Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 13-4111840 • 501(c)3 • New York, NY
Profile
The children's learning center honors the imaginative spark within each child and celebrates learning through play, the arts, and hands-on exploration. We nurture children's curiosity, creativity, and fascination with the natural world. Together, our teachers and students cultivate caring classrooms where we explore our tapestry of rich traditions, languages, and perspectives. Our school works to encourage confidence, resiliency, and a life-long love of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$292,076
Down $191,859 (-40%) from 2021
Liabilities
Up$197,927
Up $15,278 (+8.4%) from 2021
Net Assets
Down$94,149
Down $207,137 (-69%) from 2021
Revenue
Up$730,001
Up $146,159 (+25%) from 2021
Expenses
Up$790,000
Up $56,532 (+7.7%) from 2021
Net Income
Up-$59,999
Up $89,627 (+60%) from 2021
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The children's learning center honors the imaginative spark within each child and celebrates learning through play, the arts, and hands-on exploration. We nurture children's curiosity, creativity, and fascination with the natural world. Together, our teachers and students cultivate caring classrooms where we explore our tapestry of rich traditions, languages, and perspectives. Our school works to encourage confidence, resiliency, and a life-long love of learning.
To honor the imaginative spark within each child and celebrate learning through play, the arts, and hands-on exploration. The center nurtures children's curiosity, creativity, and fascination with the natural world. Together, the center's teachers and students cultivate caring classrooms where we explore the tapestry of rich traditions, languages, and perspectives. The center works to encourage confidence, resiliency, and a life-long love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $286,346 | $167,943 | ▼ $118,403 |
| Rtn Earn Endowment Incm Other Fnds | $151,298 | $94,149 | ▼ $57,149 |
| Savings and Temporary Cash Investments | $51,313 | $51,085 | ▼ $228 |
| Investments in Publicly Traded Securities | $35,729 | $40,634 | ▲ $4,905 |
| Prepaid Expenses and Deferred Charges | $24,381 | $24,985 | ▲ $604 |
| Land, Buildings, and Equipment, Net | $8,639 | $7,429 | ▼ $1,210 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $406,408 | $292,076 | ▼ $114,332 |
| Liabilities | |||
| Deferred Revenue | $252,610 | $176,087 | ▼ $76,523 |
| Accounts Payable and Accrued Expenses | $2,500 | $21,840 | ▲ $19,340 |
| Total Liabilities | $255,110 | $197,927 | ▼ $57,183 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,298 | $94,149 | ▼ $57,149 |
| Total Liabilities and Net Assets / Fund Balance | $406,408 | $292,076 | ▼ $114,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,429 | $39,757 | $47,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Vozick-levinson | Executive Director | FT | $152,197 | $40,203 | $192,400 |
| Name | Title |
|---|---|
| Clare Mottola | Chair |
| Douglas Lieb | Board Member |
| Rebecca Hough | Board Member |
| Smita Mukherjee | Board Member |
| Tracy Van Cort | Board Member |
| Lily Bellow | Board Member as of September 2022 |
| Janette Greenberg | Secretary |
| Stephanie Factor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,248 |
| Other Expenses | $203,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,712 | $134,759 | - | $297,471 |
| Current Officers, Directors, Trustees, and Key Employees | $107,027 | $88,640 | - | $195,667 |
| Occupancy | $94,555 | $10,506 | - | $105,061 |
| Other Employee Benefits | $33,740 | $27,944 | - | $61,684 |
| Payroll Taxes | $17,462 | $13,964 | - | $31,426 |
| Insurance | $23,843 | $2,649 | - | $26,492 |
| Office Expenses | $19,159 | $2,792 | - | $21,951 |
| Fees for Services Other | $16,596 | $3,380 | - | $19,976 |
| Conferences and Meetings | - | $16,409 | - | $16,409 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Travel | $1,785 | $198 | - | $1,983 |
| Depreciation Depletion | $1,089 | $121 | - | $1,210 |
| Advertising | - | $930 | - | $930 |
| Other Expenses | $491 | - | - | $491 |
| Total Functional Expenses | $485,208 | $304,792 | $0 | $790,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the treasurer, executive director, and all board members prior to filing.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR THE IMAGINATIVE SPARK WITHIN EACH CHILD AND CELEBRATE LEARNING THROUGH PLAY, THE ARTS, AND HANDS-ON EXPLORATION. THE CENTER NURTURES CHILDREN'S CURIOSITY, CREATIVITY, AND FASCINATION WITH THE NATURAL WORLD. TOGETHER, THE CENTER'S TEACHERS AND STUDENTS CULTIVATE CARING CLASSROOMS WHERE WE EXPLORE THE TAPESTRY OF RICH TRADITIONS, LANGUAGES, AND PERSPECTIVES. THE CENTER WORKS TO ENCOURAGE CONFIDENCE, RESILIENCY, AND A LIFE-LONG LOVE OF LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 930 |
| IRS990/AllOtherContributionsAmt | 0 | 35000 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLY VOZICK-LEVINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126639318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 LA SALLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4479 |
