Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$553,454
Up $53,654 (+11%) from 2012
Net Assets
Up$267,758
Up $42,333 (+19%) from 2012
Liabilities
Up$285,696
Up $11,321 (+4.1%) from 2012
Revenue And Expenses
Revenue
Up$437,796
Up $36,180 (+9.0%) from 2012
Expenses
Up$395,463
Up $26,694 (+7.2%) from 2012
Net Income
Up$42,333
Up $9,486 (+29%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 28, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $439,825
Filing and Contact Details
Filer
- EIN
- 13-3513734
Raw XML Appendix398 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10462 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESCHOOL |
| IRS990/ActivityOther/Description | 0 | OPERATIONS IN OPERATING THE PRESCHOOL |
| IRS990/ActivityOther/Revenue | 0 | 437796 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 165 WEST 105TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10025 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1539 |
| IRS990/Advertising/Total | 0 | 1539 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19037 |
| IRS990/AllOtherExpenses/Total | 0 | 19181 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89902 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95367 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95367 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 275234 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PAYROLL FOR TEACHERS RENT EMPLOYEE BENEFITS |
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| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 394283 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5250 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3120 |
| IRS990/FeesForServicesManagement/Total | 0 | 3120 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NOT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | APPLICABLE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2029 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28274 |
| IRS990/GrossReceipts | 0 | 439825 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6518 |
| IRS990/Insurance/Total | 0 | 6518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1155 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1155 |
| IRS990/InvestmentIncomePriorYear | 0 | 984 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1155 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE LAMAGNA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 225425 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 267758 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26245 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26245 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 49280 |
| IRS990/Occupancy/Total | 0 | 49280 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5564 |
| IRS990/OfficeExpenses/Total | 0 | 5564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33225 |
| IRS990/OtherExpensePriorYear | 0 | 100931 |
| IRS990/OtherExpensesCurrentYear | 0 | 95277 |
| IRS990/OtherExpenses/Description | 0 | INTERNET EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OFFICE CLEANING |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | YEARBOOKS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2470 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1319 |
| IRS990/OtherExpenses/Total | 0 | 461 |
| IRS990/OtherExpenses/Total | 1 | 2470 |
| IRS990/OtherExpenses/Total | 2 | 575 |
| IRS990/OtherExpenses/Total | 3 | 1319 |
| IRS990/OtherRevenueCurrentYear | 0 | 28440 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | APPLICATION FEE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2195 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2195 |
| IRS990/OtherRevenuePriorYear | 0 | 20643 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151618 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19976 |
| IRS990/PayrollTaxes/Total | 0 | 19976 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2630 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1402 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 408201 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 408201 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 379989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 408201 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42333 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 408201 |
| IRS990/RevenuesLessExpensesCY | 0 | 42333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32847 |
| IRS990/SalariesEtcCurrentYear | 0 | 300186 |
| IRS990/SalariesEtcPriorYear | 0 | 267838 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 450995 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 462150 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | AS REQUIRED |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NOT APPLICABLE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO SIGNIFICANT PROGRAM CHANGES DURING THE SCHOOL YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO CHANGES IN HOW ACTIVITIES ARE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAXPAYER IS A 501(C) ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXPAYER IS ONLY LOCATED IN NEW YORK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAXPAYER DOES NOT DO INDOOR TANNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 6 MEMBERS ON THE BOARD. ALL VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO RELATIVES ON THE BOARD TO ANY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO MANAGEMENT CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NO SIGNIFICANT CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NO DIVERSION OF ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE BOARD OF DIRECTORS HAS SIX MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE BOARD OF DIRECTORS IS THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | THE BOARD DOES REVIEW AND MAKE RECOMMENDATIONS ON SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THERE ARE MINUTES KEPT AT EVERY BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | PRESCHOOL DOES NOT RECEIVE ANY GRANTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ONLY COMMITTEE IS THE SCHOOL, BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | BALANCE SHEET IS SHOWN IN DEATAIL ON THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | THE PRESCHOOL DOES NOT SELL ANYTHING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | RECONCILIATION IS COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | NO INCOME IS DERIVED FROM GAMING ACTIVITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | THE BOARD HAS TO APPROVE SALARY INCREASES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | THE PRESCHOOL DOES NOT NEED THE BOARDS APPROVAL FOR RUNNING THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | NOT APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | THE SCHOOL MAINTAINS ARE ALL RECORDS AND REQUIREMENTS NECESSARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | BOARD MEMBERS WERE GIVEN A COPY OF THE 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | APPLICATION FEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | CLASSROOM SUPPLIES INSURANCE ADVERTISING OFFICE CLEANING OFFICE EXPENSE DUES & MEMBERSHIP INTERNET EXPENSE BANK CHARGES MISCELLANEOUS EXPENSE PROFESSIONAL COURSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | OPERATIONS IN OPERATING THE PRESCHOOL 0. 0. 437796. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | REPAIRS 4682. 4682. 0. 0. BANK CHARGES 144. 0. 144. 0. TELEPHONE 2139. 2139. 0. 0. CLASSROOM SUPPLIES 12216. 12216. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | NOT APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | NOT APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt V, Line 13a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt V, Line 14b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt X |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Pt VII, Col (E) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Pt IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 28 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 29 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/GeneralExplanation/Identifier | 30 | Pt VII, Col (F) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 31 | Pt VII, Col (E) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 165 WEST 105 TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE LAMAGNA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2127494635 |
| IRS990/TotalAssets/BOY | 0 | 499800 |
| IRS990/TotalAssetsBOY | 0 | 499800 |
| IRS990/TotalAssets/EOY | 0 | 553454 |
| IRS990/TotalAssetsEOY | 0 | 553454 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 395463 |
| IRS990/TotalExpensesPriorYear | 0 | 368769 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1180 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 394283 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 395463 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 274375 |
| IRS990/TotalLiabilitiesBOY | 0 | 274375 |
| IRS990/TotalLiabilities/EOY | 0 | 285696 |
| IRS990/TotalLiabilitiesEOY | 0 | 285696 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 499800 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 553454 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 225425 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 267758 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 437796 |
| IRS990/TotalOtherRevenue | 0 | 2195 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 394283 |
| IRS990/TotalProgramServiceRevenue | 0 | 408201 |
| IRS990/TotalRevenueCurrentYear | 0 | 437796 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 437796 |
| IRS990/TotalRevenuePriorYear | 0 | 401616 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 437796 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 225425 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 267758 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 133513734 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTSIDE COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 2127494635 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 165 WEST 105TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10025 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-28 |
| ReturnHeader/Officer/Name | 0 | DENISE LAMAGNA |
| ReturnHeader/Officer/Phone | 0 | 2127494635 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROSENBLUM AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7 KINGSTON TERRACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MORGANVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07751 |
| ReturnHeader/Preparer/Name | 0 | DAVID ROSENBLUM |
| ReturnHeader/Preparer/Phone | 0 | 7329728446 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-28T09:32:20-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $553,454
- Liabilities
- $285,696
- Net assets
- $267,758
- Revenue
- $437,796
- Expenses
- $395,463
- Net income
- $42,333