Civic Intelligence

Love and Learn Preschool Inc

EIN 22-3465027 • 501(c)3 • Belleville, NJ

Profile

PRESCHOOL LEARNING

80 Franklin StreetBelleville, NJ 07109

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$19,888

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$110,764

Down $1,124 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$110,764

Down $1,124 (-1.0%) from 2023

Revenue

Down

$318,739

Down $33,119 (-9.4%) from 2023

Expenses

Up

$327,909

Up $33,377 (+11%) from 2023

Net Income

Down

-$9,170

Down $66,496 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $2,588Net Assets 2010: $2,5882010Assets 2011: $5,503Net Assets 2011: $5,5032011Assets 2012: $2,547Net Assets 2012: $2,5472012Assets 2013: $2,195Net Assets 2013: $2,1952013Assets 2014: $4,156Net Assets 2014: $4,1562014Assets 2015: $3,270Liabilities 2015: $02015Assets 2016: $2,875Net Assets 2016: $2,8752016Assets 2017: $6,147Net Assets 2017: $6,1472017Assets 2018: $1,721Net Assets 2018: $1,7212018Assets 2019: $4,851Liabilities 2019: $02019Assets 2020: $46,879Liabilities 2020: $0Net Assets 2020: $46,8792020Assets 2021: $54,562Liabilities 2021: $0Net Assets 2021: $54,5622021Assets 2022: $65,186Liabilities 2022: $0Net Assets 2022: $65,1862022Assets 2023: $111,888Liabilities 2023: $0Net Assets 2023: $111,8882023Assets 2024: $110,764Liabilities 2024: $0Net Assets 2024: $110,7642024

Highlighted filing

2024

Assets$110,764
Liabilities$0
Net Assets$110,764

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $104,960Expenses 2010: $105,073Net Income 2010: -$1132010Revenue 2011: $118,364Expenses 2011: $115,449Net Income 2011: $2,9152011Revenue 2012: $138,665Expenses 2012: $141,621Net Income 2012: -$2,9562012Revenue 2013: $145,826Expenses 2013: $146,178Net Income 2013: -$3522013Revenue 2014: $157,389Expenses 2014: $155,428Net Income 2014: $1,9612014Revenue 2015: $165,664Expenses 2015: $166,550Net Income 2015: -$8862015Revenue 2016: $140,643Expenses 2016: $141,038Net Income 2016: -$3952016Revenue 2017: $150,133Expenses 2017: $146,861Net Income 2017: $3,2722017Revenue 2018: $168,040Expenses 2018: $172,466Net Income 2018: -$4,4262018Revenue 2019: $185,421Expenses 2019: $182,291Net Income 2019: $3,1302019Revenue 2020: $285,525Expenses 2020: $243,497Net Income 2020: $42,0282020Revenue 2021: $279,288Expenses 2021: $271,605Net Income 2021: $7,6832021Revenue 2022: $274,355Expenses 2022: $263,731Net Income 2022: $10,6242022Revenue 2023: $351,858Expenses 2023: $294,532Net Income 2023: $57,3262023Revenue 2024: $318,739Expenses 2024: $327,909Net Income 2024: -$9,1702024

Highlighted filing

2024

Revenue$318,739
Expenses$327,909
Net Income-$9,170

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$3.19$3.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$3.52$2.95$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.74$2.64$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.79$2.72$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.86$2.43$0.42
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.85$1.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.50$1.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.41$1.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.66$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.57$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.46$1.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.39$1.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.18$1.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.05$1.05$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$274,355
Mission and Program Overview