| IRS990/CYOtherExpensesAmt | 0 | 203752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 671622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586248 |
| IRS990/CYTotalExpensesAmt | 0 | 790000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 252610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176087 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1210 |
| IRS990/Desc | 0 | THE CHILDREN'S LEARNING CENTER HONORS THE IMAGINATIVE SPARK WITHIN EACH CHILD AND CELEBRATES LEARNING THROUGH PLAY, THE ARTS, AND HANDS-ON EXPLORATION. CHILDREN'S CURIOSITY, CREATIVITY, AND FASCINATION WITH THE NATURAL WORLD IS NURTURED. TOGETHER, THE TEACHERS AND STUDENTS CULTIVATE CARING CLASSROOMS WHERE THE TAPESTRY OF RICH TRADITIONS, LANGUAGES, AND PERSPECTIVES IS EXPLORED. THE SCHOOL WORKS TO ENCOURAGE CONFIDENCE, RESILIENCY, AND A LIFE-LONG LOVE OF LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 485208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19976 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30203 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARE MOTTOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE FACTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANETTE GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS LIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SMITA MUKHERJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY VAN CORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LILY BELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY VOZICK-LEVINSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162197 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER AS OF SEPTEMBER 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 18900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 730001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40634 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47186 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HONOR THE IMAGINATIVE SPARK WITHIN EACH CHILD AND CELEBRATE LEARNING THROUGH PLAY, THE ARTS, AND HANDS-ON EXPLORATION; TO NURTURE CHILDREN'S CURIOSITY, CREATIVITY, AND FASCINATION WITH THE NATURAL WORLD. TOGETHER, THE CENTER'S TEACHERS AND STUDENTS CULTIVATE CARING CLASSROOMS WHERE WE EXPLORE THE TAPESTRY OF RICH TRADITIONS, LANGUAGES, AND PERSPECTIVES. THE CENTER WORKS TO ENCOURAGE CONFIDENCE, RESILIENCY, AND A LIFE-LONG LOVE OF LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61684 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31426 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24985 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY VOZICK-LEVINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 671622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3484 |
| IRS990/PYOtherExpensesAmt | 0 | 260704 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 505146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548598 |
| IRS990/PYTotalExpensesAmt | 0 | 809302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59999 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 671622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 151298 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51085 |
| 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 | 1 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47186 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7429 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION STATES THIS ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED FUNDS TOTALING $18,900 FOR THE FISCAL YEAR ENDING JUNE 30, 2023 FROM THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES UNDER THE CHILD CARE STABILIZATION GRANT. THESE GRANT FUNDS WERE ISSUED TO CHILD CARE PROVIDERS THAT INCURRED FINANCIAL LOSSES IN ORDER TO PROVIDE SERVICES DURING THE COVID-19 PANDEMIC. THE FUNDS WERE USED TO SUPPORT PROGRAM OPERATIONS AND COVER PROGRAM EXPENSES THAT WERE NOT PREVIOUSLY REIMBURSED BY ANY OTHER FUNDING OR COVID-19 RELIEF PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MOLLY VOZICK-LEVINSON |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR RECEIVED PERFORMANCE BONUSES TOTALING $10,000 FOR THE 2022 CALENDAR YEAR AND DID NOT RECEIVE A PERFORMANCE BONUS FOR THE FISCAL YEAR ENDING JUNE 30, 2023. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 197927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197927 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94149 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 292076 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/TravelGrp/TotalAmt | 0 | 1983 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 90 LA SALLE STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10027 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLCNYC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY VOZICK-LEVINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126639318 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S LEARNING CENTER AT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MORNINGSIDE HEIGHTS INC |
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