Civic Intelligence

Community Day Nursery

EIN 22-1867856 • 501(c)3 • Bayonne, NJ

Profile

Provide complete childcare services to working families, emphasizing a quality education and nutrition program for children.

591 BroadwayBayonne, NJ 07002

communitydaynursery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,216,044

Up $271,158 (+14%) from 2023

Liabilities

Down

$11,083

Down $839 (-7.0%) from 2023

Net Assets

Up

$2,204,961

Up $271,997 (+14%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$1,465,558

Up $41,637 (+2.9%) from 2023

Expenses

Up

$1,208,386

Up $176,383 (+17%) from 2023

Net Income

Down

$257,172

Down $134,746 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $417,757Liabilities 2011: $50,126Net Assets 2011: $367,6312011Assets 2012: $388,336Liabilities 2012: $14,932Net Assets 2012: $373,4042012Assets 2013: $342,210Liabilities 2013: $8,115Net Assets 2013: $334,0952013Assets 2014: $350,013Liabilities 2014: $48,793Net Assets 2014: $301,2202014Assets 2015: $311,563Liabilities 2015: $39,228Net Assets 2015: $272,3352015Assets 2016: $498,361Liabilities 2016: $12,605Net Assets 2016: $485,7562016Assets 2017: $514,570Liabilities 2017: $12,512Net Assets 2017: $502,0582017Assets 2018: $494,018Liabilities 2018: $10,549Net Assets 2018: $483,4692018Assets 2019: $477,335Liabilities 2019: $8,255Net Assets 2019: $469,0802019Assets 2020: $843,410Liabilities 2020: $7,565Net Assets 2020: $835,8452020Assets 2021: $1,317,925Liabilities 2021: $40,908Net Assets 2021: $1,277,0172021Assets 2022: $1,545,978Liabilities 2022: $19,197Net Assets 2022: $1,526,7812022Assets 2023: $1,944,886Liabilities 2023: $11,922Net Assets 2023: $1,932,9642023Assets 2024: $2,216,044Liabilities 2024: $11,083Net Assets 2024: $2,204,9612024

Highlighted filing

2024

Assets$2,216,044
Liabilities$11,083
Net Assets$2,204,961
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $870,462Expenses 2011: $908,703Net Income 2011: -$38,2412011Expenses 2012: $855,8902012Revenue 2013: $769,261Expenses 2013: $809,396Net Income 2013: -$40,1352013Revenue 2014: $796,025Expenses 2014: $823,890Net Income 2014: -$27,8652014Revenue 2015: $786,414Expenses 2015: $801,059Net Income 2015: -$14,6452015Revenue 2016: $1,014,076Expenses 2016: $807,575Net Income 2016: $206,5012016Revenue 2017: $829,149Expenses 2017: $823,903Net Income 2017: $5,2462017Revenue 2018: $821,441Expenses 2018: $823,475Net Income 2018: -$2,0342018Revenue 2019: $803,039Expenses 2019: $838,591Net Income 2019: -$35,5522019Revenue 2020: $899,793Expenses 2020: $534,725Net Income 2020: $365,0682020Revenue 2021: $1,309,332Expenses 2021: $887,322Net Income 2021: $422,0102021Revenue 2022: $1,292,178Expenses 2022: $1,005,319Net Income 2022: $286,8592022Revenue 2023: $1,423,921Expenses 2023: $1,032,003Net Income 2023: $391,9182023Revenue 2024: $1,465,558Expenses 2024: $1,208,386Net Income 2024: $257,1722024

Highlighted filing

2024

Revenue$1,465,558
Expenses$1,208,386
Net Income$257,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,044
Liabilities
$11,083
Net assets
$2,204,961
Revenue
$1,465,558
Expenses
$1,208,386
Net income
$257,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$1.47$1.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$1.42$1.03$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$1.29$1.01$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$1.31$0.89$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.90$0.53$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.80$0.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.83$0.82$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.01$0.81$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.80$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.86
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.87$0.91$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,465,558
Mission and Program Overview

Mission

Provide complete childcare services to working families, emphasizing a quality education and nutrition program for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,446,723$1,645,918▲ $199,195
Land, Buildings, and Equipment, Net$271,313$321,212▲ $49,899
Investments Other Securities$225,596$247,660▲ $22,064
Accounts Receivable$1,254$1,254→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,944,886$2,216,044▲ $271,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,769$8,847▲ $1,078
Other Liabilities$4,153$2,236▼ $1,917
Total Liabilities$11,922$11,083▼ $839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,034$2,121,031▲ $266,997
Net Assets With Donor Restrictions$78,930$83,930▲ $5,000
Total Net Assets Fund Balance$1,932,964$2,204,961▲ $271,997
Total Liabilities and Net Assets / Fund Balance$1,944,886$2,216,044▲ $271,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,044$220,496$524,540
Equipment$14,308$25,051$39,359
Other Land Buildings$2,860$1,540$4,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MonteiroExecutive DirectorFT$72,588$72,588
Vito BilottaAdmin.AssistantPT$37,387$37,387

