Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 22-2551341 • 501(c)3 • Schenectady, NY
Profile
Niskayuna Community Day Care Center is committed to providing quality child care at a reasonable cost to families with children age three and above. The Organization does this by:Providing a safe, stimulating and nurturing environment for children. Designing curriculum to provide appropriate experience to allow children to create a life-long desire to learn and develop their own uniqueness. Employing qualified and caring employees, and providing them with ongoing training and opportunities for professional growth Continually fostering communication between children, parents and staff in order to meet changing needs and conditions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$195,752
Down $52,844 (-21%) from 2023
Liabilities
Down$90,621
Down $23,544 (-21%) from 2023
Net Assets
Down$105,131
Down $29,300 (-22%) from 2023
Revenue
Up$583,682
Up $145,474 (+33%) from 2023
Expenses
Up$612,982
Up $157,221 (+34%) from 2023
Net Income
Down-$29,300
Down $11,747 (-67%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Niskayuna Community Day Care Center is committed to providing quality child care at a reasonable cost to families with children age three and above. The Organization does this by:Providing a safe, stimulating and nurturing environment for children. Designing curriculum to provide appropriate experience to allow children to create a life-long desire to learn and develop their own uniqueness. Employing qualified and caring employees, and providing them with ongoing training and opportunities for professional growth Continually fostering communication between children, parents and staff in order to meet changing needs and conditions.
Niskayuna Community Day Care Center is committed to providing quality child care at a reasonable cost to families with children age three and above.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $134,431 | $105,131 | ▼ $29,300 |
| Land, Buildings, and Equipment, Net | $111,288 | $96,078 | ▼ $15,210 |
| Savings and Temporary Cash Investments | $125,214 | $92,302 | ▼ $32,912 |
| Cash and Non-Interest-Bearing Accounts | $6,737 | $2,015 | ▼ $4,722 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $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 | $248,596 | $195,752 | ▼ $52,844 |
| Other Assets Total | $5,357 | $5,357 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $58,131 | $40,621 | ▼ $17,510 |
| Other Liabilities | $6,034 | - | - |
| Total Liabilities | $114,165 | $90,621 | ▼ $23,544 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $134,431 | $105,131 | ▼ $29,300 |
| Total Liabilities and Net Assets / Fund Balance | $248,596 | $195,752 | ▼ $52,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $92,436 | $92,511 | $184,947 |
| Equipment | $3,642 | $46,828 | $50,470 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Salerno | Director | FT | $62,235 | $62,235 |
| Name | Title |
|---|---|
| Heather Odom | President |
| Terressa Mannix | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $458,639 |
| Other Expenses | $154,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,970 | $50,996 | - | $358,966 |
| Occupancy | $46,976 | $15,659 | - | $62,635 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,235 | - | $62,235 |
| Payroll Taxes | $28,350 | $9,088 | - | $37,438 |
| Insurance | $3,868 | $16,766 | - | $20,634 |
| Depreciation Depletion | $14,978 | $232 | - | $15,210 |
| Other Expenses | $6,767 | $2,255 | - | $9,022 |
| Interest | $3,400 | $1,134 | - | $4,534 |
| All Other Expenses | $1,596 | $532 | - | $2,128 |
| Fees for Services Accounting | - | $1,838 | - | $1,838 |
| Total Functional Expenses | $434,240 | $178,742 | $0 | $612,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of form 990 provided by the organization's tax return preparer will be reviewed by the organization's board of directors at a board meeting before the tax return is filed.”
“The board of directors uses comparable data from other day care centers and directors in the area to determine compensation for the director of niskayuna day care center.”
“The board of directors are unpaid volunteers and no other employee is considered to be a "key" employee.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Niskayuna Community Day Care Center is committed to providing quality child care at a reasonable cost to families with children age three and above. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 74868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NISKAYUNA COMMUNITY DAYCARE CE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183825732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1405 FULTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62235 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209 |
| IRS990/CYOtherExpensesAmt | 0 | 154343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458639 |
| IRS990/CYTotalExpensesAmt | 0 | 612982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15210 |
| IRS990/Desc | 0 | DAY CARE EDUCATION AND CARE SERVICE FOR APPROXIMATELY 40 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 434240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRESSA MANNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER ODOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 583682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20634 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/InterestGrp/TotalAmt | 0 | 4534 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235417 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Niskayuna Community Day Care Center is committed to providing quality child care at a reasonable cost to families with children age three and above. The Organization does this by:Providing a safe, stimulating and nurturing environment for children. Designing curriculum to provide appropriate experience to allow children to create a life-long desire to learn and develop their own uniqueness. Employing qualified and caring employees, and providing them with ongoing training and opportunities for professional growth Continually fostering communication between children, parents and staff in order to meet changing needs and conditions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58131 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Education Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6034 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358966 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 125490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330271 |
| IRS990/PYTotalExpensesAmt | 0 | 455761 |
| IRS990/PYTotalRevenueAmt | 0 | 438208 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 134431 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92302 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 261118 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 508605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 423980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 608250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 470388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2434829 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 706 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563788 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 438208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 621481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 563846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2696653 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 184947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96078 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 PROVIDED BY THE ORGANIZATION'S TAX RETURN PREPARER WILL BE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AT A BOARD MEETING BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM OTHER DAY CARE CENTERS AND DIRECTORS IN THE AREA TO DETERMINE COMPENSATION FOR THE DIRECTOR OF NISKAYUNA DAY CARE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE UNPAID VOLUNTEERS AND NO OTHER EMPLOYEE IS CONSIDERED TO BE A "KEY" EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90621 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105131 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195752 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1405 FULTON AVENUE |
| IRS990/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.niskydaycare.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SALERNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NISKAYUNA COMMUNITY DAY CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NISK |
| ReturnHeader/Filer/EIN | 0 | 222551341 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183825732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1405 FULTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12308 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141661514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Garry T Center CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1721 Central Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albany |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188692051 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa L Feener |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T07:03:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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