Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 13-3144715 • 501(c)3 • New York, NY
Profile
To provide high quality low-cost childcare to families at Cathedral Parkway Towers and the surrounding community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$445,137
Up $162,072 (+57%) from 2023
Liabilities
Up$282,783
Up $150,337 (+114%) from 2023
Net Assets
Up$162,354
Up $11,735 (+7.8%) from 2023
Revenue
Up$1,020,193
Up $98,391 (+11%) from 2023
Expenses
Up$1,008,458
Up $32,251 (+3.3%) from 2023
Net Income
Up$11,735
Up $66,140 (+122%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high quality low-cost childcare to families at Cathedral Parkway Towers and the surrounding community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $275,272 | $448,509 | ▲ $173,237 |
| Accounts Receivable | $10,443 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-2,650 | $-3,372 | ▼ $722 |
| Total Assets | $283,065 | $445,137 | ▲ $162,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,178 | $264,165 | ▲ $138,987 |
| Other Liabilities | $7,268 | $18,618 | ▲ $11,350 |
| Total Liabilities | $132,446 | $282,783 | ▲ $150,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $150,619 | $162,354 | ▲ $11,735 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $150,619 | $162,354 | ▲ $11,735 |
| Total Liabilities and Net Assets / Fund Balance | $283,065 | $445,137 | ▲ $162,072 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juanita Johnson | Education Director (Former) | FT | $63,074 | $63,074 |
| Beatrice Moncrease | Education Director (Former) | PT | $19,865 | $19,865 |
| Name | Title |
|---|---|
| Jean Jeremie | Chairperson |
| Lolita Lowe | Member |
| Angela Rooks | Secretary |
| Willie Mae Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $622,480 |
| Other Expenses | $385,978 |
| Total Fundraising Expense | $2,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,722 | $69,169 | $1,412 | $541,303 |
| Occupancy | $176,906 | $19,656 | - | $196,562 |
| Payroll Taxes | $38,147 | $5,606 | $114 | $43,867 |
| Other Employee Benefits | $32,445 | $4,768 | $97 | $37,310 |
| Fees for Services Accounting | - | $37,000 | - | $37,000 |
| Office Expenses | $2,190 | $20,285 | $392 | $22,867 |
| Insurance | $14,602 | $1,622 | - | $16,224 |
| Other Expenses | $0 | $6,628 | $0 | $6,628 |
| Information Technology | $4,746 | $527 | - | $5,273 |
| All Other Expenses | $190 | - | - | $190 |
| Total Functional Expenses | $841,182 | $165,261 | $2,015 | $1,008,458 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,037,508 |
| Expenses per Audited Statements | $1,008,458 |
| Total Expenses per Form 990 | $1,008,458 |
| Expenses Not Reported on Form 990 | $29,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to UTACPT | $18,618 |
“The Form 990 is reviewed and approved by the Board prior to its filing.”
“The salaries of the Director and all other employees are approved upon the adoption of the budget by the Board.”
“All documents that are required to be made publicly available can be obtained upon request made to the organization.”
“In accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes", which provides standards for establishing and classifying any tax provision for uncertain tax positions, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide high quality low-cost childcare to families at Cathedral Parkway Towers and the surrounding community. |
| IRS990/AllOtherContributionsAmt | 0 | 764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angela Rooks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127491100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 Cathedral Parkway |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3372 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 784700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 385978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 622480 |
| IRS990/CYTotalExpensesAmt | 0 | 1008458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Day care and early education program for pre-school children from 2.9 years to under age 5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 841182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19865 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Education Director (Former) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Education Director (Former) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
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| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5273 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16224 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide high quality low-cost childcare to families at Cathedral Parkway Towers and the surrounding community. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162354 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196562 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22867 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37310 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student meals and food |
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| IRS990/OtherExpensesGrp/Desc | 2 | Student engagement services |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and payroll fees |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37050 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34604 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6628 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541303 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43867 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 448509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Angela Rooks |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent's fees |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235493 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 324449 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651758 |
| IRS990/PYTotalExpensesAmt | 0 | 976207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 921802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 235493 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3125440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 235493 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3125440 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 784700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3125440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3125440 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29050 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29050 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29050 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1008458 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to UTACPT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29050 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1020193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes", which provides standards for establishing and classifying any tax provision for uncertain tax positions, the organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1008458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1020193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1049243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1037508 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school provides low-cost affordable child care services connected to an affordable housing project in Manhattan, NY and recruits students through a community network of social service providers. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed and approved by the Board prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The salaries of the Director and all other employees are approved upon the adoption of the budget by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents that are required to be made publicly available can be obtained upon request made to the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 283065 |
| IRS990/TotalAssetsEOYAmt | 0 | 445137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 445137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 784700 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2015 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 841182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1008458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162354 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 841182 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235493 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82939 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235493 |
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