Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 16-0901859 • 501(c)3 • Hamilton, NY
Profile
To provide childcare services for approximately 140 children in the hamilton, ny area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$877,584
Down $77,379 (-8.1%) from 2023
Liabilities
Down$116,040
Down $9,809 (-7.8%) from 2023
Net Assets
Down$761,544
Down $67,570 (-8.1%) from 2023
Revenue
Up$1,562,762
Up $319,335 (+26%) from 2023
Expenses
Up$1,650,948
Up $294,051 (+22%) from 2023
Net Income
Up-$88,186
Up $25,284 (+22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide childcare services for approximately 120 children in the hamilton, ny area.
Providing childcare for approximately 140 children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $578,400 | $493,536 | ▼ $84,864 |
| Investments in Publicly Traded Securities | $248,109 | $280,860 | ▲ $32,751 |
| Cash and Non-Interest-Bearing Accounts | $82,398 | $43,269 | ▼ $39,129 |
| Accounts Receivable | $20,930 | $39,716 | ▲ $18,786 |
| Land, Buildings, and Equipment, Net | $24,810 | $20,203 | ▼ $4,607 |
| Prepaid Expenses and Deferred Charges | $316 | $0 | ▼ $316 |
| Total Assets | $954,963 | $877,584 | ▼ $77,379 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $59,908 | $60,000 | ▲ $92 |
| Accounts Payable and Accrued Expenses | $40,943 | $39,351 | ▼ $1,592 |
| Deferred Revenue | $24,998 | $16,689 | ▼ $8,309 |
| Total Liabilities | $125,849 | $116,040 | ▼ $9,809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $829,114 | $761,544 | ▼ $67,570 |
| Total Net Assets Fund Balance | $829,114 | $761,544 | ▼ $67,570 |
| Total Liabilities and Net Assets / Fund Balance | $954,963 | $877,584 | ▼ $77,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,203 | $52,834 | $73,037 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Buyea | Executive Director | FT | $58,134 | $58,134 |
| Name | Title |
|---|---|
| Ellen Murray | President |
| Althea Brooks | Member |
| Chelsea Lehmann | Member |
| Marissa Lamison-myers | Member |
| Niranjan Davray | Member |
| Sue Burdick | Member |
| Whitney Horn | Member |
| Lauren Walsh | Secretary |
| Amy Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,393,240 |
| Other Expenses | $246,294 |
| Grants and Similar Amounts Paid | $11,414 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,068,926 | $85,112 | - | $1,154,038 |
| Payroll Taxes | $92,690 | $1,250 | - | $93,940 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,711 | - | $73,711 |
| Occupancy | $49,480 | $14,030 | - | $63,510 |
| Pension Plan Contributions | - | $46,753 | - | $46,753 |
| Fees for Services Accounting | - | $36,586 | - | $36,586 |
| Insurance | $23,566 | $2,618 | - | $26,184 |
| Other Employee Benefits | $22,298 | $2,500 | - | $24,798 |
| Grants to Domestic Individuals | $11,414 | - | - | $11,414 |
| Office Expenses | - | $10,829 | - | $10,829 |
| All Other Expenses | $3,419 | $3,571 | - | $6,990 |
| Interest | - | $5,995 | - | $5,995 |
| Depreciation Depletion | $4,912 | $546 | - | $5,458 |
| Other Expenses | $7,606 | $4,780 | - | $4,780 |
| Fees for Service Investment Mgmnt Fees | - | $444 | - | $444 |
| Advertising | $265 | - | - | $265 |
| Total Functional Expenses | $1,362,223 | $288,725 | $0 | $1,650,948 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,832,290 |
| Total Expenses per Form 990 | $1,650,948 |
| Expenses per Audited Statements | $1,639,090 |
| Expenses Not Reported on Form 990 | $193,200 |
| Expenses Not Reported on Financial Statements | $11,858 |
| Other Expense Adjustments | $11,414 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,876 |
| Fundraising Gross Income | $2,876 |
| Professional Fundraising Fees | $0 |
“The board of directors review form 990 during a board meeting prior to the filing of the form.”
“Compliance with conflict of interest policy is monitored and enforced at board meetings”
“Executive director pay was reviewed and approved by the board.”
“Financial statements available upon request”
“Process has not changed from the prior year”
“Scholarship expense netted with revenue on financial statement 11,414.”
“Scholarship expense netted with revenue on financial statement 11,414.”
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 | 40943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CHILDCARE FOR APPROXIMATELY 140 CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265 |
| IRS990/AllOtherContributionsAmt | 0 | 83246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA BUYEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3158241810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 KENDRICK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14858 |
| IRS990/CYOtherExpensesAmt | 0 | 246294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1284732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1393240 |
| IRS990/CYTotalExpensesAmt | 0 | 1650948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1562762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5458 |
| IRS990/Desc | 0 | NURSERY SCHOOL FOR EARLY CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS AND AFTER SCHOOL CARE FOR CHILDREN K-3RD GRADE. APPROXIMATELY 140 CHILDREN TOTAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1362223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36586 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARISSA LAMISON-MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHELSEA LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIRANJAN DAVRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALTHEA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA BUYEA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58134 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2876 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 177996 |
| IRS990/GrantAmt | 0 | 11414 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11414 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83549 |
| IRS990/GrossReceiptsAmt | 0 | 1641887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/InterestGrp/TotalAmt | 0 | 5995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 248109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280860 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73037 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 76249 |
| 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 PROVIDE CHILDCARE SERVICES FOR APPROXIMATELY 140 CHILDREN IN THE HAMILTON, NY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 829114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 761544 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 829114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 761544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24798 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1068926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1154038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93940 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA BUYEA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1284732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4910 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4732 |
| IRS990/PYOtherExpensesAmt | 0 | 213990 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1128446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1137997 |
| IRS990/PYTotalExpensesAmt | 0 | 1356897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1243427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88186 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1292032 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 578400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493536 |
| 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 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 193200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 193200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73037 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 193200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1639090 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 444 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 444 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20616 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11414 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 11414 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 213816 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11858 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1550904 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENT 11,414. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIP EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENT 11,414. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1650948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1562762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1764720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1832290 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| 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 | PARENTS ARE PROVIDED THE PARENT HANDBOOK WHICH INCLUDED ALL POLICIES INCLUDING BUT NOT LIMITED TO THE RACIALLY NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES SUBSIDIES AND REIMBURSEMENTS FOR ELIGIBLE FAMILIES FOR CHILD CARE AND FOOD PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11414 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHENANGO NURSERY SCHOOL HAS SET A CRITERIA TO DETERMINE IF A FAMILY IS QUALIFIED TO RECEIVE TUITION ASSISTANCE. ONCE APPROVED A STUDENT WILL HAVE A PORTION OF TUITION COVERED BY CNS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW FORM 990 DURING A BOARD MEETING PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR PAY WAS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 954963 |
| IRS990/TotalAssetsEOYAmt | 0 | 877584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 877584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 263172 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1362223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1650948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 829114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 761544 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1362223 |
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