Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 47-1608733 • 501(c)3 • Brooklyn, NY
Profile
To provide assistance to low income families by ensuring the safety of the children when their primary caregiver is at work, school, employment training, or otherwise occupied. To fulfill the educational, social, and cognitive needs of children while their parents or legal guardians are gainfully employed, or otherwise occupied.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$7,585,855
Up $965,999 (+15%) from 2023
Liabilities
Down$2,893,911
Down $520,212 (-15%) from 2023
Net Assets
Up$4,691,944
Up $1,486,211 (+46%) from 2023
Revenue
Up$5,771,539
Up $1,567,173 (+37%) from 2023
Expenses
Up$4,258,494
Up $976,899 (+30%) from 2023
Net Income
Up$1,513,045
Up $590,274 (+64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide assistance to low income families by ensuring the safety of the children when their primary caregiver is at work, school, employment training, or otherwise occupied. To fulfill the educational, social, and cognitive needs of children while thrie parents or legal guardians are gainfully employed, or otherwise occupied.
To provide assistance to low income families by ensuring the safety of the children when their primary caregiver is at work, school, employment training, or otherwise occupied. To fulfill the educational, social, and cognitive needs of children while their parents or legal guardians are gainfully employed, or otherwise occupied.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,624,217 | $3,161,919 | ▲ $537,702 |
| Other Notes and Loans Receivable, Net | $1,842,823 | $1,830,034 | ▼ $12,789 |
| Accounts Receivable | $340,981 | $627,386 | ▲ $286,405 |
| Land, Buildings, and Equipment, Net | $472,748 | $463,617 | ▼ $9,131 |
| Intangible Assets | $185,747 | $169,099 | ▼ $16,648 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,619,856 | $7,585,855 | ▲ $965,999 |
| Other Assets Total | $1,153,340 | $1,333,800 | ▲ $180,460 |
| Liabilities | |||
| Other Liabilities | $3,185,914 | $2,689,236 | ▼ $496,678 |
| Accounts Payable and Accrued Expenses | $228,209 | $204,675 | ▼ $23,534 |
| Total Liabilities | $3,414,123 | $2,893,911 | ▼ $520,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,205,733 | $4,691,944 | ▲ $1,486,211 |
| Total Net Assets Fund Balance | $3,205,733 | $4,691,944 | ▲ $1,486,211 |
| Total Liabilities and Net Assets / Fund Balance | $6,619,856 | $7,585,855 | ▲ $965,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $417,610 | $209,283 | $626,893 |
| Other Land Buildings | $46,007 | $51,575 | $97,582 |
| Other Assets Org | $37,344 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rifky Mehrel | Chairman | FT | $370,500 | $370,500 |
| Name | Title |
|---|---|
| Abraham Mehrel | Secretary |
| David Goldstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,364,986 |
| Other Expenses | $1,893,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,867,722 | $39,726 | - | $1,907,448 |
| Current Officers, Directors, Trustees, and Key Employees | - | $370,500 | - | $370,500 |
| Occupancy | $269,725 | - | - | $269,725 |
| All Other Expenses | $12,923 | $236,930 | - | $249,853 |
| Travel | $83,101 | $130,534 | - | $213,635 |
| Insurance | $125,922 | - | - | $125,922 |
| Other Expenses | $68,066 | $20,587 | - | $88,653 |
| Payroll Taxes | $66,792 | $20,246 | - | $87,038 |
| Depreciation Depletion | - | $66,429 | - | $66,429 |
| Advertising | - | $57,052 | - | $57,052 |
| Interest | - | $41,526 | - | $41,526 |
| Total Functional Expenses | $3,274,964 | $983,530 | $0 | $4,258,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $2,021,204 |
| Operating Lease Liability | $668,032 |
“The board members are related through family.”
“The board of directors discusses and reviews the 990 and gives authorization to file the 990 return”
“No documents available to the public.”
“ROU Asset Rent Expense Variance = -$26834”
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 | 228209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 340981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 627386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY ENSURING THE SAFETY OF THE CHILDREN WHEN THEIR PRIMARY CAREGIVER IS AT WORK, SCHOOL, EMPLOYMENT TRAINING, OR OTHERWISE OCCUPIED. TO FULFILL THE EDUCATIONAL, SOCIAL, AND COGNITIVE NEEDS OF CHILDREN WHILE THEIR PARENTS OR LEGAL GUARDIANS ARE GAINFULLY EMPLOYED, OR OTHERWISE OCCUPIED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57052 |
| IRS990/AllOtherContributionsAmt | 0 | 6750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RIFKY MEHREL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184377261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1460 56TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2624217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3161919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 370500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36362 |
| IRS990/CYOtherExpensesAmt | 0 | 1893508 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5255920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1513045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2364986 |
| IRS990/CYTotalExpensesAmt | 0 | 4258494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5771539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66429 |
| IRS990/Desc | 0 | TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY ENSURING THE SAFETY OF THE CHILDREN WHEN THEIR PRIMARY CAREGIVER IS AT WORK, SCHOOL, EMPLOYMENT TRAINING, OR OTHERWISE OCCUPIED. TO FULFILL THE EDUCATIONAL, SOCIAL, AND COGNITIVE NEEDS OF CHILDREN WHILE THEIR PARENTS OR LEGAL GUARDIANS ARE GAINFULLY EMPLOYED, OR OTHERWISE OCCUPIED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3274964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIFKY MEHREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Abraham Mehrel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 370500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 472507 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5771539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125922 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 185747 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 169099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41526 |
| IRS990/InterestGrp/TotalAmt | 0 | 41526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 724475 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY ENSURING THE SAFETY OF THE CHILDREN WHEN THEIR PRIMARY CAREGIVER IS AT WORK, SCHOOL, EMPLOYMENT TRAINING, OR OTHERWISE OCCUPIED. TO FULFILL THE EDUCATIONAL, SOCIAL, AND COGNITIVE NEEDS OF CHILDREN WHILE THEIR PARENTS OR LEGAL GUARDIANS ARE GAINFULLY EMPLOYED, OR OTHERWISE OCCUPIED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3205733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4691944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3205733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4691944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1153340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1333800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Security Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3185914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2689236 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1867722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1907448 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1842823 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1830034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5245920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5245920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4154793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14978 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2520265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 922771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761330 |
| IRS990/PYTotalExpensesAmt | 0 | 3281595 |
| IRS990/PYTotalRevenueAmt | 0 | 4204366 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1513045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5715048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4154793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2436196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3479170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17639876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17639876 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5715048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4154793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2436196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3479170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17639876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17639876 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 417610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 209283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 626893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 655256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 641199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 37344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit on Contract |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 668032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2021204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1333800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2689236 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 370500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RIFKY MEHREL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 370500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board members are related through family. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DISCUSSES AND REVIEWS THE 990 AND GIVES AUTHORIZATION TO FILE THE 990 RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROU Asset Rent Expense Variance = -$26834 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 6619856 |
| IRS990/TotalAssetsEOYAmt | 0 | 7585855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6619856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7585855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 479257 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 983530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3274964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4258494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3414123 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2893911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3414123 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2893911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3205733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4691944 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3274964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5255920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 370500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5292282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5771539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6619856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7585855 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 130534 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 83101 |
| IRS990/TravelGrp/TotalAmt | 0 | 213635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1460 56TH STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIFKY MEHREL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE MUNCHKINS PLAYGROUP 56 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 471608733 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184377261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1460 56TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261449853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILLIP M STERN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2250 59TH ST 2ND FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
No mirrored PDF or thumbnail assets are attached yet.