Board Members and Trustees

NameTitle
Sam MaggioPresident
Angelique BelleBoard Member
Anthony DesalvoBoard Member
Fr George GreissBoard Member
Janice K HallBoard Member
Rita SchreinerBoard Member
Rosemarie MartinezBoard Member
Joseph Skillender JrBd.Member/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,925
Program Service Revenue
$25,326
Investment Income
$37,307
Other Revenue
$0
All Other Contributions
$32,488
Change in Net Assets
$257,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,517
Revenue Not Reported on Financial Statements
$41
Revenue Not Reported on Form 990
$50,824
Total Revenue per Audited Statements
$1,516,341
Total Revenue per Form 990
$1,465,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,217
Other Expenses$350,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,238$105,121-$618,359
Office Expenses$116,270$17,373-$133,643
Current Officers, Directors, Trustees, and Key Employees$91,279$18,696-$109,975
Payroll Taxes$62,389$12,778-$75,167
Occupancy$63,193$9,443-$72,636
Fees for Services Accounting$34,331$5,130-$39,461
Depreciation Depletion$26,807$4,006-$30,813
Pension Plan Contributions$26,013$3,887-$29,900
Other Employee Benefits$20,597$4,219-$24,816
Insurance$21,273$3,179-$24,452
Advertising-$7,337-$7,337
Other Expenses$729$109-$838
All Other Expenses-$799-$799
Fees for Service Investment Mgmnt Fees-$41-$41
Total Functional Expenses$1,011,744$196,642$0$1,208,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,344
Total Expenses per Form 990$1,208,386
Expenses per Audited Statements$1,208,345
Expenses Not Reported on Form 990$35,999
Expenses Not Reported on Financial Statements$41
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$2,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board president and treasurer review 990 and audit report and share information with the board at board meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Day Nursery
EIN
22-1867856
Phone
2014376333
Address
591 BROADWAY, BAYONNE, NJ 07002

Signing Officer

Name
Sam Maggio
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Maggio
Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
2

Preparer

Firm
Donohue Gironda & Doria
Address
310 Broadway, Bayonne, NJ 07002
Preparer
Robert Doria CPA
Phone
2014379000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Nursery is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income taxes. The Nursery is required to file an annual Return of Organization Exempt from Income Tax (Form 990) with the IRS. Form 990 is subject to examination by the IRS generally for three years after it has been filed. The Nursery is subject to income tax on net income that is derived from busines activities that are unrelated to its exempt purposes. Management has determined that the Nursery is not subject to any unrelated business income tax. The Nursery has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMPLETE CHILDCARE SERVICES TO WORKING FAMILIES, EMPHASIZING A QUALITY EDUCATION AND NUTRITION PROGRAM FOR CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07337
IRS990/AdvertisingGrp/TotalAmt07337
IRS990/AllOtherContributionsAmt032488
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02014376333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0591 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAYONNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007002
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01402925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037307
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IRS990/Desc0DAYCARE CENTER FOR CHILDREN OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MONTEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1VITO BILOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY DESALVO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE K HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELIQUE BELLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Admin.Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bd.Member/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01465558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03179
IRS990/InsuranceGrp/ProgramServicesAmt021273
IRS990/InsuranceGrp/TotalAmt024452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0225596
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0247660
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247087
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321212
IRS990/LandBldgEquipCostOrOtherBssAmt0568299
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMPLETE CHILDCARE SERVICES TO WORKING FAMILIES, EMPHASIZING A QUALITY EDUCATION AND NUTRITION PROGRAM FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01932964
IRS990/NetAssetsOrFundBalancesEOYAmt02204961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01854034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02121031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09443
IRS990/OccupancyGrp/ProgramServicesAmt063193
IRS990/OccupancyGrp/TotalAmt072636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017373
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116270
IRS990/OfficeExpensesGrp/TotalAmt0133643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024816
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109
IRS990/OtherExpensesGrp/ProgramServicesAmt027054
IRS990/OtherExpensesGrp/ProgramServicesAmt15550
IRS990/OtherExpensesGrp/ProgramServicesAmt23021
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt031097
IRS990/OtherExpensesGrp/TotalAmt15580
IRS990/OtherExpensesGrp/TotalAmt23472
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherLiabilitiesGrp/BOYAmt04153
IRS990/OtherLiabilitiesGrp/EOYAmt02236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012778
IRS990/PayrollTaxesGrp/ProgramServicesAmt062389
IRS990/PayrollTaxesGrp/TotalAmt075167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026013
IRS990/PensionPlanContributionsGrp/TotalAmt029900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAM MAGGIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310674
IRS990/PYProgramServiceRevenueAmt021702
IRS990/PYRevenuesLessExpensesAmt0391918
IRS990/PYSalariesCompEmpBnftPaidAmt0721329
IRS990/PYTotalExpensesAmt01032003
IRS990/PYTotalRevenueAmt01423921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025326
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06233989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035999
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt06413984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06413984
IRS990ScheduleA/TotalSupportAmt06481618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035999
IRS990ScheduleD/DonatedServicesUseFcltsAmt035999
IRS990ScheduleD/EquipmentGrp/BookValueAmt014308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039359
IRS990ScheduleD/ExpensesNotReportedAmt035999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041
IRS990ScheduleD/ExpensesSubtotalAmt01208345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0524540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt050824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041
IRS990ScheduleD/RevenueSubtotalAmt01465517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Nursery is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income taxes. The Nursery is required to file an annual Return of Organization Exempt from Income Tax (Form 990) with the IRS. Form 990 is subject to examination by the IRS generally for three years after it has been filed. The Nursery is subject to income tax on net income that is derived from busines activities that are unrelated to its exempt purposes. Management has determined that the Nursery is not subject to any unrelated business income tax. The Nursery has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321212
IRS990ScheduleD/TotalBookValueSecuritiesAmt0247660
IRS990ScheduleD/TotalExpensesPerForm990Amt01208386
IRS990ScheduleD/TotalLiabilityAmt02236
IRS990ScheduleD/TotalRevenuePerForm990Amt01465558

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