Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-3051052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$973,749
Up $237,334 (+32%) from 2020
Net Assets
Up$679,490
Up $116,542 (+21%) from 2020
Liabilities
Up$294,259
Up $120,792 (+70%) from 2020
Revenue
Down$1,190,199
Down $47,970 (-3.9%) from 2020
Expenses
Down$1,073,657
Down $172,830 (-14%) from 2020
Net Income
Up$116,542
Up $124,860 (+1501%) from 2020
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.
Young world day school's mission is to provide a standard of educational excellence in academic and practical life in a learning enviornment designed to nurture the two to twelve year old child's love of learning. As our children proceed through preschool through sixth grade, 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $632,357 | $849,615 | ▲ $217,258 |
| Land, Buildings, and Equipment, Net | $62,240 | $64,279 | ▲ $2,039 |
| Prepaid Expenses and Deferred Charges | $9,818 | $24,677 | ▲ $14,859 |
| Accounts Receivable | - | $3,178 | - |
| Total Assets | $736,415 | $973,749 | ▲ $237,334 |
| Other Assets Total | $32,000 | $32,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $63,574 | $258,706 | ▲ $195,132 |
| Other Liabilities | $96,921 | - | - |
| Accounts Payable and Accrued Expenses | $12,972 | $35,553 | ▲ $22,581 |
| Total Liabilities | $173,467 | $294,259 | ▲ $120,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $562,948 | $679,490 | ▲ $116,542 |
| Total Net Assets Fund Balance | $562,948 | $679,490 | ▲ $116,542 |
| Total Liabilities and Net Assets / Fund Balance | $736,415 | $973,749 | ▲ $237,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,408 | $216,997 | $268,405 |
| Equipment | $12,650 | $94,662 | $107,312 |
| Other Land Buildings | $221 | $75,881 | $76,102 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Watkins | Executive Di | FT | $152,867 | $152,867 |
| Kimberly Watkins | Executive Director | - | $152,867 | $152,867 |
| Name | Title |
|---|---|
| Michael Pasenchuk | President |
| Pierrette Pillone | Secretary |
| Diana Miszkiewicz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $678,364 |
| Other Expenses | $395,293 |
| Total Fundraising Expense | $79,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,131 | $110,088 | $49,435 | $444,654 |
| Occupancy | $203,025 | $38,116 | $17,787 | $258,928 |
| Current Officers, Directors, Trustees, and Key Employees | $152,867 | - | - | $152,867 |
| Payroll Taxes | $35,490 | $7,375 | $3,226 | $46,091 |
| Fees for Services Accounting | $28,902 | $5,422 | $2,531 | $36,855 |
| Insurance | $19,707 | $3,790 | $1,769 | $25,266 |
| Other Employee Benefits | $16,578 | $3,232 | $1,508 | $21,318 |
| Office Expenses | $11,914 | $1,889 | $881 | $14,684 |
| Pension Plan Contributions | $10,479 | $2,015 | $940 | $13,434 |
| Depreciation Depletion | $6,015 | $1,157 | $540 | $7,712 |
| Other Expenses | $4,671 | $31 | $854 | $4,671 |
| Advertising | $4,362 | - | - | $4,362 |
| Fees for Services Legal | $565 | $106 | $49 | $720 |
| Total Functional Expenses | $819,086 | $175,051 | $79,520 | $1,073,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,078,218 |
| Expenses per Audited Statements | $1,073,657 |
| Total Expenses per Form 990 | $1,073,657 |
| Expenses Not Reported on Form 990 | $4,561 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,243 |
| Fundraising Direct Expenses | $4,561 |
| Professional Fundraising Fees | $0 |
“Form 990 was presented to the board of trustees. Form 990 was reviewed, analyzed, discussed and approved by the board before filing with the internel revenue service.”
“Trustees regularly meet and consistently monitor and enforce compliance.”
“Trustees determine compensation annually via reviewing performance and comparable salary.”
“Trustees determine compensation annually via reviewing performance and comparable salary.”
“The organization makes its governing documents, financial statements and conflict of interest policy available upon request.”
“Young world day school's mission is to provide a standard of educational excellence in academic and practical life in a learning enviornment designed to nurture the two to twelve year old child's love of learning. As our children proceed through preschool through sixth grade, 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.”
