Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 22-1606205 • 501(c)3 • Pompton Plains, NJ
Profile
To offer an affordable option for families who wish to enroll their chilren in an enriching, safe and acedemically challenging environment. Them programs are structured to keep our students engaged, enriched and prepare them for their full day or kindergarten and future learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$17,461
Up $4,822 (+38%) from 2024
Liabilities
Down$8,814
Down $4,000 (-31%) from 2024
Net Assets
Up$8,647
Up $8,822 (+5041%) from 2024
Revenue
Down$305,907
Down $9,215 (-2.9%) from 2024
Expenses
Down$297,085
Down $28,507 (-8.8%) from 2024
Net Income
Up$8,822
Up $19,292 (+184%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer an affordable option for families who wish to enroll their chilren in an enriching, safe and acedemically challenging environment. Them programs are structured to keep our students engaged, enriched and prepare them for their full day or kindergarten and future learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,639 | $17,461 | ▲ $4,822 |
| Loans From Officers Directors | $7,000 | $8,814 | ▲ $1,814 |
| Rtn Earn Endowment Incm Other Fnds | $-175 | $8,647 | ▲ $8,822 |
| Total Assets | $12,639 | $17,461 | ▲ $4,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,814 | - | - |
| Total Liabilities | $12,814 | $8,814 | ▼ $4,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-175 | $8,647 | ▲ $8,822 |
| Total Liabilities and Net Assets / Fund Balance | $12,639 | $17,461 | ▲ $4,822 |
| Name | Title | Base | Total |
|---|---|---|---|
| Alexis Fiory | Director | $62,080 | $62,080 |
| Heidi Robak | School Sponsor | $54,200 | $54,200 |
| Name | Title |
|---|---|
| Kim Cerretta | President |
| Justin Elmini | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,193 |
| Other Expenses | $54,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,080 | $54,200 | - | $116,280 |
| Other Salaries and Wages | $87,126 | - | - | $87,126 |
| Payroll Taxes | $16,591 | $6,027 | - | $22,618 |
| Occupancy | $21,565 | - | - | $21,565 |
| All Other Expenses | $15,917 | - | - | $15,917 |
| Other Employee Benefits | $14,660 | - | - | $14,660 |
| Insurance | $5,786 | $806 | - | $6,592 |
| Fees for Services Accounting | - | $2,415 | - | $2,415 |
| Other Expenses | $1,674 | - | - | $1,674 |
| Pension Plan Contributions | $967 | $542 | - | $1,509 |
| Office Expenses | - | $928 | - | $928 |
| Total Functional Expenses | $232,167 | $64,918 | $0 | $297,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,000 | $8,814 | ▲ $1,814 |
“A draft of Form 990 was given to the school sponsor who inturn provided it and reviewed it with the members of the governing body.”
“The preschool maintains a concern or suggestions box. The box is monitored and any concerns are addressed.”
“Salaries and wages are compared against similar non-profit organizations. Additionally, salaries and wages are reviewed by management for affordablity.”
“Salaries and wages are compared against similar non-profit organizations. Additionally, salaries and wages are reviewed by management for affordablity.”
“The preschool has a sign by its main entrance informing all who enter that the conflict of interest policy and Form 990 are available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To offer an affordable option for families who wish to enroll their chilren in an enriching, safe and acedemically challenging environment. Them programs are structured to keep our students engaged, enriched and prepare them for their full day or kindergarten and future learning. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heidi Robak |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738392833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 Newark Pompton Turnpike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pompton Plains |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 54892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242193 |
| IRS990/CYTotalExpensesAmt | 0 | 297085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305907 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided academic, imaginary play and creative experience to 52 children in a warm, safe and nurturing enviroment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2415 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/PersonNm | 0 | Alexis Fiory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heidi Robak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Cerretta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Justin Elmini |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | School Sponsor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8814 |
| 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 | To offer an affordable option for families who wish to enroll their chilren in an enriching, safe and acedemically challenging environment. Them programs are structured to keep our students engaged, enriched and prepare them for their full day or kindergarten and future learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14660 |
| IRS990/OtherExpensesGrp/Desc | 0 | Paypal Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Safety Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | School Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87126 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Preschool Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 68562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257030 |
| IRS990/PYTotalExpensesAmt | 0 | 325592 |
| IRS990/PYTotalRevenueAmt | 0 | 315122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 305907 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8647 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8814 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash Flow releif |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 73000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Heidi Robak |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | School Sponsor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8814 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of Form 990 was given to the school sponsor who inturn provided it and reviewed it with the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The preschool maintains a concern or suggestions box. The box is monitored and any concerns are addressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries and wages are compared against similar non-profit organizations. Additionally, salaries and wages are reviewed by management for affordablity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries and wages are compared against similar non-profit organizations. Additionally, salaries and wages are reviewed by management for affordablity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The preschool has a sign by its main entrance informing all who enter that the conflict of interest policy and Form 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12639 |
| IRS990/TotalAssetsEOYAmt | 0 | 17461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305907 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17461 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI ROBAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | School Sponsor |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737139066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pompton Plains Preschool Parents Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POMP |
| ReturnHeader/Filer/EIN | 0 | 221606205 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Heidi Robak |
| ReturnHeader/Filer/PhoneNum | 0 | 9738392833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 525 Newark Pompton Turnpike |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pompton Plains |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07444 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463874795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Debra L Shaver CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 Industrial Road Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pequannock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9738312123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBBIE SHAVER |
| ReturnHeader/ReturnTs | 0 | 2026-02-16T13:30:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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