Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-3196839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$739,088
Down $63,607 (-7.9%) from 2022
Net Assets
Down$721,718
Down $79,355 (-9.9%) from 2022
Liabilities
Up$17,370
Up $15,748 (+971%) from 2022
Revenue
Up$1,757,548
Up $166,987 (+10%) from 2022
Expenses
Up$1,852,159
Up $342,398 (+23%) from 2022
Net Income
Down-$94,611
Down $175,411 (-217%) from 2022
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 | $754,396 | $681,651 | ▼ $72,745 |
| Rtn Earn Endowment Incm Other Fnds | $549,848 | $471,718 | ▼ $78,130 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $251,225 | $250,000 | ▼ $1,225 |
| Land, Buildings, and Equipment, Net | $46,844 | $57,437 | ▲ $10,593 |
| Other Notes and Loans Receivable, Net | $1,455 | - | - |
| Total Assets | $802,695 | $739,088 | ▼ $63,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,622 | $17,370 | ▲ $15,748 |
| Total Liabilities | $1,622 | $17,370 | ▲ $15,748 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $801,073 | $721,718 | ▼ $79,355 |
| Total Liabilities and Net Assets / Fund Balance | $802,695 | $739,088 | ▼ $63,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,488 | $153,789 | $158,277 |
| Other Land Buildings | $52,949 | $10,892 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Cawal | Executive Di | FT | $160,000 | $160,000 |
| Marilyn Cawal | Executive Director | - | $160,000 | $160,000 |
| Lorelei Bader | Cirriculum D | FT | $158,998 | $158,998 |
| Lorelei Bader | Cirriculum Director | - | $158,998 | $158,998 |
| Name | Title |
|---|---|
| Brian Bader | Director |
| Leslie Sadownick | Director |
| Lisa Carnevale | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,496,991 |
| Other Expenses | $355,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,017,996 | - | - | $1,017,996 |
| Current Officers, Directors, Trustees, and Key Employees | - | $318,998 | - | $318,998 |
| Payroll Taxes | $103,448 | - | - | $103,448 |
| Occupancy | $91,559 | - | - | $91,559 |
| Insurance | $61,214 | - | - | $61,214 |
| Other Employee Benefits | $56,549 | - | - | $56,549 |
| All Other Expenses | $37,778 | - | - | $37,778 |
| Other Expenses | $15,257 | - | - | $15,257 |
| Office Expenses | $11,857 | - | - | $11,857 |
| Depreciation Depletion | $9,384 | - | - | $9,384 |
| Advertising | $1,141 | - | - | $1,141 |
| Total Functional Expenses | $1,533,161 | $318,998 | $0 | $1,852,159 |
| 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 15,256”
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 | 1622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS PRESCHOOL READIES YOUNG CHILDREN FOR SCHOOL IN A SAFE AND SUPPORTIVE ENVIRONMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37778 |
| 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 | 754396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 681651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318998 |
| 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 | 118590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 355168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1638958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1496991 |
| IRS990/CYTotalExpensesAmt | 0 | 1852159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1757548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9384 |
| 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 | 48 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| 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 | 0 |
| 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 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158998 |
| 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 | 118590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1757548 |
| 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 | 61214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222118 |
| 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 | 801073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56549 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - SCHOOL STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYGROUND 2023 |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL & ACCOUNTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1017996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1017996 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103448 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 251225 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORELEI BADER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1655060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -16102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1655060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -16102 |
| 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 | 1533161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 332997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1507278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1176764 |
| IRS990/PYTotalExpensesAmt | 0 | 1509761 |
| IRS990/PYTotalRevenueAmt | 0 | 1590561 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94611 |
| 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 | 1638958 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 549848 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 471718 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 63841 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57437 |
| 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 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARILYN CAWAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LORELEI BADER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CIRRICULUM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158998 |
| 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 15,256 |
| 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 | 802695 |
| IRS990/TotalAssetsEOYAmt | 0 | 739088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 802695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 739088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 118590 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1533161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1852159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 721718 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1533161 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1533161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1638958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 318998 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1638958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1757548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 802695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 739088 |
| 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 | 2024-05-14 |
| 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 | 2024-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS CARMEN |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T14:57:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARILYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAWAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.