Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0433652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$155,509
Up $17,656 (+13%) from 2012
Net Assets
Up$135,965
Up $12,290 (+9.9%) from 2012
Liabilities
Up$19,544
Up $5,366 (+38%) from 2012
Revenue
Up$286,289
Up $17,733 (+6.6%) from 2012
Expenses
Down$272,672
Down $3,240 (-1.2%) from 2012
Net Income
Up$13,617
Up $20,973 (+285%) from 2012
To operate a child development center and school for children in accordance with the montessori method of education and to operate a day care facility in conjunction therewith.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3761 |
| IRS990/AccountsReceivable/BOY | 0 | 1816 |
| IRS990/AccountsReceivable/EOY | 0 | 3288 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CHILD DEVELOPMENT CENTER AND SCHOOL FOR CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF EDUCATION AND TO OPERATE A DAY CARE FACILITY IN CONJUNCTION THEREWITH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12 EVERGREEN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 034311829 |
| IRS990/Advertising/ProgramServices | 0 | 1262 |
| IRS990/Advertising/Total | 0 | 1262 |
| IRS990/AllOtherContributions | 0 | 2436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 467 |
| IRS990/AllOtherExpenses/Total | 0 | 467 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2436 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1525 |
| IRS990/ConferencesMeetings/Total | 0 | 1525 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2436 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3417 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7042 |
| IRS990/DeferredRevenue/EOY | 0 | 11408 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4193 |
| IRS990/DepreciationDepletion/Total | 0 | 4193 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF 37 CHILDREN, WITH TUITION SCHOLARSHIPS FOR NEEDY STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 235331 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 325 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 70 |
| IRS990/FeesForServicesAccounting/Total | 0 | 395 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RYE CAPRON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH TAYLOR-BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER GOGUEN-MCGRAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDSAY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAUREEN WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT - INCOMING |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT - OUTGOING |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1409 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3760 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3760 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3272 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3760 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3760 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7275 |
| IRS990/GrossReceipts | 0 | 287698 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1008 |
| IRS990/Insurance/ProgramServices | 0 | 6724 |
| IRS990/Insurance/Total | 0 | 7732 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 815 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 1528 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 808 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 815 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 44467 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 43918 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23455 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A CHILD DEVELOPMENT CENTER AND SCHOOL FOR CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF EDUCATION AND TO OPERATE A DAY CARE FACILITY IN CONJUNCTION THEREWITH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH MCGEE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 123675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 135965 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5866 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5866 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28184 |
| IRS990/Occupancy/Total | 0 | 28184 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 272 |
| IRS990/OfficeExpenses/Total | 0 | 272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9337 |
| IRS990/OtherExpensePriorYear | 0 | 64194 |
| IRS990/OtherExpensesCurrentYear | 0 | 62015 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ENRICHMENT PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 345 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12404 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 448 |
| IRS990/OtherExpenses/Total | 0 | 12749 |
| IRS990/OtherExpenses/Total | 1 | 3060 |
| IRS990/OtherExpenses/Total | 2 | 1286 |
| IRS990/OtherExpenses/Total | 3 | 448 |
| IRS990/OtherLiabilities/BOY | 0 | 3000 |
| IRS990/OtherLiabilities/EOY | 0 | 4375 |
| IRS990/OtherRevenueCurrentYear | 0 | 5866 |
| IRS990/OtherRevenuePriorYear | 0 | 9287 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33248 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150856 |
| IRS990/OtherSalariesAndWages/Total | 0 | 184104 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2415 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11041 |
| IRS990/PayrollTaxes/Total | 0 | 13456 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 277172 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CARE TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CAMP TUITION |
| IRS990/ProgramServiceRevenue/Description | 3 | REGISTRATION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | HOT LUNCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 254324 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 77266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3993 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3993 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13617 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1327 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 277172 |
| IRS990/RevenuesLessExpensesCY | 0 | 13617 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7356 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 206897 |
| IRS990/SalariesEtcPriorYear | 0 | 208446 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69256 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84848 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13239 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21732 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14962 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8143 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4375 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4375 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23455 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part X Line 5 UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE 1,326 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE TREASURER AND THE PRESIDENT PRIOR TO FILING A COPY OF FORM 990 IS AVAILABLE FOR INSPECTION BY THE MEMBERS AND THE PUBLIC, BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12c ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO MAKE A DECLARATION OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 13 THE FEDERAL WISTLEBLOWER POLICY IS POSTED IN THE EMPLOYEES AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 15a 15b EMPLYEES RECEIVE AN ANNUAL EVALUATION, AND THEIR PAY RATES ARE APPROVED AS PART OF THE BUDGET PROCESS. THE ANNUAL BUDGET RECEIVES A VOTE OF APPROVAL, SEPARATELY, BY THE BOARD OF DIRECTORS AND THE MEMBERS, AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE MEMBERS AS PART OF THEIR CHILDRENS SCHOOL ENROLLMENT PROCESS, AND FORM 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC, UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2730 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2731 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 69 WASHINGTON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 034313130 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA M LEBLANC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6033523301 |
| IRS990/TotalAssets/BOY | 0 | 137853 |
| IRS990/TotalAssetsBOY | 0 | 137853 |
| IRS990/TotalAssets/EOY | 0 | 155509 |
| IRS990/TotalAssetsEOY | 0 | 155509 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2436 |
| IRS990/TotalExpensesCurrentYear | 0 | 272672 |
| IRS990/TotalExpensesPriorYear | 0 | 275912 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 345 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36996 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 235331 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 272672 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 345 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14178 |
| IRS990/TotalLiabilitiesBOY | 0 | 14178 |
| IRS990/TotalLiabilities/EOY | 0 | 19544 |
| IRS990/TotalLiabilitiesEOY | 0 | 19544 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 137853 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 155509 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 123675 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 135965 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 235331 |
| IRS990/TotalProgramServiceRevenue | 0 | 277172 |
| IRS990/TotalRevenueCurrentYear | 0 | 286289 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5873 |
| IRS990/TotalRevenuePriorYear | 0 | 268556 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 277980 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 286289 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 442 |
| IRS990/Travel/Total | 0 | 442 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 120945 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 133234 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.mshocc.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020433652 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONTESSORI SCHOOLHOUSE OF CHESHIRE COUNTY INC |
| ReturnHeader/Filer/NameControl | 0 | MONT |
| ReturnHeader/Filer/Phone | 0 | 6033523301 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 69 WASHINGTON ST |
| ReturnHeader/Filer/USAddress/City | 0 | KEENE |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 034313130 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-20 |
| ReturnHeader/Officer/Name | 0 | KENNETH MCGEE |
| ReturnHeader/Officer/Phone | 0 | 6033577256 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT C STRANDFELDT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 214 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FITZWILLIAM |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.