Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3269316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$309,545
Down $12,381 (-3.8%) from 2011
Net Assets
Up$215,104
Up $12,176 (+6.0%) from 2011
Liabilities
Down$94,441
Down $24,557 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$303,702
Up $1,985 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Conducting a child care organization
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Conducting a child care organization |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 37 E ALLENDALE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4817 |
| IRS990/Advertising/Total | 0 | 4817 |
| IRS990/AllOtherContributions | 0 | 450 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 225 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 951 |
| IRS990/AllOtherExpenses/Total | 0 | 1176 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34287 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34287 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 160818 |
| IRS990/CompDisqualPersons/Total | 0 | 160818 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 117998 |
| IRS990/DeferredRevenue/EOY | 0 | 93441 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3587 |
| IRS990/DepreciationDepletion/Total | 0 | 3587 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTING A CHILD CARE ORGANIZATION THROUGH COOPERATIVE PARTICIPATION OF MEMBERS, PARENTS, OR GUARDIANS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 250352 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5570 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5570 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON FUCHS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE CANARIATO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIELA MARCOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIFFANI DILORENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMIE BRISBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANNON MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHELISE ASHWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICOLE DRUMMOND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 34062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | V/P Registrar |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Bldg & Maint |
| IRS990/Form990PartVIISectionA/Title | 6 | Parent Participation |
| IRS990/Form990PartVIISectionA/Title | 7 | Fundraising |
| IRS990/Form990PartVIISectionA/Title | 8 | Publicity |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4099 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8578 |
| IRS990/GrossReceipts | 0 | 319977 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6020 |
| IRS990/Insurance/ProgramServices | 0 | 3010 |
| IRS990/Insurance/Total | 0 | 9030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 443 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 443 |
| IRS990/InvestmentIncomePriorYear | 0 | 715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 443 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 116062 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31830 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Conducting a child care organization |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | KAREN MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 215104 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4479 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4479 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28919 |
| IRS990/Occupancy/Total | 0 | 28919 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14945 |
| IRS990/OfficeExpenses/Total | 0 | 18226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 77650 |
| IRS990/OtherExpensesCurrentYear | 0 | 86561 |
| IRS990/OtherExpenses/Description | 0 | Sub teachers |
| IRS990/OtherExpenses/Description | 1 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 2 | Instructors exp |
| IRS990/OtherExpenses/Description | 3 | Activities exp |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6531 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2920 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5310 |
| IRS990/OtherExpenses/Total | 0 | 475 |
| IRS990/OtherExpenses/Total | 1 | 6531 |
| IRS990/OtherExpenses/Total | 2 | 2920 |
| IRS990/OtherExpenses/Total | 3 | 5310 |
| IRS990/OtherRevenueCurrentYear | 0 | 4479 |
| IRS990/OtherRevenuePriorYear | 0 | 4778 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3967 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18069 |
| IRS990/PayrollTaxes/Total | 0 | 22036 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6051 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5781 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 310506 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 312196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 310506 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 12176 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 310506 |
| IRS990/RevenuesLessExpensesCY | 0 | 12176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32372 |
| IRS990/SalariesEtcCurrentYear | 0 | 217141 |
| IRS990/SalariesEtcPriorYear | 0 | 224067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 280258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 271813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22390 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4018 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 290428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 295356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 335303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 356279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 272672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1550038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5926 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1572428 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 290878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 311756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 335343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 356779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 277672 |
| IRS990ScheduleA/Total509/Total | 0 | 1572428 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1578354 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31830 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84232 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31830 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed and approved for filing by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Director, President and Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FURNITURE & EQUIPMENT (NET) PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FEES & PERMITS 225. 225. SPECIAL PROGRAMS 951. 951. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 37 E ALLENDALE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALLENDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN M MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2013276016 |
| IRS990/TotalAssets/BOY | 0 | 321926 |
| IRS990/TotalAssetsBOY | 0 | 321926 |
| IRS990/TotalAssets/EOY | 0 | 309545 |
| IRS990/TotalAssetsEOY | 0 | 309545 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 450 |
| IRS990/TotalExpensesCurrentYear | 0 | 303702 |
| IRS990/TotalExpensesPriorYear | 0 | 301717 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53350 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 250352 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 303702 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 118998 |
| IRS990/TotalLiabilitiesBOY | 0 | 118998 |
| IRS990/TotalLiabilities/EOY | 0 | 94441 |
| IRS990/TotalLiabilitiesEOY | 0 | 94441 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 321926 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 309545 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 81 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 202928 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 215104 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 250352 |
| IRS990/TotalProgramServiceRevenue | 0 | 310506 |
| IRS990/TotalReportableCompFromOrg | 0 | 34062 |
| IRS990/TotalRevenueCurrentYear | 0 | 315878 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4922 |
| IRS990/TotalRevenuePriorYear | 0 | 334089 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 310506 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 315878 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 192928 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 205104 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223269316 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARCHER COOPERATIVE NURSERY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | ARCH |
| ReturnHeader/Filer/Phone | 0 | 2013276016 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 37 E ALLENDALE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ALLENDALE |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-19 |
| ReturnHeader/Officer/Name | 0 | KAREN MILLER |
| ReturnHeader/Officer/Phone | 0 | 2013276016 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RICHARD MENFI CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 72 S MAPLE AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RIDGEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07450 |
| ReturnHeader/Preparer/Name | 0 | RICHARD J MENFI CPA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.