Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2022 • 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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$802,695
Up $47,564 (+6.3%) from 2021
Net Assets
Up$801,073
Up $47,167 (+6.3%) from 2021
Liabilities
Up$1,622
Up $397 (+32%) from 2021
Revenue
Up$1,590,561
Up $71,500 (+4.7%) from 2021
Expenses
Up$1,509,761
Up $301,552 (+25%) from 2021
Net Income
Down$80,800
Down $230,052 (-74%) from 2021
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 | $677,389 | $754,396 | ▲ $77,007 |
| Rtn Earn Endowment Incm Other Fnds | $502,681 | $549,848 | ▲ $47,167 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $251,225 | $251,225 | → $0 |
| Land, Buildings, and Equipment, Net | $77,742 | $46,844 | ▼ $30,898 |
| Other Notes and Loans Receivable, Net | - | $1,455 | - |
| Total Assets | $755,131 | $802,695 | ▲ $47,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,225 | $1,622 | ▲ $397 |
| Total Liabilities | $1,225 | $1,622 | ▲ $397 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $753,906 | $801,073 | ▲ $47,167 |
| Total Liabilities and Net Assets / Fund Balance | $755,131 | $802,695 | ▲ $47,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,872 | $144,405 | $158,277 |
| Other Land Buildings | $32,972 | $3,328 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marilyn Cawal | Executive Di | FT | $131,060 | $47,500 | $178,560 |
| Marilyn Cawal | Executive Director | - | $131,060 | $47,500 | $178,560 |
| Lorelei Bader | Cirriculum D | FT | $129,349 | - | $129,349 |
| Name | Title |
|---|---|
| Brian Bader | Director |
| Leslie Sadownick | Director |
| Lisa Carnevale | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,176,764 |
| Other Expenses | $332,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,356 | - | - | $762,356 |
| Current Officers, Directors, Trustees, and Key Employees | - | $260,409 | - | $260,409 |
| Payroll Taxes | $91,053 | - | - | $91,053 |
| Occupancy | $88,194 | - | - | $88,194 |
| Other Employee Benefits | $62,946 | - | - | $62,946 |
| Insurance | $45,914 | - | - | $45,914 |
| All Other Expenses | $32,815 | - | - | $32,815 |
| Other Expenses | $19,344 | - | - | $19,344 |
| Office Expenses | $13,506 | - | - | $13,506 |
| Depreciation Depletion | $11,394 | - | - | $11,394 |
| Advertising | $1,069 | - | - | $1,069 |
| Total Functional Expenses | $1,249,352 | $260,409 | $0 | $1,509,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Marilyn cawal lorelei bader ed d daughter”
“No review was or will be conducted.”
“NOT APPLICABLE”
“Based on general standards of comparable preschools in the area”
“Based on general standards of comparable preschools in the area”
“No documents available to the public”
“This is a preschool, readying young children for school, while providing a safe and supportive envoronment for doing so”
“Book / tax depreciation difference 32,972”
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 | 1225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS PRESCHOOL READIES YOUNG CHILDREN FOR SCHOOL IN A SAFE AND SUPPORTIVE ENVIRONMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARMEN & PEARL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CARMEN & PEARL CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164967300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CROSSWAYS PARK DR W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11797 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 754396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 260409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260409 |
| 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 | 83283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 332997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1507278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1176764 |
| IRS990/CYTotalExpensesAmt | 0 | 1509761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1590561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11394 |
| IRS990/Desc | 0 | THIS IS A PRESCHOOL, READYING YOUNG CHILDREN FOR SCHOOL, WHILE PROVIDING A SAFE AND SUPPORTIVE ENVORONMENT FOR DOING SO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47500 |
| 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 | LISA CARNEVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE SADOWNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129349 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CIRRICULUM D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 83283 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1590561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194577 |
| 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/MethodOfAccountingAccrualInd | 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 | 753906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801073 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62946 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - SCHOOL STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYGROUND 2023 |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER / MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762356 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91053 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 251225 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 251225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORELEI BADER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -66605 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1509729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -2451 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS IS A PRESCHOOL, READYING YOUNG CHILDREN FOR SCHOOL, WHILE PROVIDING A SAFE AND SUPPORTIVE ENVORONMENT FOR DOING SO |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1249352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80800 |
| 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 | 1507278 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 502681 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 549848 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46844 |
| 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 | NYS OSC EDUCATION GRANTS |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 131060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 47500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARILYN CAWAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178560 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A PRESCHOOL, READYING YOUNG CHILDREN FOR SCHOOL, WHILE PROVIDING A SAFE AND SUPPORTIVE ENVORONMENT FOR DOING SO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARILYN CAWAL LORELEI BADER ED D DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BASED ON GENERAL STANDARDS OF COMPARABLE PRESCHOOLS IN THE AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BASED ON GENERAL STANDARDS OF COMPARABLE PRESCHOOLS IN THE AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 32,972 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 755131 |
| IRS990/TotalAssetsEOYAmt | 0 | 802695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 755131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 83283 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1249352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1509761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 753906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801073 |
| IRS990/TotalOtherCompensationAmt | 0 | 47500 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1249352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1249352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1507278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 260409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1507278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1590561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 755131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 802695 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2825 RIVER AVE |
| 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 | WWW.BRIGHTSTARSCHOOLANDCAMP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112501377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARMEN & PEARL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 CROSSWAYS PARK W STE 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5164967300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS CARMEN |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T11:06:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARILYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAWAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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