Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 13-3194659 • 501(c)3 • New York, NY
Profile
EARLY CHILDHOOD SCHOOL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,069,866
Up $145,772 (+7.6%) from 2024
Liabilities
Down$759,388
Down $28,591 (-3.6%) from 2024
Net Assets
Up$1,310,478
Up $174,363 (+15%) from 2024
Revenue
Up$1,773,622
Up $251,535 (+17%) from 2024
Expenses
Up$1,630,116
Up $121,056 (+8.0%) from 2024
Net Income
Up$143,506
Up $130,479 (+1002%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
EARLY CHILDHOOD SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,008,873 | $1,086,601 | ▲ $77,728 |
| Cash and Non-Interest-Bearing Accounts | $801,687 | $872,709 | ▲ $71,022 |
| Land, Buildings, and Equipment, Net | $80,675 | $80,547 | ▼ $128 |
| Prepaid Expenses and Deferred Charges | $31,013 | $28,271 | ▼ $2,742 |
| Accounts Receivable | $880 | - | - |
| Inventories for Sale or Use | $966 | $748 | ▼ $218 |
| Total Assets | $1,924,094 | $2,069,866 | ▲ $145,772 |
| Other Assets Total | - | $990 | - |
| Liabilities | |||
| Deferred Revenue | $630,622 | $602,687 | ▼ $27,935 |
| Accounts Payable and Accrued Expenses | $157,357 | $156,701 | ▼ $656 |
| Total Liabilities | $787,979 | $759,388 | ▼ $28,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,136,115 | $1,310,478 | ▲ $174,363 |
| Total Net Assets Fund Balance | $1,136,115 | $1,310,478 | ▲ $174,363 |
| Total Liabilities and Net Assets / Fund Balance | $1,924,094 | $2,069,866 | ▲ $145,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $31,788 | $110,901 | $142,689 |
| Equipment | $48,759 | $24,977 | $73,736 |
| Land | $0 | - | - |
| Other Securities | $953 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Mease | Director | FT | $160,773 | $10,849 | $171,622 |
| Renee Mease | - | - | $160,773 | $10,849 | $171,622 |
| Name | Title |
|---|---|
| Mignon Moore | Chairperson |
| Stan Monk | Vice-chairperson |
| Alica Stoller | Board Member |
| Katie Cooper | Board Member |
| Marissa Zalk | Board Member |
| Natasha Graham | Board Member |
| Jeannette Corey | Secretary |
| David Duttenhofer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,377,185 |
| Other Expenses | $138,241 |
| Grants and Similar Amounts Paid | $114,690 |
| Total Fundraising Expense | $54,781 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $796,123 | $37,303 | $14,377 | $847,803 |
| Other Employee Benefits | $254,892 | $19,634 | $8,621 | $283,147 |
| Current Officers, Directors, Trustees, and Key Employees | $115,102 | $32,887 | $16,443 | $164,432 |
| Grants to Domestic Individuals | $114,690 | - | - | $114,690 |
| Payroll Taxes | $73,640 | $5,672 | $2,491 | $81,803 |
| All Other Expenses | $34,209 | $2,516 | $10,853 | $47,578 |
| Insurance | $35,893 | $2,765 | $1,214 | $39,872 |
| Information Technology | $7,009 | $540 | $237 | $7,786 |
| Occupancy | $4,166 | $321 | $141 | $4,628 |
| Fees for Services Accounting | $0 | $3,575 | $0 | $3,575 |
| Depreciation Depletion | $0 | $2,632 | $0 | $2,632 |
| Conferences and Meetings | $2,559 | $0 | $0 | $2,559 |
| Fees for Services Other | $1,434 | $0 | $0 | $1,434 |
| Office Expenses | $363 | $28 | $12 | $403 |
| Other Expenses | $114 | $9 | $4 | $127 |
| Travel | $60 | $4 | $2 | $66 |
| Total Functional Expenses | $1,466,570 | $108,765 | $54,781 | $1,630,116 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,673 |
| Fundraising Gross Income | $1,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Children Arts Exhibit | $17,529 | $1,673 | $1,673 | $0 |
| Total Events | $17,529 | $1,673 | $1,673 | $0 |
“The draft form 990 is emailed to all board members before filing for their comments and suggestions.”
“The by-laws are reviewed with each incoming board member. As stated in the by-laws the Board affirms that each trustee has the obligation to exercise his or her authority and to carry out the duties of his or her position or positions for the sole benefit of the School. Trustees should avoid placing themselves in positions in which their personal interests are, or may be, in conflict with the interests of the School or may impair their independent unbiased judgment. When an existing or potential conflict of interest exists, it is the responsibility of the trustee involved or any other person with knowledge of such conflict to notify the Board of the circumstances resulting in the potential conflict as soon as possible so that the Board can provide such guidance and take such action as it deems appropriate.”
“All requests are directed to the Ex Director of the organization who will ensure the request is honored at a mutualy appointed time.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 94701 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE MEASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126664796 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 WEST 116TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 801687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 872709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15856 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46871 |
| IRS990/CYOtherExpensesAmt | 0 | 138241 |
| IRS990/CYOtherRevenueAmt | 0 | 514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1615680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1377185 |
| IRS990/CYTotalExpensesAmt | 0 | 1630116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1773622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 630622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 602687 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2632 |
| IRS990/Desc | 0 | LICENSED NURSERY SCHOLE SERVING CHILDREN AGES 2-5 YEARS WITH HIGH QUALITY EDUCATION AND CARE. DURING THE 2024/2025 SCHOOL YEAR, 71 CHILDREN WERE ENROLLED AT THE SCHOOL. THE SCHOOL IS ALSO A TRAINING CENTER TO STUDENTS FROM COLLEGES IN THE NYC AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1466570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10849 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE MEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIGNON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNETTE COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DUTTENHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICA STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISSA ZALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATASHA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160773 |
| 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/ReportableCompFromOrgAmt | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15856 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 114690 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 114690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 114690 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1775295 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7786 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39872 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46871 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1008873 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1086601 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216425 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EARLY CHILDHOOD SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1136115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1310478 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1136115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1310478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 990 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283147 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28271 |
| IRS990/PrincipalOfficerNm | 0 | MIGNON MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1612630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104720 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37933 |
| IRS990/PYOtherExpensesAmt | 0 | 122312 |
| IRS990/PYOtherRevenueAmt | 0 | 597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1369186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1282028 |
| IRS990/PYTotalExpensesAmt | 0 | 1509060 |
| IRS990/PYTotalRevenueAmt | 0 | 1522087 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1612630 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142689 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1085648 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 953 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80547 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1086601 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | COLUMBIA GREENHOUSE NURSERY SCHOOL IS INCLUDED IN AN ANNUAL METRO NON-DISCRIMINATORY AD BY THE INDEPENDENT SCHOOL ADMISSION ASSOCIATION OF GREATER NY THE AD IS PLACED ANNUALLY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RIGHTS HAVE NOT BEEN REVOKED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHILDREN ARTS EXHIBIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1673 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 114690 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOOL TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160773 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7997 |
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