Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 20-3742057 • 501(c)3 • New York, NY
Profile
Educational and general activities and day care facility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$276,956
Down $3,667 (-1.3%) from 2023
Liabilities
Flat$11,594
Flat from 2023
Net Assets
Down$265,362
Down $3,667 (-1.4%) from 2023
Revenue
Up$226,899
Up $2,892 (+1.3%) from 2023
Expenses
Up$230,566
Up $5,971 (+2.7%) from 2023
Net Income
Down-$3,667
Down $3,079 (-524%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Educational and general activities and day care facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $278,481 | $274,898 | ▼ $3,583 |
| Land, Buildings, and Equipment, Net | $2,142 | $2,058 | ▼ $84 |
| Total Assets | $280,623 | $276,956 | ▼ $3,667 |
| Liabilities | |||
| Other Liabilities | $11,594 | $11,594 | → $0 |
| Total Liabilities | $11,594 | $11,594 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,029 | $265,362 | ▼ $3,667 |
| Total Net Assets Fund Balance | $269,029 | $265,362 | ▼ $3,667 |
| Total Liabilities and Net Assets / Fund Balance | $280,623 | $276,956 | ▼ $3,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,337 | $7,337 |
| Leasehold Improvements | $2,058 | $5,140 | $7,198 |
| Name | Title |
|---|---|
| Heidi Hallenbeck | Co-chair |
| Reeves Mccall | Co-chair |
| Elizabeth King | Co-treasurer |
| John Kimble | Co-treasurer |
| Candice Myers | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,027 |
| Other Expenses | $25,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,859 | - | - | $140,859 |
| Other Employee Benefits | $40,243 | - | - | $40,243 |
| Payroll Taxes | $23,925 | - | - | $23,925 |
| Fees for Services Accounting | - | $9,942 | - | $9,942 |
| Insurance | $5,064 | $563 | - | $5,627 |
| Office Expenses | $3,069 | - | - | $3,069 |
| Advertising | $1,734 | - | - | $1,734 |
| Conferences and Meetings | $714 | - | - | $714 |
| All Other Expenses | $180 | $329 | - | $509 |
| Other Expenses | $332 | $346 | - | $332 |
| Occupancy | $157 | $18 | - | $175 |
| Depreciation Depletion | - | $84 | - | $84 |
| Travel | $54 | - | - | $54 |
| Total Functional Expenses | $218,674 | $11,892 | $0 | $230,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $11,594 |
“Treasurer visually reviewed the form 990 and checked against the coop's financial statements.”
“No documents available to the public”
“Provide educational and general activities for day care services.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND GENERAL ACTIVITIES AND DAY CARE FACILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1734 |
| IRS990/AllOtherContributionsAmt | 0 | 7150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 509 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129242557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 CARMINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 25539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205027 |
| IRS990/CYTotalExpensesAmt | 0 | 230566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL AND GENERAL ACTIVITIES FOR DAY CARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | HEIDI HALLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REEVES MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDICE MYERS |
| 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/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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 344 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5627 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14535 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND GENERAL ACTIVITIES AND DAY CARE FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265362 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40243 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219389 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EDUCATIONAL AND GENERAL ACTIVITIES FOR DAY CARE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 26079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186516 |
| IRS990/PYTotalExpensesAmt | 0 | 224595 |
| IRS990/PYTotalRevenueAmt | 0 | 224007 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3667 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 219389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 161098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 184592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 844245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1005343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1005343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1005343 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EDUCATIONAL AND GENERAL ACTIVITIES FOR DAY CARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER VISUALLY REVIEWED THE FORM 990 AND CHECKED AGAINST THE COOP'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 280623 |
| IRS990/TotalAssetsEOYAmt | 0 | 276956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 280623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7494 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265362 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 768 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 219389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 280623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 276956 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/TravelGrp/TotalAmt | 0 | 54 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 CARMINE STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOWNINGSTREETPLAYGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2129242557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DOWNING STREET PLAYGROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 203742057 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129242557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 CARMINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10014 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113177576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLIGEL BRINT & CO CPASTAX TIPS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 CROSSWAYS PARK DR STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5166811040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW BRINT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T17:26:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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