“Direct fundraising expense 4,561 direct fundraising expense -4,561”
“Direct fundraising expense 4,561”
“Direct fundraising expense 4,561”
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 | 12972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUNG WORLD DAY SCHOOL'S MISSION IS TO PROVIDE A STANDARD OF EDUCATIONAL EXCELLENCE IN ACADEMIC AND PRACTICAL LIFE IN A LEARNING ENVIORNMENT DESIGNED TO NURTURE THE TWO TO TWELVE YEAR OLD CHILD'S LOVE OF LEARNING. AS OUR CHILDREN PROCEED THROUGH PRESCHOOL THROUGH SIXTH GRADE, 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4362 |
| IRS990/AllOtherContributionsAmt | 0 | 2170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YOUNG WORLD SAY SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2013273888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 585 WYCKOFF AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAHWAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07430 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 849615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152867 |
| 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 | 279938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3880 |
| IRS990/CYOtherExpensesAmt | 0 | 395293 |
| IRS990/CYOtherRevenueAmt | 0 | 6682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 899699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678364 |
| IRS990/CYTotalExpensesAmt | 0 | 1073657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1190199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63574 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7712 |
| IRS990/Desc | 0 | PRIVATE SCHOOL - PRESCHOOL THROUGH SIXTH GRADE |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 819086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2531 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36855 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 | KIMBERLY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA MISZKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PASENCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PIERRETTE PILLONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4561 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11243 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 277768 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1194760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25266 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451819 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUNG WORLD DAY SCHOOL'S MISSION IS TO PROVIDE A STANDARD OF EDUCATIONAL EXCELLENCE IN ACADEMIC AND PRACTICAL LIFE IN A LEARNING ENVIORNMENT DESIGNED TO NURTURE THE TWO TO TWELVE YEAR OLD CHILD'S LOVE OF LEARNING. AS OUR CHILDREN PROCEED THROUGH PRESCHOOL THROUGH SIXTH GRADE, 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 679490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 562948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17787 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21318 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL & TEACHING SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTALS & LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46091 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 940 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24677 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 899699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 263 |
| IRS990/PYOtherExpensesAmt | 0 | 466874 |
| IRS990/PYOtherRevenueAmt | 0 | 12661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1154101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779613 |
| IRS990/PYTotalExpensesAmt | 0 | 1246487 |
| IRS990/PYTotalRevenueAmt | 0 | 1238169 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107312 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1073657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 216997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 268405 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76102 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4561 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4561 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1190199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE 4,561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 4,561 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64279 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1073657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1190199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1194760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1078218 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YOUNG WORLD DAY SCHOOL DOES NOT UTILIZE BROADCAST ADVERTISING. PRINT ADVERTISING WILL INCLUDE OUR NON-DISCRIMINATION POLICY WHICH IS CURRENTLY FOUND ON OUR APPLICATION FOR ADMISSION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIMBERLY WATKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152867 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUNG WORLD DAY SCHOOL'S MISSION IS TO PROVIDE A STANDARD OF EDUCATIONAL EXCELLENCE IN ACADEMIC AND PRACTICAL LIFE IN A LEARNING ENVIORNMENT DESIGNED TO NURTURE THE TWO TO TWELVE YEAR OLD CHILD'S LOVE OF LEARNING. AS OUR CHILDREN PROCEED THROUGH PRESCHOOL THROUGH SIXTH GRADE, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES. FORM 990 WAS REVIEWED, ANALYZED, DISCUSSED AND APPROVED BY THE BOARD BEFORE FILING WITH THE INTERNEL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEES REGULARLY MEET AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRUSTEES DETERMINE COMPENSATION ANNUALLY VIA REVIEWING PERFORMANCE AND COMPARABLE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUSTEES DETERMINE COMPENSATION ANNUALLY VIA REVIEWING PERFORMANCE AND COMPARABLE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT FUNDRAISING EXPENSE 4,561 DIRECT FUNDRAISING EXPENSE -4,561 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 736415 |
| IRS990/TotalAssetsEOYAmt | 0 | 973749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 736415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 279938 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79520 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 819086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1073657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 679490 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 819086 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 899699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152867 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1190199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 736415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 973749 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 TROMMEL DRIVE |
| IRS990/USAddress/CityNm | 0 | MAHWAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07430 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | YOUNGWORLDDAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013273888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG WORLD DAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 223051052 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013273888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 585 WYCKOFF AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAHWAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272987943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGONE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 56 LIVINGSTON AVENUE STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070681733 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733012300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICK MAGONE CPA CGMA CFP |
| ReturnHeader/ReturnTs | 0 | 2022-04-21T16:04:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMBERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.