Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 90-0180259 • 501(c)3 • Westport, CT
Profile
To offer a variety of year round, full or part day programs for children 2 to 5 years old.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$576,538
Up $89,368 (+18%) from 2023
Liabilities
Up$130,858
Up $10,166 (+8.4%) from 2023
Net Assets
Up$445,680
Up $79,202 (+22%) from 2023
Revenue
Up$680,590
Up $101,803 (+18%) from 2023
Expenses
Up$601,388
Up $91,091 (+18%) from 2023
Net Income
Up$79,202
Up $10,712 (+16%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To offer a variety of year round, full or part day programs for children 2 to 5 years old.
To offer a variety of year round (Closed in August), full or part day programs for children 2 to 5 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $487,051 | $540,067 | ▲ $53,016 |
| Land, Buildings, and Equipment, Net | - | $36,352 | - |
| Accounts Receivable | $119 | $119 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $487,170 | $576,538 | ▲ $89,368 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $120,692 | $130,856 | ▲ $10,164 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $120,692 | $130,858 | ▲ $10,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,365 | $402,567 | ▲ $79,202 |
| Net Assets With Donor Restrictions | $43,113 | $43,113 | → $0 |
| Total Net Assets Fund Balance | $366,478 | $445,680 | ▲ $79,202 |
| Total Liabilities and Net Assets / Fund Balance | $487,170 | $576,538 | ▲ $89,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,352 | $99,977 | $136,329 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Parmalee | Executive Director | PT | $82,500 | $82,500 |
| Name | Title |
|---|---|
| Dan Freshman | President |
| Paul Zapotosky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $470,480 |
| Other Expenses | $130,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,213 | - | - | $325,213 |
| Current Officers, Directors, Trustees, and Key Employees | $8,250 | $74,250 | - | $82,500 |
| Payroll Taxes | $57,087 | $5,680 | - | $62,767 |
| Occupancy | $11,080 | - | - | $11,080 |
| Insurance | $4,203 | $4,204 | - | $8,407 |
| Other Expenses | $6,095 | $5,724 | - | $6,095 |
| Information Technology | - | $4,072 | - | $4,072 |
| Conferences and Meetings | $3,551 | - | - | $3,551 |
| Fees for Services Legal | - | $3,150 | - | $3,150 |
| Office Expenses | $2,088 | $682 | - | $2,770 |
| Depreciation Depletion | $1,241 | - | - | $1,241 |
| Advertising | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $465,226 | $136,162 | $0 | $601,388 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,582 |
| Fundraising Direct Expenses | $13,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $52,582 | $52,582 | $13,150 | $39,432 |
| Total Events | $52,582 | $52,582 | $13,150 | $39,432 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/BOYAmt | 0 | 119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To offer a variety of year round (Closed in August), full or part day programs for children 2 to 5 years old. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy Verzano |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032269192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 Post Road East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 487051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3551 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 130908 |
| IRS990/CYOtherRevenueAmt | 0 | 39432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 641112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470480 |
| IRS990/CYTotalExpensesAmt | 0 | 601388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130856 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1241 |
| IRS990/Desc | 0 | Nursery School, Summer Camp and other activities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43113 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 465226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3150 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | Angela Parmalee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Zapotosky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Freshman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82500 |
| 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 | Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 693740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4072 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8407 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136329 |
| 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 | true |
| IRS990/MissionDesc | 0 | To offer a variety of year round (Closed in August), full or part day programs for children 2 to 5 years old. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39432 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 402567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Church Maintenance Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Substitutes, Enrichment, Etc |
| IRS990/OtherExpensesGrp/Desc | 2 | Class Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Playground Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6095 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325213 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62767 |
| 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 | Nursery School |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 560853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109649 |
| IRS990/PYOtherRevenueAmt | 0 | 5935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400648 |
| IRS990/PYTotalExpensesAmt | 0 | 510297 |
| IRS990/PYTotalRevenueAmt | 0 | 578787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| 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 | false |
| 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 | Publicized in local newspaper annually. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 487170 |
| IRS990/TotalAssetsEOYAmt | 0 | 576538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 487170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 576538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 465226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 601388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 366478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 445680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 465226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 641112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 680590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 487170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 576538 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 245 Post Road East |
| IRS990/USAddress/CityNm | 0 | Westport |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | Saugatucknurseryschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angela Parmalee |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Saugatuck Nursery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUG |
| ReturnHeader/Filer/EIN | 0 | 900180259 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032269192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 245 Post Road East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Westport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06880 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061288550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John Prichard PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 Sylvan Road South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032272334 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John P Ferencz Jr |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T10:28:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.