Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-4095271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,901,153
Up $6,515 (+0.3%) from 2012
Net Assets
Down$192,114
Down $283,805 (-60%) from 2012
Liabilities
Up$1,709,039
Up $290,320 (+20%) from 2012
Revenue
$2,737,345
No earlier filing loaded for comparison.
Expenses
Up$2,760,183
Up $81,980 (+3.1%) from 2012
Net Income
-$22,838
No earlier filing loaded for comparison.
Purpose is to operate a nursery school for preschool children from 3 to 4 years of age,a kindergarten for 5 year olds and a day care
Purpose is to operate a nursery school for preschool children from 3 to 4 years of age, a kindergarten for 5 year olds and a day care center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,645,355 | $1,663,196 | ▲ $17,841 |
| Rtn Earn Endowment Incm Other Fnds | $475,919 | $192,114 | ▼ $283,805 |
| Cash and Non-Interest-Bearing Accounts | $200,929 | $188,953 | ▼ $11,976 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,894,638 | $1,901,153 | ▲ $6,515 |
| Other Assets Total | $48,354 | $49,004 | ▲ $650 |
| Liabilities | |||
| Deferred Revenue | $1,260,967 | $1,641,234 | ▲ $380,267 |
| Other Liabilities | $157,752 | $67,805 | ▼ $89,947 |
| Total Liabilities | $1,418,719 | $1,709,039 | ▲ $290,320 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $475,919 | $192,114 | ▼ $283,805 |
| Total Liabilities and Net Assets / Fund Balance | $1,894,638 | $1,901,153 | ▲ $6,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,409,975 | $199,826 | $1,609,801 |
| Other Land Buildings | $253,221 | $368,825 | $622,046 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Monaco | Director | FT | $84,835 | $84,835 |
| Michael Branciforte | President | FT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Bonni Branciforte | Treasuer/trustee |
| Celia Hirsch | Trustee |
| Joyce Evans | Trustee |
| Ken Silver | Trustee |
| Lena Volaro | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,543,459 |
| Other Expenses | $1,216,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,353,832 | - | - | $1,353,832 |
| Occupancy | $565,140 | - | - | $565,140 |
| Payroll Taxes | $125,168 | - | - | $125,168 |
| All Other Expenses | $115,314 | - | - | $115,314 |
| Depreciation Depletion | $109,566 | - | - | $109,566 |
| Other Employee Benefits | $64,459 | - | - | $64,459 |
| Fees for Services Accounting | $62,490 | - | - | $62,490 |
| Other Expenses | $42,835 | - | - | $42,835 |
| Fees for Services Legal | $20,590 | - | - | $20,590 |
| Total Functional Expenses | $2,760,183 | $0 | $0 | $2,760,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Affiliate | $55,805 |
| Accrued Expenses | $12,000 |
“No minutes, no actions during current year.”
“No special committees, only board of trustees.”
“Form 990 page 6 section b line 11 - you can view the documents by meeting with the board of directors at the school's location”
“Annual request for disclosure statement made to all officers, directors & key employees.”
“Board approves salary based upon comparable payscale.”
“Form 990 page 6, section c line 19. You can view the organization governing documents, conflict of interest policy and financial statements through their website”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSE IS TO OPERATE A NURSERY SCHOOL FOR PRESCHOOL CHILDREN FROM 3 TO 4 YEARS OF AGE, A KINDERGARTEN FOR 5 YEAR OLDS AND A DAY CARE CENTER. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NUSSBAUM YATES BERG KLEIN & WOLPOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318455252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 445 BROAD HOLLOW RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MELVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 1216724 |
| IRS990/CYOtherRevenueAmt | 0 | 28185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2709055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1543459 |
| IRS990/CYTotalExpensesAmt | 0 | 2760183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2737345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1260967 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1641234 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109566 |
| IRS990/Desc | 0 | THE SCHOOL'S GOALS AND ACCOMPLISHMENT WERE MET THROUGH ITS REGISTRATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62490 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20590 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNI BRANCIFORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENA VOLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BRANCIFORTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 84835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 37500 |
| 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/TitleTxt | 0 | TREASUER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2737345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1645355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1663196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2231847 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | PURPOSE IS TO OPERATE A NURSERY SCHOOL FOR PRESCHOOL CHILDREN FROM 3 TO 4 YEARS OF AGE, A KINDERGARTEN FOR 5 YEAR OLDS AND A DAY CARE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 565140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 565140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49004 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64459 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECTORS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & SEMINARS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIBRARY FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28185 |
| IRS990/OtherRevenueTotalAmt | 0 | 28185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1353832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1353832 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125168 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BONNI BRANCIFORTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -260967 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2709055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2709055 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2760183 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2737345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 1220882 |
| IRS990/PYOtherRevenueAmt | 0 | 8461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2735905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1457321 |
| IRS990/PYTotalExpensesAmt | 0 | 2678203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2744486 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 475919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 192114 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1409975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1609801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 253221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 368825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1663196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67805 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO MINUTES, NO ACTIONS DURING CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO SPECIAL COMMITTEES, ONLY BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PAGE 6 SECTION B LINE 11 - YOU CAN VIEW THE DOCUMENTS BY MEETING WITH THE BOARD OF DIRECTORS AT THE SCHOOL'S LOCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REQUEST FOR DISCLOSURE STATEMENT MADE TO ALL OFFICERS, DIRECTORS & KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVES SALARY BASED UPON COMPARABLE PAYSCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PAGE 6, SECTION C LINE 19. YOU CAN VIEW THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THEIR WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1894638 |
| IRS990/TotalAssetsEOYAmt | 0 | 1901153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1894638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1901153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2760183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2760183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1418719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1709039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1418719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1709039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 475919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192114 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2760183 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2737345 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2760183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2709055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122335 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2737240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2737345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1894638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1901153 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1 | 0 | 1520 YORK AVENUE |
| IRS990/USAddress/City | 0 | NEW YORK |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YORKAVENUEPRESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNI BRANCIFORTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127340922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | YORK AVENUE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YORK |
| ReturnHeader/Filer/EIN | 0 | 134095271 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127340922 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1520 YORK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260221653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NUSSBAUM YATES BERG KLEIN & WOLPOW LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 445 BROAD HOLLOW ROAD STE 319 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6318455252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS KLEIN |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T07:42:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.