1,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The governing body has at few days to review the Form 990 before filing, with the Treasurer and Board President providing detailed scrutiny of the return.”

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

“Board members and key employees complete a written conflict of interest affirmation annually which is kept on file by the Board.”

Form 990, Part VI, Section B, Line 15

“The salaries of the Education Director and all other staff are established by funding sources. Salaries are approved upon adoption of the annual organizational budget.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Bethany Day Nursery Inc
EIN
13-2732818
Phone
2122834241
Address
224 West 152nd Street, New York, NY 10039

Signing Officer

Name
Altagracia Moguel
Title
Board President
Phone
2122834241
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Altagracia Moguel
Formed
1909
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/Desc0Child care and early education services for children ages six months to five years old. The program is primarily funded by the New York City Department of Education to provide services for up to 60 families living or working in the Northern Manhattan community.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carlene Smith-Hasen
IRS990/Form990PartVIISectionAGrp/PersonNm1Altagracia Moguel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt040937
IRS990/OtherExpensesGrp/ProgramServicesAmt118212
IRS990/OtherExpensesGrp/ProgramServicesAmt21153
IRS990/OtherExpensesGrp/TotalAmt040937
IRS990/OtherExpensesGrp/TotalAmt118212
IRS990/OtherExpensesGrp/TotalAmt21153
IRS990/OtherLiabilitiesGrp/BOYAmt01103
IRS990/OtherLiabilitiesGrp/EOYAmt01184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06105
IRS990/PayrollTaxesGrp/ProgramServicesAmt036002
IRS990/PayrollTaxesGrp/TotalAmt042107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04996
IRS990/PrincipalOfficerNm0Altagracia Moguel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/Desc1Disability income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The CACFP Food program provides nutritious meals eligible students funded by the USDA through the NYS Department of Health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0210786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013389
IRS990/PYRevenuesLessExpensesAmt065066
IRS990/PYSalariesCompEmpBnftPaidAmt0651346
IRS990/PYTotalExpensesAmt0862132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01268
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04058717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99357
IRS990ScheduleA/PublicSupportPY170Pct00.98967
IRS990ScheduleA/PublicSupportTotal170Amt04058717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04058717
IRS990ScheduleA/TotalSupportAmt04085003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868894
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3571
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings payables
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-3571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0868894
IRS990ScheduleD/TotalLiabilityAmt01184
IRS990ScheduleD/TotalRevenuePerForm990Amt0821111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has at few days to review the Form 990 before filing, with the Treasurer and Board President providing detailed scrutiny of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key employees complete a written conflict of interest affirmation annually which is kept on file by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the Education Director and all other staff are established by funding sources. Salaries are approved upon adoption of the annual organizational budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents that are required to be made publicly available can be obtained upon request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851020
IRS990/TotalAssetsEOYAmt0808467
IRS990/TotalAssetsGrp/BOYAmt0851020
IRS990/TotalAssetsGrp/EOYAmt0808467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0791162
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083061
IRS990/TotalLiabilitiesEOYAmt091862

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