Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-3196839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$743,891
Up $4,803 (+0.6%) from 2023
Net Assets
Up$740,552
Up $18,834 (+2.6%) from 2023
Liabilities
Down$3,339
Down $14,031 (-81%) from 2023
Revenue
Up$1,812,417
Up $54,869 (+3.1%) from 2023
Expenses
Down$1,788,022
Down $64,137 (-3.5%) from 2023
Net Income
Up$24,395
Up $119,006 (+126%) from 2023
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 | $681,651 | $676,678 | ▼ $4,973 |
| Rtn Earn Endowment Incm Other Fnds | $471,718 | $490,552 | ▲ $18,834 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $250,000 | $250,000 | → $0 |
| Land, Buildings, and Equipment, Net | $57,437 | $67,213 | ▲ $9,776 |
| Total Assets | $739,088 | $743,891 | ▲ $4,803 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,370 | $3,339 | ▼ $14,031 |
| Total Liabilities | $17,370 | $3,339 | ▼ $14,031 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $721,718 | $740,552 | ▲ $18,834 |
| Total Liabilities and Net Assets / Fund Balance | $739,088 | $743,891 | ▲ $4,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $423 | $157,854 | $158,277 |
| Other Land Buildings | $66,790 | $21,470 | $24,419 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Cawal | Executive Di | FT | $159,600 | $159,600 |
| Marilyn Cawal | Executive Director | - | $159,600 | $159,600 |
| Lorelei Bader | Cirriculum D | FT | $158,945 | $158,945 |
| Lorelei Bader | Cirriculum Director | - | $158,945 | $158,945 |
| Name | Title |
|---|---|
| Brian Bader | Director |
| Leslie Sadownick | Director |
| Lisa Carnevale | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,499,815 |
| Other Expenses | $288,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,025,625 | - | - | $1,025,625 |
| Current Officers, Directors, Trustees, and Key Employees | - | $314,945 | - | $314,945 |
| Payroll Taxes | $103,976 | - | - | $103,976 |
| Occupancy | $76,911 | - | - | $76,911 |
| Other Employee Benefits | $55,269 | - | - | $55,269 |
| Insurance | $44,875 | - | - | $44,875 |
| All Other Expenses | $26,259 | - | - | $26,259 |
| Depreciation Depletion | $19,205 | - | - | $19,205 |
| Other Expenses | $15,745 | - | - | $15,745 |
| Office Expenses | $12,517 | - | - | $12,517 |
| Advertising | $2,230 | - | - | $2,230 |
| Total Functional Expenses | $1,473,077 | $314,945 | $0 | $1,788,022 |
| 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 5,911 misc -11,472 total -5,561”
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 | 17370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS PRESCHOOL READIES YOUNG CHILDREN FOR SCHOOL IN A SAFE AND SUPPORTIVE ENVIRONMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26259 |
| 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 | 681651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 314945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314945 |
| 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 | 91926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 288207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1720491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499815 |
| IRS990/CYTotalExpensesAmt | 0 | 1788022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1812417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19205 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 159600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158945 |
| 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 | 91926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1812417 |
| 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 | 44875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44875 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246537 |
| 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 | 721718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55269 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - SCHOOL STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL & ACCOUNTING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1025625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1025625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103976 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 250000 |
| 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/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1730279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -9788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1730279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -9788 |
| 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 | 1473077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 355168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1638958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1496991 |
| IRS990/PYTotalExpensesAmt | 0 | 1852159 |
| IRS990/PYTotalRevenueAmt | 0 | 1757548 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24395 |
| 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 | 1720491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 471718 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 490552 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 63841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24419 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67213 |
| 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 | 159600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158945 |
| 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 | 159600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158945 |
| 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 5,911 MISC -11,472 TOTAL -5,561 |
| 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 | 739088 |
| IRS990/TotalAssetsEOYAmt | 0 | 743891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 739088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 743891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 91926 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 314945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1473077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1788022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 721718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740552 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1473077 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1473077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1720491 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 318545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1812417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 739088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 743891 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-07-25 |
| 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 | 2025-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT CARMEN |
| ReturnHeader/ReturnTs | 0 | 2025-07-29T11:45:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.