Civic Intelligence

Young World Day School Inc.

990 • Fiscal year 2015 • EIN 22-3051052

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileYOUNGWORLDDAYSCHOOL.ORG

View Organization Page

585 Wyckoff AvenueMahwah, NJ 07430

(201) 327-3888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-8.8%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$117,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-6.5%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$370,385

Down $104,259 (-22%) from 2014

Net Assets

Down

$135,920

Down $99,951 (-42%) from 2014

Liabilities

Down

$234,465

Down $4,308 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$1,141,842

Down $79,997 (-6.5%) from 2014

Expenses

Down

$1,241,793

Down $54,336 (-4.2%) from 2014

Net Income

Down

-$99,951

Down $25,661 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $642,915Liabilities 2011: $202,345Net Assets 2011: $440,5702011Assets 2012: $633,601Liabilities 2012: $283,684Net Assets 2012: $349,9172012Assets 2013: $589,948Liabilities 2013: $279,787Net Assets 2013: $310,1612013Assets 2014: $474,644Liabilities 2014: $238,773Net Assets 2014: $235,8712014Assets 2015: $370,385Liabilities 2015: $234,465Net Assets 2015: $135,9202015Assets 2016: $506,407Liabilities 2016: $304,897Net Assets 2016: $201,5102016Assets 2017: $665,018Liabilities 2017: $290,543Net Assets 2017: $374,4752017Assets 2018: $709,874Liabilities 2018: $226,868Net Assets 2018: $483,0062018Assets 2019: $843,178Liabilities 2019: $271,912Net Assets 2019: $571,2662019Assets 2020: $736,415Liabilities 2020: $173,467Net Assets 2020: $562,9482020Assets 2021: $973,749Liabilities 2021: $294,259Net Assets 2021: $679,4902021Assets 2022: $1,021,849Liabilities 2022: $318,822Net Assets 2022: $703,0272022Assets 2023: $1,732,028Liabilities 2023: $812,979Net Assets 2023: $919,0492023Assets 2024: $1,417,319Liabilities 2024: $742,006Net Assets 2024: $675,3132024Assets 2025: $1,258,151Liabilities 2025: $581,990Net Assets 2025: $676,1612025

Highlighted filing

2015

Assets$370,385
Liabilities$234,465
Net Assets$135,920
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,518,680Expenses 2011: $1,499,208Net Income 2011: $19,4722011Revenue 2012: $1,244,201Expenses 2012: $1,334,854Net Income 2012: -$90,6532012Revenue 2013: $1,348,796Expenses 2013: $1,388,552Net Income 2013: -$39,7562013Revenue 2014: $1,221,839Expenses 2014: $1,296,129Net Income 2014: -$74,2902014Revenue 2015: $1,141,842Expenses 2015: $1,241,793Net Income 2015: -$99,9512015Revenue 2016: $1,238,710Expenses 2016: $1,173,120Net Income 2016: $65,5902016Revenue 2017: $1,439,187Expenses 2017: $1,266,222Net Income 2017: $172,9652017Revenue 2018: $1,466,851Expenses 2018: $1,358,320Net Income 2018: $108,5312018Revenue 2019: $1,366,190Expenses 2019: $1,277,930Net Income 2019: $88,2602019Revenue 2020: $1,238,169Expenses 2020: $1,246,487Net Income 2020: -$8,3182020Revenue 2021: $1,190,199Expenses 2021: $1,073,657Net Income 2021: $116,5422021Revenue 2022: $1,319,606Expenses 2022: $1,296,069Net Income 2022: $23,5372022Revenue 2023: $1,331,215Expenses 2023: $1,115,193Net Income 2023: $216,0222023Revenue 2024: $968,518Expenses 2024: $1,212,254Net Income 2024: -$243,7362024Revenue 2025: $1,233,571Expenses 2025: $1,232,723Net Income 2025: $8482025

Highlighted filing

2015

Revenue$1,141,842
Expenses$1,241,793
Net Income-$99,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,181,609
Mission and Program Overview

Mission

Young world day school's mission is to provide a standard of educational excellence in academic and practical life in a learning environment designed to nurture the two to six year old child's love of learning. As our children proceed through preschool through kindergarten, we support the eager pursuit of knowledge, the confidence to take academic risks, and the ability to think logically and creatively. Integrity, initiative, independence, responsibility, consideration for others, self-respect and price in learning are the hallmarks of our students and staff.

