Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7422604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$984,352
Up $54,626 (+5.9%) from 2021
Net Assets
Up$941,984
Up $125,844 (+15%) from 2021
Liabilities
Down$42,368
Down $71,218 (-63%) from 2021
Revenue
Down$874,035
Down $39,872 (-4.4%) from 2021
Expenses
Down$748,191
Down $17,330 (-2.3%) from 2021
Net Income
Down$125,844
Down $22,542 (-15%) from 2021
To provide educational and day care services for children aged eighteen months to five years.
Operates as an educational and day care facility for children aged eighteen months to twelve years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $407,745 | $422,365 | ▲ $14,620 |
| Savings and Temporary Cash Investments | $141,467 | $386,990 | ▲ $245,523 |
| Cash and Non-Interest-Bearing Accounts | $48,504 | $81,933 | ▲ $33,429 |
| Accounts Receivable | $62,443 | $63,433 | ▲ $990 |
| Pledges and Grants Receivable | $18,100 | $19,200 | ▲ $1,100 |
| Prepaid Expenses and Deferred Charges | $7,435 | $8,831 | ▲ $1,396 |
| Other Notes and Loans Receivable, Net | $4,974 | $1,600 | ▼ $3,374 |
| Total Assets | $929,726 | $984,352 | ▲ $54,626 |
| Other Assets Total | $239,058 | $0 | ▼ $239,058 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,422 | $41,204 | ▼ $71,218 |
| Deferred Revenue | $1,164 | $1,164 | → $0 |
| Total Liabilities | $113,586 | $42,368 | ▼ $71,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $816,140 | $941,984 | ▲ $125,844 |
| Total Net Assets Fund Balance | $816,140 | $941,984 | ▲ $125,844 |
| Total Liabilities and Net Assets / Fund Balance | $929,726 | $984,352 | ▲ $54,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,232 | $257,570 | $499,802 |
| Other Land Buildings | $177,380 | $135,891 | $313,271 |
| Equipment | $2,743 | $46,620 | $49,363 |
| Land | $10 | - | $10 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Robinson | Executive Director | FT | $76,235 | $76,235 |
| Name | Title |
|---|---|
| Elizabeth Ropers | President |
| Helen Pollack | Vice President |
| Barbara Bailey | Director |
| Bernice Levin | Director |
| Frank Mistero | Director |
| Harold Kislik | Director |
| Helen Beckelman | Director |
| Judy Eller | Director |
| Nancy Leiderman | Director |
| Renee Fischer | Director |
| Samantha Weitzberg-tuchfeld | Director |
| Sheri Mcbrien- Rotated Off 722 | Director |
| Shoshanah Findling Phd | Director |
| Harriet Rubenstein | Secretary |
| Christopher Albanese | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $545,015 |
| Other Expenses | $203,176 |
| Total Fundraising Expense | $200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,924 | $86,004 | - | $390,928 |
| Current Officers, Directors, Trustees, and Key Employees | $59,463 | $16,772 | - | $76,235 |
| Payroll Taxes | $43,438 | $12,252 | - | $55,690 |
| All Other Expenses | $29,020 | $4,814 | $200 | $34,034 |
| Insurance | $11,066 | $22,946 | - | $34,012 |
| Depreciation Depletion | $19,571 | $3,454 | - | $23,025 |
| Other Expenses | $11,540 | $2,037 | - | $13,577 |
| Other Employee Benefits | $9,576 | $2,701 | - | $12,277 |
| Pension Plan Contributions | $7,710 | $2,175 | - | $9,885 |
| Office Expenses | - | $9,027 | - | $9,027 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Advertising | $1,250 | - | - | $1,250 |
| Total Functional Expenses | $575,707 | $172,284 | $200 | $748,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - each director was provided a copy of the form 990 prior to filing. The executive director and independent cpa were available to any questions.”
“Each board member signs a conflict of interest disclosure form annually. If there are any changes the board member is required to disclose the change at the next board meeting.”
“UPON REQUEST.”
“Donations: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Non-food reimbursable: program service expenses 6,651. Management and general expenses 739. Fundraising expenses 0. Total expenses 7,390. Telephone: program service expenses 3,016. Management and general expenses 3,016. Fundraising expenses 0. Total expenses 6,032. Playground maintenance: program service expenses 3,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,625. Staff development: program service expenses 2,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,329. Teacher scholarships: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. License and permits: program service expenses 950. Management and general expenses 106. Fundraising expenses 0. Total expenses 1,056. Dues and subscriptions: program service expenses 91. Management and general expenses 820. Fundraising expenses 0. Total expenses 911. Food costs - non-reimbursed: program service expenses 563. Management and general expenses 63. Fundraising expenses 0. Total expenses 626. Postage: program service expenses 394. Management and general expenses 70. Fundraising expenses 0. Total expenses 464. Raffle: program service expenses 0. Management and general expenses 0. Fundraising expenses 200. Total expenses 200. Toddler expenses: program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151.”
“The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended december 31, 2019, 2020 and 2021 are subject to tax examination by the taxing authorities. As of december 31, 2022, management determined that there are no significant uncertain tax positions requiring recognition in the organization's financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63433 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES AS AN EDUCATIONAL AND DAY CARE FACILITY FOR CHILDREN AGED EIGHTEEN MONTHS TO TWELVE YEARS OLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1250 |
| IRS990/AllOtherContributionsAmt | 0 | 71020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN CORBELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5162394660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 WAHL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 203176 |
| IRS990/CYOtherRevenueAmt | 0 | 15576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545015 |
| IRS990/CYTotalExpensesAmt | 0 | 748191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23025 |
| IRS990/Desc | 0 | THE EXPENSES AS REPORTED IN PART IX WERE INCURRED TO OPERATE AN EDUCATIONAL AND DAY CARE FACILITY FOR CHILDREN AGED EIGHTEEN MONTHS TO TWELVE YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 575707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHOSHANAH FINDLING PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD KISLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERI MCBRIEN- ROTATED OFF 722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY LEIDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK MISTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA WEITZBERG-TUCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH ROPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRIET RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN BECKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNICE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAULA ROBINSON |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 76235 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 82900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 874035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862446 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND DAY CARE SERVICES FOR CHILDREN AGED EIGHTEEN MONTHS TO TWELVE YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 816140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 816140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 941984 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12277 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS - REIMBURSED |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15576 |
| IRS990/OtherRevenueTotalAmt | 0 | 15576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390928 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4974 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55690 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8831 |
| IRS990/PrincipalOfficerNm | 0 | PAULA ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES - GOVERNM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FEES - PARENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT CONTRACT RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 314 |
| IRS990/PYOtherExpensesAmt | 0 | 211245 |
| IRS990/PYOtherRevenueAmt | 0 | 5200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554276 |
| IRS990/PYTotalExpensesAmt | 0 | 765521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 913907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 704516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 553135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 704516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 702685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 654886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 656516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3317622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15576 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31176 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3683970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 73193 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 39370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41108 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 186787 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 73193 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 39370 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41108 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33116 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 186787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 858436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 908393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3870757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 874035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 913907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 742131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3911394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.