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        <ProgramServicesAmt>23418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1232</ManagementAndGeneralAmt>
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        <TotalAmt>2667</TotalAmt>
        <ProgramServicesAmt>2667</ProgramServicesAmt>
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        <ProgramServicesAmt>3355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>177</ManagementAndGeneralAmt>
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        <Desc>EDUCATIONAL</Desc>
        <TotalAmt>6875</TotalAmt>
        <ProgramServicesAmt>6875</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUBSTITUTE TEACHER CRED</Desc>
        <TotalAmt>2330</TotalAmt>
        <ProgramServicesAmt>2330</ProgramServicesAmt>
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        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>917</TotalAmt>
        <ProgramServicesAmt>870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TEACHER TRAINING &amp; CERT</Desc>
        <TotalAmt>50</TotalAmt>
        <ProgramServicesAmt>50</ProgramServicesAmt>
      </OtherExpensesGrp>
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        <TotalAmt>270073</TotalAmt>
        <ProgramServicesAmt>255547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14526</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>102280</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>127511</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>32567</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>262358</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>63382</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>63382</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>194022</BOYAmt>
        <EOYAmt>198976</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>255332</BOYAmt>
        <EOYAmt>262358</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4954</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>50494</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19234</DepreciationAmt>
        <BookValueAmt>31260</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2980</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1673</DepreciationAmt>
        <BookValueAmt>1307</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>32567</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICIES ARE PUBLICIZED IN ALL SCHOOL LITERATURE MADE AVAILABLE TO THE PUBLIC INCLUDING BROCHURES, FLYERS AND WEB SITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR PROGRAM RECEIVES FUNDS FROM THE ITHACA CITY SCHOOL DISTRICT AS PART OF OUR PARTICIPATION IN UNIVERSAL PRE-KINDERGARTEN. FUNDS ARE INCLUDED IN THIS REPORT AS PART OF "TUITION" INCOME.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION BYLAWS CONSIDER ONE PARENT OF EACH CHILD ENROLLED AS A MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MEMBERS ELECT THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DECISIONS AFFECTING CHANGES TO THE BYLAWS AND TO THE TUITION STRUCTURE NEED TO BE APPROVED BY THE MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS SIGNED BY THE BOARD TREASURER. THE ORGANIZATION'S BOARD MEMBERS WILL REVIEW THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY NURSERY SCHOOL OF CAYUGA HEIGHTS IS SUCH A SMALL ORGANIZATION THAT CONFLICTS OF INTEREST WOULD BE OBVIOUS. COMMUNITY NURSERY SCHOOL OF CAYUGA HEIGHTS DOES NOT HAVE A PROTOCOL IN PLACE TO REGULARLY MONITOR THE WRITTEN CONFLICT OF INTEREST POLICY. ONCE A YEAR EACH DIRECTOR IS ASKED TO READ AND SIGN THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED ON THE TYPE OF POSITION/RESPONSIBLITIES (LEAD TEACHER, TEACHER, ADMINISTRATOR) AND ON THE BASIS OF HIGHEST DEGREE OBTAINED AND ITS RELEVANCE TO THE EARLY-CHILDHOOD EDUCATION FIELD. COMMUNITY NURSERY OF CAYUGA HEIGHTS IS COMMITTED TO OFFERING A LIVING WAGE TO ALL ITS EMPLOYEES. WAGES FOR THE ADMINISTRATOR FOLLOW FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