To provide quality education and related experiences to students from pre-school through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,340$141,493▼ $95,847
Land, Buildings, and Equipment, Net$103,953$83,752▼ $20,201
Cash and Non-Interest-Bearing Accounts$77,275$45,285▼ $31,990
Accounts Receivable$11,931$43,221▲ $31,290
Prepaid Expenses and Deferred Charges$12,145$24,634▲ $12,489
Total Assets$474,644$370,385▼ $104,259
Other Assets Total$32,000$32,000→ $0
Liabilities
Deferred Revenue$204,474$200,861▼ $3,613
Accounts Payable and Accrued Expenses$34,299$33,604▼ $695
Total Liabilities$238,773$234,465▼ $4,308
Net Assets / Fund Balance
Unrestricted Net Assets$235,871$135,920▼ $99,951
Total Net Assets Fund Balance$235,871$135,920▼ $99,951
Total Liabilities and Net Assets / Fund Balance$474,644$370,385▼ $104,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,498$182,887$226,385
Equipment$38,232$65,330$103,562
Other Land Buildings$2,022$70,831$72,853
Other Assets Org$32,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WatkinsExecutive DirectorFT$117,000$117,000

Board Members and Trustees

NameTitle
David MooreTrustee
Ron ArtaleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396
Program Service Revenue
$1,098,405
Investment Income
$125
Other Revenue
$40,916
All Other Contributions
$2,396
Change in Net Assets
$-99,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,141,842
Total Revenue per Form 990
$1,141,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,652
Other Expenses$507,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,885$30,845-$530,730
Occupancy$180,000--$180,000
Current Officers, Directors, Trustees, and Key Employees-$117,000-$117,000
Payroll Taxes$58,335$3,136-$61,471
All Other Expenses$22,038$33,179-$55,217
Fees for Services Other$29,164$8,734-$37,898
Fees for Services Accounting-$34,737-$34,737
Insurance$34,579--$34,579
Other Expenses$23,250--$23,250
Advertising$20,231--$20,231
Depreciation Depletion$20,201--$20,201
Other Employee Benefits$14,477$762-$15,239
Information Technology$5,911$5,277-$11,188
Pension Plan Contributions$9,701$511-$10,212
Office Expenses-$3,067-$3,067
Fees for Services Legal-$1,451-$1,451
Total Functional Expenses$1,003,094$238,699$0$1,241,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,793
Total Expenses per Audited Statements$1,241,793
Total Expenses per Form 990$1,241,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,223
Fundraising Direct Expenses$39,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$80,223$80,223$39,767$40,456
Total Events$80,223$80,223$39,767$40,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 was presented to the board of trustees. Form 990 was reviewed, analyzed, discussed and approved by the board before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Trustees regularly meet and consistently monitor and enforce compliance”

Form 990, Part VI, Section B, Line 15

“Trustees determine compensation annually via reviewing performance and comparable salary”

Form 990, Part VI, Section C, Line 19

“Form 990 can be assessed through guidestar website which is the leading source of information on u.s. Not for profits. The organization makes its governing documents, financial statements and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Young World Day School Inc
EIN
22-3051052
Phone
2013273888
Address
585 WYCKOFF AVENUE, MAHWAH, NJ 07430

