Civic Intelligence

Jennies School for Little Children

EIN 13-3510472 • 501(c)3 • MT Kisco, NY

Profile

Provide nursery school education for 3 and 4 year old children.

PO Box 429MT Kisco, NY 10549

jennieschool.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,751 (-100%) from 2019

Liabilities

Down

$0

Down $1,213 (-100%) from 2019

Net Assets

Down

$0

Down $63,538 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$91,804

Down $29,838 (-25%) from 2019

Expenses

Down

$156,371

Down $13,867 (-8.1%) from 2019

Net Income

Down

-$64,567

Down $15,971 (-33%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $205,632Liabilities 2011: $22,364Net Assets 2011: $183,2682011Assets 2012: $181,072Liabilities 2012: $18,881Net Assets 2012: $162,1912012Assets 2013: $147,485Liabilities 2013: $20,617Net Assets 2013: $126,8682013Assets 2014: $167,533Liabilities 2014: $16,941Net Assets 2014: $150,5922014Assets 2015: $155,559Liabilities 2015: $14,272Net Assets 2015: $141,2872015Assets 2016: $147,816Liabilities 2016: $13,142Net Assets 2016: $134,6742016Assets 2017: $141,627Liabilities 2017: $6,271Net Assets 2017: $135,3562017Assets 2018: $144,025Liabilities 2018: $31,891Net Assets 2018: $112,1342018Assets 2019: $64,751Liabilities 2019: $1,213Net Assets 2019: $63,5382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $242,512Expenses 2011: $245,761Net Income 2011: -$3,2492011Revenue 2012: $219,147Expenses 2012: $243,244Net Income 2012: -$24,0972012Revenue 2013: $218,823Expenses 2013: $254,521Net Income 2013: -$35,6982013Revenue 2014: $242,194Expenses 2014: $218,470Net Income 2014: $23,7242014Revenue 2015: $219,895Expenses 2015: $229,200Net Income 2015: -$9,3052015Revenue 2016: $221,003Expenses 2016: $227,616Net Income 2016: -$6,6132016Revenue 2017: $228,772Expenses 2017: $228,090Net Income 2017: $6822017Revenue 2018: $202,435Expenses 2018: $225,657Net Income 2018: -$23,2222018Revenue 2019: $121,642Expenses 2019: $170,238Net Income 2019: -$48,5962019Revenue 2020: $91,804Expenses 2020: $156,371Net Income 2020: -$64,5672020

Highlighted filing

2020

Revenue$91,804
Expenses$156,371
Net Income-$64,567
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,804
Expenses
$156,371
Net income
-$64,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$1.56$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.22$1.70$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.32$1.12$2.02$2.26$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.35$2.29$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$2.21$2.28$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.14$1.41$2.20$2.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$2.42$2.18$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.21$1.27$2.19$2.55$0.36
2012Summary only. Only limited summary data is available for this year.$1.81$0.19$1.62$2.19$2.43$0.24
2011Summary only. Only limited summary data is available for this year.$2.06$0.22$1.83$2.43$2.46$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$121,642
Mission and Program Overview

Mission

Provide nursery school education for 3,4 and 5 year old children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,694$61,413▲ $48,719
Savings and Temporary Cash Investments$131,331$2,501▼ $128,830
Prepaid Expenses and Deferred Charges-$837-
Total Assets$144,025$64,751▼ $79,274
Liabilities
Other Liabilities$186$638▲ $452
Deferred Revenue$31,705$575▼ $31,130
Total Liabilities$31,891$1,213▼ $30,678
Net Assets / Fund Balance
Unrestricted Net Assets$112,134$63,538▼ $48,596
Total Net Assets Fund Balance$112,134$63,538▼ $48,596
Total Liabilities and Net Assets / Fund Balance$144,025$64,751▼ $79,274
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly GoebelPresident
Justin HoldridgeDirector
Linda BauerDirector
Siobhan Kelleher WachsFinancial
Art JaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$117,601
Investment Income
$41
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-48,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,663
Other Expenses$46,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,931$35,000-$111,931
Occupancy$20,885$2,320-$23,205
Payroll Taxes$6,883$3,093-$9,976
Fees for Services Accounting$2,478$2,477-$4,955
Insurance$3,507$108-$3,615
Other Employee Benefits$1,756--$1,756
Advertising$1,592--$1,592
Other Expenses$1,279$142-$1,421
Office Expenses$695$77-$772
All Other Expenses$183--$183
Total Functional Expenses$125,587$44,651$0$170,238
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 Taxes$410
Simple Payable$228
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Jennies School for Little Children
EIN
13-3510472
Phone
9146664001
Address
PO BOX 429, MT KISCO, NY 10549