Mission

PRESCHOOL LEARNING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,562$65,186▲ $10,624
Total Assets$54,562$65,186▲ $10,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,562$65,186▲ $10,624
Total Net Assets Fund Balance$54,562$65,186▲ $10,624
Total Liabilities and Net Assets / Fund Balance$54,562$65,186▲ $10,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gladys ColonDirectorFT$36,540$36,540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,485
Salaries, Compensation, and Employee Benefits$99,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,047$0$0$66,047
Other Salaries and Wages$49,146$0$0$49,146
Current Officers, Directors, Trustees, and Key Employees$36,540$0$0$36,540
Payroll Taxes$9,131$0$0$9,131
All Other Expenses$8,658$0$0$8,658
Travel$5,033$0$0$5,033
Pension Plan Contributions$4,429$0$0$4,429
Insurance$2,717$0$0$2,717
Office Expenses$1,218$0$0$1,218
Fees for Services Other$1,000$0$0$1,000
Other Expenses$523$0$0$523
Total Functional Expenses$263,731$0$0$263,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Love and Learn Preschool Inc
EIN
22-3465027
Phone
9734501160
Address
80 FRANKLIN STREET, BELLEVILLE, NJ 07109

Signing Officer

Name
Gladys Colon
Title
Director
Phone
9734501160
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladys Colon
Formed
1996
Legal Domicile
Nj
Voting Board Members
717
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Kevin a Leeds CPA Pc
Address
255 W Spring Valley Ave Ste 207, Maywood, NJ 07607
Preparer
Kevin Leeds CPA
Phone
2014882828
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Open to governing body memebers for inspection

Raw XML Appendix316 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL LEARNING
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08658
IRS990/AllOtherExpensesGrp/TotalAmt08658
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAX PAYER
IRS990/BooksInCareOfDetail/PhoneNum09734501160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 FRANKLIN STREET BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NJ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054562
IRS990/CashNonInterestBearingGrp/EOYAmt065186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036540
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274355
IRS990/CYRevenuesLessExpensesAmt010624
IRS990/CYSalariesCompEmpBnftPaidAmt099246
IRS990/CYTotalExpensesAmt0263731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274355
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESCHOOL LEARNING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GLADYS COLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0717
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02717
IRS990/InsuranceGrp/TotalAmt02717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054562
IRS990/NetAssetsOrFundBalancesEOYAmt065186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt066047
IRS990/OccupancyGrp/TotalAmt066047
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01218
IRS990/OfficeExpensesGrp/TotalAmt01218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3LICENSE RENEWAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072676
IRS990/OtherExpensesGrp/ProgramServicesAmt15983
IRS990/OtherExpensesGrp/ProgramServicesAmt2630
IRS990/OtherExpensesGrp/ProgramServicesAmt3523
IRS990/OtherExpensesGrp/TotalAmt072676
IRS990/OtherExpensesGrp/TotalAmt15983
IRS990/OtherExpensesGrp/TotalAmt2630
IRS990/OtherExpensesGrp/TotalAmt3523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049146
IRS990/OtherSalariesAndWagesGrp/TotalAmt049146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09131
IRS990/PayrollTaxesGrp/TotalAmt09131
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04429
IRS990/PensionPlanContributionsGrp/TotalAmt04429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLADYS COLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165839
IRS990/PYProgramServiceRevenueAmt0279288
IRS990/PYRevenuesLessExpensesAmt07683
IRS990/PYSalariesCompEmpBnftPaidAmt0105766
IRS990/PYTotalExpensesAmt0271605
IRS990/PYTotalRevenueAmt0279288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Open to governing body memebers for inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054562
IRS990/TotalAssetsEOYAmt065186
IRS990/TotalAssetsGrp/BOYAmt054562
IRS990/TotalAssetsGrp/EOYAmt065186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0263731
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt05033
IRS990/TravelGrp/TotalAmt05033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 COEYMAN STV
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007104
IRS990/VotingMembersGoverningBodyCnt0717
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLADYS COLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734501160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE AND LEARN PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0223465027
ReturnHeader/Filer/PhoneNum09734501160
ReturnHeader/Filer/USAddress/AddressLine1Txt080 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222531965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN A LEEDS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W Spring Valley Ave Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007607
ReturnHeader/PreparerPersonGrp/PhoneNum02014882828
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Leeds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T11:26:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLADYS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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