Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-3196839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$755,131
Up $314,264 (+71%) from 2020
Net Assets
Up$753,906
Up $560,538 (+290%) from 2020
Liabilities
Down$1,225
Down $246,274 (-100%) from 2020
Revenue
Up$1,519,061
Up $542,951 (+56%) from 2020
Expenses
Up$1,208,209
Up $235,140 (+24%) from 2020
Net Income
Up$310,852
Up $307,811 (+10122%) from 2020
to provide pre-school children with a place to learn and grow
this preschool readies young children for school in a safe and supportive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $365,572 | $677,389 | ▲ $311,817 |
| Rtn Earn Endowment Incm Other Fnds | $193,368 | $502,681 | ▲ $309,313 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $247,499 | $251,225 | ▲ $3,726 |
| Land, Buildings, and Equipment, Net | $75,295 | $77,742 | ▲ $2,447 |
| Total Assets | $440,867 | $755,131 | ▲ $314,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,225 | - |
| Total Liabilities | $0 | $1,225 | ▲ $1,225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $440,867 | $753,906 | ▲ $313,039 |
| Total Liabilities and Net Assets / Fund Balance | $440,867 | $755,131 | ▲ $314,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,742 | - | $77,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorelei Bader | Cirriculum Director | FT | $100,073 | - | $100,073 |
| Lorilei Bader | Cirriculum Director | - | $100,073 | $2,154 | $100,073 |
| Marilyn Cawal | Administrative Director | FT | $91,870 | $3,291 | $95,161 |
| Marilyn Cawal | Executive Director | - | $91,870 | - | $94,024 |
| Name | Title |
|---|---|
| Brian Bader | Director |
| Lisa Carnevale | Director |
| Leslie Sadownick | Direcotr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,010,315 |
| Other Expenses | $197,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $772,136 | - | - | $772,136 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,870 | - | $91,870 |
| Other Employee Benefits | $74,341 | - | - | $74,341 |
| Payroll Taxes | $71,968 | - | - | $71,968 |
| Occupancy | $69,524 | - | - | $69,524 |
| Advertising | $1,807 | $12,765 | - | $14,572 |
| Office Expenses | $13,372 | - | - | $13,372 |
| Other Expenses | $9,656 | - | - | $9,656 |
| All Other Expenses | $8,888 | - | - | $8,888 |
| Insurance | $7,860 | - | - | $7,860 |
| Total Functional Expenses | $1,103,574 | $104,635 | $0 | $1,208,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“mother and daughter are executive director and cirriculum director. Husband of cirriculum director is also a corporate director. He is also a CPA.”
“990 provided to directors prior to filing.”
“This is a pre-school. Conflicts are unlikely.”
“com pensation is based upon general standards in the area of preschools on Long Island.”
“All compensation is competitive.”
“Available upon 24 hour notice at the office of the preschool.”
“includes supplies $5192, bank fees $371, dues and subscriptions $950, equipment rental $962, miscellaneous contributions $1413 Schedule D Part VI. Depreciated basis consists solely of business equipment expected in a preschool: playground equipment, a school bus, toys and games, classroom furniture, computers for the office, office furniture, and bookcases. Due to Covid, the school also owns a disinfection fogger.”
“balances outstanding”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1225 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | this preschool readies young children for school in a safe and supportive environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12765 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILYN CAWAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167665699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 OCEANSIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11572 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 677389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 197894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1389324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1010315 |
| IRS990/CYTotalExpensesAmt | 0 | 1208209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1519061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | this is a preschool, readying young children for school and providing a safe and supportive environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1208207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN CAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORELEI BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE SADOWNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA CARNEVALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CIRRICULUM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECOTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 129737 |
| IRS990/GrantAmt | 0 | 129737 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1519061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77742 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to provide pre-school children with a place to learn and grow |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 753906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74341 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL AND ACCOUNTING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES FOR SCHOOL STAFF DEVELOPMENT OTHR |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 772136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 772136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71968 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 247499 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 251225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARILYN CAWAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1389324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1389324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 252223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 972063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720846 |
| IRS990/PYTotalExpensesAmt | 0 | 973069 |
| IRS990/PYTotalRevenueAmt | 0 | 976110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1389324 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 193368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 502681 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77742 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77742 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Received grants from State of New York in 2021 of $129,737. Also received a PPP loan, which was later forgiven. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E - LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 100073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 91870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LORILEI BADER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARILYN CAWAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CIRRICULUM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 100073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 94024 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Please note that the cirriculum director is paid slightly more than the executive director. The cirrculum director actively runs the day care at 50 hours a week. The executive director takes care of administration and business and works 35 hours a week. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | mother and daughter are executive director and cirriculum director. Husband of cirriculum director is also a corporate director. He is also a CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 provided to directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This is a pre-school. Conflicts are unlikely. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | com pensation is based upon general standards in the area of preschools on Long Island. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All compensation is competitive. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon 24 hour notice at the office of the preschool. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | includes supplies $5192, bank fees $371, dues and subscriptions $950, equipment rental $962, miscellaneous contributions $1413 Schedule D Part VI. Depreciated basis consists solely of business equipment expected in a preschool: playground equipment, a school bus, toys and games, classroom furniture, computers for the office, office furniture, and bookcases. Due to Covid, the school also owns a disinfection fogger. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | balances outstanding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX, LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 440867 |
| IRS990/TotalAssetsEOYAmt | 0 | 755131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 440867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129737 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1103574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1208209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 753906 |
| IRS990/TotalOtherCompensationAmt | 0 | 3291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1208207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1389324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1389324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1519061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 755131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SAME |
| IRS990/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11572 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN CAWAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167665699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIGHT STAR ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 263196839 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167665699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3050 OCEANSIDE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260740567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER TAX LAW LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 462 LIME ROCK RD PO BOX 1997 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604354666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA A MILLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-07T12:53:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARILYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAWAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.