Signing Officer

Name
Kimberly Goebel
Title
President
Phone
9146664001
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Goebel
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NURSERY SCHOOL EDUCATION FOR 3,4 AND 5 YEAR OLD CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt01592
IRS990/AdvertisingGrp/TotalAmt01592
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183
IRS990/AllOtherExpensesGrp/TotalAmt0183
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SIOBHAN KELLEHER WACHS
IRS990/BooksInCareOfDetail/PhoneNum09146664001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 429 MILLWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT KISKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012694
IRS990/CashNonInterestBearingGrp/EOYAmt061413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt046575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117601
IRS990/CYRevenuesLessExpensesAmt0-48596
IRS990/CYSalariesCompEmpBnftPaidAmt0123663
IRS990/CYTotalExpensesAmt0170238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031705
IRS990/DeferredRevenueGrp/EOYAmt0575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE NURSERY SCHOOL EDUCATION TO 3,4 AND 5 YEAR OLD CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02477
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02478
IRS990/FeesForServicesAccountingGrp/TotalAmt04955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN HOLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ART JAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SIOBHAN KELLEHER WACHS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108
IRS990/InsuranceGrp/ProgramServicesAmt03507
IRS990/InsuranceGrp/TotalAmt03615
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NURSERY SCHOOL EDUCATION FOR 3,4 AND 5 YEAR OLD CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112134
IRS990/NetAssetsOrFundBalancesEOYAmt063538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02320
IRS990/OccupancyGrp/ProgramServicesAmt020885
IRS990/OccupancyGrp/TotalAmt023205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0695
IRS990/OfficeExpensesGrp/TotalAmt0772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01756
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EDUCATION EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ProgramServicesAmt05490
IRS990/OtherExpensesGrp/ProgramServicesAmt13908
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/TotalAmt05490
IRS990/OtherExpensesGrp/TotalAmt13908
IRS990/OtherExpensesGrp/TotalAmt21434
IRS990/OtherExpensesGrp/TotalAmt31421
IRS990/OtherLiabilitiesGrp/BOYAmt0186
IRS990/OtherLiabilitiesGrp/EOYAmt0638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt06883
IRS990/PayrollTaxesGrp/TotalAmt09976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0837
IRS990/PrincipalOfficerNm0KIMBERLY GOEBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt060766
IRS990/PYProgramServiceRevenueAmt0202322
IRS990/PYRevenuesLessExpensesAmt0-23222
IRS990/PYSalariesCompEmpBnftPaidAmt0164891
IRS990/PYTotalExpensesAmt0225657
IRS990/PYTotalRevenueAmt0202435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0638
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING IN APPLICATIONS, BROCHURES AND NEWSPAPERS STATE THAT THE SCHOOL AND CAMP ARE RACIALLY NON-DISCRIMINATORY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144025
IRS990/TotalAssetsEOYAmt064751
IRS990/TotalAssetsGrp/BOYAmt0144025
IRS990/TotalAssetsGrp/EOYAmt064751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031891
IRS990/TotalLiabilitiesEOYAmt01213
IRS990/TotalLiabilitiesGrp/BOYAmt031891
IRS990/TotalLiabilitiesGrp/EOYAmt01213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063538
IRS990/TotalProgramServiceExpensesAmt0125587
IRS990/TotalProgramServiceRevenueAmt0117601
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121642
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09146664001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNIES SCHOOL FOR LITTLE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0133510472
ReturnHeader/Filer/PhoneNum09146664001
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ReturnHeader/Filer/USAddress/CityNm0MT KISCO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.98.148
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T14:36:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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