Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 13-2913457 • 501(c)3 • New York, NY
Profile
To provide day care for children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$4,059,484
Down $75,208 (-1.8%) from 2023
Liabilities
Down$2,534,501
Down $37,408 (-1.5%) from 2023
Net Assets
Down$1,524,983
Down $37,800 (-2.4%) from 2023
Revenue
Up$1,599,687
Up $18,894 (+1.2%) from 2023
Expenses
Down$1,637,487
Down $45,168 (-2.7%) from 2023
Net Income
Up-$37,800
Up $64,062 (+63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide day care for children
DAY CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,266,063 | $3,160,804 | ▼ $105,259 |
| Rtn Earn Endowment Incm Other Fnds | $1,172,096 | $1,134,296 | ▼ $37,800 |
| Savings and Temporary Cash Investments | $528,445 | $533,670 | ▲ $5,225 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $390,687 | $390,687 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $247,158 | $241,653 | ▼ $5,505 |
| Intangible Assets | $80,516 | $66,513 | ▼ $14,003 |
| Accounts Receivable | $2,114 | $35,921 | ▲ $33,807 |
| Prepaid Expenses and Deferred Charges | $10,396 | $20,923 | ▲ $10,527 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,134,692 | $4,059,484 | ▼ $75,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,267,866 | $2,196,282 | ▼ $71,584 |
| Other Liabilities | $282,180 | $316,526 | ▲ $34,346 |
| Accounts Payable and Accrued Expenses | $21,863 | $21,693 | ▼ $170 |
| Total Liabilities | $2,571,909 | $2,534,501 | ▼ $37,408 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,562,783 | $1,524,983 | ▼ $37,800 |
| Total Liabilities and Net Assets / Fund Balance | $4,134,692 | $4,059,484 | ▼ $75,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,259,915 | $939,555 | $3,199,470 |
| Land | $760,000 | - | $760,000 |
| Other Land Buildings | $140,889 | $475,735 | $616,624 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mary Biggs | Director | FT | $91,855 | $91,855 |
| Name | Title |
|---|---|
| Aaron Brenner | President |
| Anna Krigel | Director |
| Claire Bertin-lang | Director |
| Eliza Lehner | Director |
| William Holmgren | Director |
| Daniel Polin | Secretary |
| Rachel Shedwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,073,393 |
| Other Expenses | $564,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $834,316 | - | - | $834,316 |
| Other Employee Benefits | $125,618 | - | - | $125,618 |
| Depreciation Depletion | $119,262 | - | - | $119,262 |
| All Other Expenses | $83,917 | $26,513 | - | $110,430 |
| Payroll Taxes | $62,269 | - | - | $62,269 |
| Pension Plan Contributions | $51,190 | - | - | $51,190 |
| Insurance | $40,140 | - | - | $40,140 |
| Fees for Services Other | - | $33,473 | - | $33,473 |
| Other Expenses | $28,375 | $35,121 | - | $28,375 |
| Travel | $12,006 | - | - | $12,006 |
| Office Expenses | $10,078 | - | - | $10,078 |
| Total Functional Expenses | $1,440,365 | $197,122 | $0 | $1,637,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Received in Advance | $316,526 |
“Tax return was sent for review to director”
“Governing documents, policies and financial statements are available upon request.”
“William holmgren - 410 central park west # 11a, new york, ny 10025. Rachel shedwell - 147 west 94th street #2 , new york, ny 10025. Claire bertin-lang - 305 west 103rd street # 2, new york, ny 10025. Anna krigel - 123 west 93rd street # 10g, new york, ny 10025. Eliza lehner - 245 west 99th street #16b, new york, ny 10031. Daniel polin - 54 moringside drive #51, new york, ny 10025. Aaron brenner - 600 west 111 st. # 10f, new york, ny 10025. Mary biggs - 554 spencer road, ithaca, ny 14850.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110430 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122226602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 WEST 94TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5225 |
| IRS990/CYOtherExpensesAmt | 0 | 564094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1594462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1073393 |
| IRS990/CYTotalExpensesAmt | 0 | 1637487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1599687 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119262 |
| IRS990/Desc | 0 | DAY-TIME CARE FOR APPROXIMATELY 45 CHILDREN THROUGHOUT THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1440365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HOLMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL SHEDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE BERTIN-LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA KRIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZA LEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL POLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 | 91855 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1599687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40140 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 66513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1415290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3266063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3160804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4576094 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DAY CARE FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2267866 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2196282 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1562783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1524983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125618 |
| IRS990/OtherExpensesGrp/Desc | 0 | MORTGAGE INTEREST EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING AND LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 282180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 316526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 834316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 834316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62269 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 390687 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 390687 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20923 |
| IRS990/PrincipalOfficerNm | 0 | AARON BRENNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1594462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4214 |
| IRS990/PYOtherExpensesAmt | 0 | 586425 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1576579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096230 |
| IRS990/PYTotalExpensesAmt | 0 | 1682655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1580793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37800 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1594462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1172096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1134296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1594462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1576579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1204135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7091937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7091937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1594462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1576579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1204135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7091937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1599687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1580793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1416772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1206665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1308070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7111987 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2259915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 939555 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3199470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 760000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 760000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 475735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 316526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION RECEIVED IN ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3160804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 316526 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WAS SENT FOR REVIEW TO DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLIAM HOLMGREN - 410 CENTRAL PARK WEST # 11A, NEW YORK, NY 10025. RACHEL SHEDWELL - 147 WEST 94TH STREET #2 , NEW YORK, NY 10025. CLAIRE BERTIN-LANG - 305 WEST 103RD STREET # 2, NEW YORK, NY 10025. ANNA KRIGEL - 123 WEST 93RD STREET # 10G, NEW YORK, NY 10025. ELIZA LEHNER - 245 WEST 99TH STREET #16B, NEW YORK, NY 10031. DANIEL POLIN - 54 MORINGSIDE DRIVE #51, NEW YORK, NY 10025. AARON BRENNER - 600 WEST 111 ST. # 10F, NEW YORK, NY 10025. MARY BIGGS - 554 SPENCER ROAD, ITHACA, NY 14850. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4134692 |
| IRS990/TotalAssetsEOYAmt | 0 | 4059484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4134692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4059484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1440365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1637487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2571909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2534501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2571909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2534501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1562783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1524983 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1440365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1594462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5225 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1599687 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4134692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4059484 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 91855 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12006 |
| IRS990/TravelGrp/TotalAmt | 0 | 12006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 127 WEST 94TH STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BIGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122225945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLER DAY CARE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 132913457 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122226602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 WEST 94TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10025 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113491052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LK & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 SEVENTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126952000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD KRIEGSMANCPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-14T10:24:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.