Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7165024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,034,886
Down $234,794 (-5.5%) from 2013
Net Assets
Down$1,903,033
Down $108,399 (-5.4%) from 2013
Liabilities
Down$2,131,853
Down $126,395 (-5.6%) from 2013
Revenue
$9,344,118
No earlier filing loaded for comparison.
Expenses
Up$9,452,517
Up $1,860,357 (+25%) from 2013
Net Income
-$108,399
No earlier filing loaded for comparison.
To provide affordable child care services to children in the new york metropolitan area.
Provides comprehensive day care services to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,305,006 | $2,174,877 | ▼ $130,129 |
| Cash and Non-Interest-Bearing Accounts | $1,745,009 | $1,678,701 | ▼ $66,308 |
| Pledges and Grants Receivable | $188,105 | $115,013 | ▼ $73,092 |
| Prepaid Expenses and Deferred Charges | $5,603 | $40,338 | ▲ $34,735 |
| Total Assets | $4,269,680 | $4,034,886 | ▼ $234,794 |
| Other Assets Total | $25,957 | $25,957 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,603,415 | $1,558,044 | ▼ $45,371 |
| Accounts Payable and Accrued Expenses | $535,407 | $502,419 | ▼ $32,988 |
| Deferred Revenue | $119,426 | $71,390 | ▼ $48,036 |
| Total Liabilities | $2,258,248 | $2,131,853 | ▼ $126,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,011,432 | $1,903,033 | ▼ $108,399 |
| Total Net Assets Fund Balance | $2,011,432 | $1,903,033 | ▼ $108,399 |
| Total Liabilities and Net Assets / Fund Balance | $4,269,680 | $4,034,886 | ▼ $234,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $729,183 | $2,540,587 | $3,269,770 |
| Leasehold Improvements | $1,394,413 | $231,963 | $1,626,376 |
| Equipment | $36,281 | $127,174 | $163,455 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Virginia Macias | Asst Director | FT | $71,500 | $71,500 |
| Name | Title |
|---|---|
| Carol Krueger | Chairperson |
| Laura Delgado | V Chair |
| Ana Mendez | Exec Director |
| Beety Garces | Member |
| Carmen Lopez | Secretary |
| Jazmin Vera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,038,496 |
| Other Expenses | $4,414,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,674,694 | $229,589 | - | $3,904,283 |
| Occupancy | $1,128,146 | $77,912 | - | $1,206,058 |
| Other Employee Benefits | $758,566 | $3,124 | - | $761,690 |
| Other Expenses | $755,151 | $17,728 | - | $755,151 |
| Payroll Taxes | $281,114 | $19,909 | - | $301,023 |
| Depreciation Depletion | - | $130,129 | - | $130,129 |
| Insurance | $102,625 | $3,460 | - | $106,085 |
| Fees for Services Other | $89,515 | $12,852 | - | $102,367 |
| Office Expenses | $61,747 | $12,498 | - | $74,245 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,500 | - | $71,500 |
| All Other Expenses | $52,158 | - | - | $52,158 |
| Fees for Services Accounting | $35,000 | $5,250 | - | $40,250 |
| Information Technology | $10,315 | $3,692 | - | $14,007 |
| Conferences and Meetings | $11,649 | $613 | - | $12,262 |
| Travel | $3,279 | $1,340 | - | $4,619 |
| Total Functional Expenses | $8,862,921 | $589,596 | $0 | $9,452,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,047,690 |
| Expenses per Audited Statements | $9,452,517 |
| Total Expenses per Form 990 | $9,452,517 |
| Expenses Not Reported on Form 990 | $1,595,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Asc | $794,516 |
| Federal income taxes | $763,528 |
| Deferred Rent Payable | - |
“Form is reviewed by the board. At least 10 days is given for feedback before signing and mailing”
“Compensation is determined by the board using comparable and contemparaneous informationin the decision making process”
“Directors and officers are issued a copy of the current coi policy upon appointment. Annual declaration are summitted to confirmed if or any conflicts”
“Governing document , coi policy and financial statements are availablr upon request to any board member”
“Program Service Expenses 5,530,071, Grants and allocations 5,530,071, Revenue 0 HEADSTART”
“Program Service Expenses 964,216, Grants and allocations 964,216, Revenue 0 UNIVERSAL PRE-K”
“Program Service Expenses 269,438, Grants and allocations 269,438, Revenue 0 FCC NETWORK”
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 | 535407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COMPREHENSIVE DAY CARE SERVICES TO THE COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANA MENDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188213432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 295 WOODBINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1745009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1678701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9240843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4414021 |
| IRS990/CYOtherRevenueAmt | 0 | 10873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5038496 |
| IRS990/CYTotalExpensesAmt | 0 | 9452517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9344118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119426 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71390 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130129 |
| IRS990/Desc | 0 | DAY CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2725536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 71500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAZMIN VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEETY GARCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA MACIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9235023 |
| IRS990/GrantAmt | 0 | 2725536 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9344118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106085 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2899724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2305006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2174877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5074601 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2011432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1903033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1128146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1206058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 758566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 761690 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1443661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 755151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1443661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 755151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1603415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1558044 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10873 |
| IRS990/OtherRevenueTotalAmt | 0 | 10873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3674694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3904283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115013 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40338 |
| IRS990/PrincipalOfficerNm | 0 | CAROL KRUEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92402 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136813 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 136813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 832020 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 814727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7144842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2887566 |
| IRS990/PYOtherRevenueAmt | 0 | 11164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4704594 |
| IRS990/PYTotalExpensesAmt | 0 | 7592160 |
| IRS990/PYTotalRevenueAmt | 0 | 7535893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108399 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9257160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7144842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5954212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6093185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5879033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34328432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34328432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9257160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7144842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5954212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6093185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5879033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34328432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34420524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 729183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2540587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3269770 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1595173 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1595173 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1595173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9452517 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1394413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 231963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1626376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 763528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 794516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ASC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1595173 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9344118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2174877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9452517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1558044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9344118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10939291 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11047690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 5,530,071, Grants and allocations 5,530,071, Revenue 0 HEADSTART |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 964,216, Grants and allocations 964,216, Revenue 0 UNIVERSAL PRE-K |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 269,438, Grants and allocations 269,438, Revenue 0 FCC NETWORK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM IS REVIEWED BY THE BOARD. AT LEAST 10 DAYS IS GIVEN FOR FEEDBACK BEFORE SIGNING AND MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABLE AND CONTEMPARANEOUS INFORMATIONIN THE DECISION MAKING PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUMMITTED TO CONFIRMED IF OR ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENT , COI POLICY AND FINANCIAL STATEMENTS ARE AVAILABLR UPON REQUEST TO ANY BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4269680 |
| IRS990/TotalAssetsEOYAmt | 0 | 4034886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4269680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4034886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9240843 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 589596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8862921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9452517 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2258248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2131853 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.