Signing Officer

Name
Kimberly Watkins
Title
Executive Director
Phone
2013273888
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Watkins
Formed
1972
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
56
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Stephanie Healy
Phone
2015674100
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033604
IRS990/AccountsReceivableGrp/BOYAmt011931
IRS990/AccountsReceivableGrp/EOYAmt043221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY EDUCATION AND RELATED EXPERIENCES TO STUDENTS FROM PRE-SCHOOL THROUGH FIFTH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt020231
IRS990/AdvertisingGrp/TotalAmt020231
IRS990/AllOtherContributionsAmt02396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022038
IRS990/AllOtherExpensesGrp/TotalAmt055217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY WATKINS
IRS990/BooksInCareOfDetail/PhoneNum02013273888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 WYCKOFF AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAHWAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007430
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077275
IRS990/CashNonInterestBearingGrp/EOYAmt045285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0507141
IRS990/CYOtherRevenueAmt040916
IRS990/CYProgramServiceRevenueAmt01098405
IRS990/CYRevenuesLessExpensesAmt0-99951
IRS990/CYSalariesCompEmpBnftPaidAmt0734652
IRS990/CYTotalExpensesAmt01241793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01141842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0204474
IRS990/DeferredRevenueGrp/EOYAmt0200861
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020201
IRS990/DepreciationDepletionGrp/TotalAmt020201
IRS990/Desc0PRIVATE SCHOOL - PRESCHOOL THROUGH FIFTH GRADE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01003094
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034737
IRS990/FeesForServicesAccountingGrp/TotalAmt034737
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01451
IRS990/FeesForServicesLegalGrp/TotalAmt01451
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029164
IRS990/FeesForServicesOtherGrp/TotalAmt037898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RON ARTALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039767
IRS990/FundraisingGrossIncomeAmt080223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01181609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05277
IRS990/InformationTechnologyGrp/ProgramServicesAmt05911
IRS990/InformationTechnologyGrp/TotalAmt011188
IRS990/InsuranceGrp/ProgramServicesAmt034579
IRS990/InsuranceGrp/TotalAmt034579
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083752
IRS990/LandBldgEquipCostOrOtherBssAmt0402800
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION AND RELATED EXPERIENCES TO STUDENTS FROM PRE-SCHOOL THROUGH FIFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235871
IRS990/NetAssetsOrFundBalancesEOYAmt0135920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0180000
IRS990/OccupancyGrp/TotalAmt0180000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03067
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032000
IRS990/OtherAssetsTotalGrp/EOYAmt032000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015239
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3SCHOOL & TEACHING SUPPL
IRS990/OtherExpensesGrp/ProgramServicesAmt035464
IRS990/OtherExpensesGrp/ProgramServicesAmt125287
IRS990/OtherExpensesGrp/ProgramServicesAmt224571
IRS990/OtherExpensesGrp/ProgramServicesAmt323250
IRS990/OtherExpensesGrp/TotalAmt035464
IRS990/OtherExpensesGrp/TotalAmt125287
IRS990/OtherExpensesGrp/TotalAmt224571
IRS990/OtherExpensesGrp/TotalAmt323250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460
IRS990/OtherRevenueTotalAmt0460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03136
IRS990/PayrollTaxesGrp/ProgramServicesAmt058335
IRS990/PayrollTaxesGrp/TotalAmt061471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09701
IRS990/PensionPlanContributionsGrp/TotalAmt010212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024634
IRS990/PrincipalOfficerNm0KIMBERLY WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01098405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01098405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2175
IRS990/PYOtherExpensesAmt0493481
IRS990/PYOtherRevenueAmt035432
IRS990/PYProgramServiceRevenueAmt01187334
IRS990/PYRevenuesLessExpensesAmt0-74290
IRS990/PYSalariesCompEmpBnftPaidAmt0802648
IRS990/PYTotalExpensesAmt01296129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141493
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT AND UTILITY SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072853
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01141842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032000
IRS990ScheduleD/TotalExpensesPerForm990Amt01241793
IRS990ScheduleD/TotalRevenuePerForm990Amt01141842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241793
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES. FORM 990 WAS REVIEWED, ANALYZED, DISCUSSED AND APPROVED BY THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REGULARLY MEET AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES DETERMINE COMPENSATION ANNUALLY VIA REVIEWING PERFORMANCE AND COMPARABLE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CAN BE ASSESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NOT FOR PROFITS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474644
IRS990/TotalAssetsEOYAmt0370385
IRS990/TotalAssetsGrp/BOYAmt0474644
IRS990/TotalAssetsGrp/EOYAmt0370385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02396
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238773
IRS990/TotalLiabilitiesEOYAmt0234465
IRS990/TotalLiabilitiesGrp/BOYAmt0238773
IRS990/TotalLiabilitiesGrp/EOYAmt0234465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01003094
IRS990/TotalProgramServiceRevenueAmt01098405
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/ExclusionAmt040456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0585 WYCKOFF AVENUE
IRS990/USAddress/CityNm0MAHWAH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007430
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0YOUNGWORLDDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013273888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG WORLD DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0223051052
ReturnHeader/Filer/PhoneNum02013273888
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 WYCKOFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HEALY
ReturnHeader/ReturnTs02015-09-29T14:41:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,385
Liabilities
$234,465
Net assets
$135,920
Revenue
$1,141,842
Expenses
$1,241,793
Net income
-$99,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$1.23$1.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.68$0.97$1.21$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.81$0.92$1.33$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.56$1.24$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.57$1.37$1.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$1.47$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.37$1.44$1.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.20$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.14$1.24$0.10
2014Summary only. Only limited summary data is available for this year.$0.47$0.24$0.24$1.22$1.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$1.35$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.28$0.35$1.24$1.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$1.52$1.50$0.02