Civic Intelligence

St. Thomas More Play Group Inc.

EIN 02-0589687 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE B90

Profile

The primary objective is to provide a warm, responsive and supportive atmosphere for each child to begin his/her social and academic journey through life.

65 East 89th StreetNew York, NY 10128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,812,508

Up $475,776 (+8.9%) from 2023

Liabilities

Down

$3,706,325

Down $256,852 (-6.5%) from 2023

Net Assets

Up

$2,106,183

Up $732,628 (+53%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$4,357,340

Up $450,781 (+12%) from 2023

Expenses

Up

$3,624,712

Up $123,489 (+3.5%) from 2023

Net Income

Up

$732,628

Up $327,292 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,993,034Liabilities 2011: $1,617,534Net Assets 2011: $375,5002011Assets 2012: $2,179,185Liabilities 2012: $1,560,325Net Assets 2012: $618,8602012Assets 2013: $1,981,027Liabilities 2013: $1,543,751Net Assets 2013: $437,2762013Assets 2014: $1,822,886Liabilities 2014: $1,609,585Net Assets 2014: $213,3012014Assets 2015: $1,228,410Liabilities 2015: $1,549,983Net Assets 2015: -$321,5732015Assets 2016: $1,003,050Liabilities 2016: $1,525,581Net Assets 2016: -$522,5312016Assets 2017: $886,891Liabilities 2017: $1,942,376Net Assets 2017: -$1,055,4852017Assets 2018: $939,678Liabilities 2018: $1,765,499Net Assets 2018: -$825,8212018Assets 2019: $1,570,865Liabilities 2019: $1,879,732Net Assets 2019: -$308,8672019Assets 2020: $2,410,968Liabilities 2020: $2,088,632Net Assets 2020: $322,3362020Assets 2021: $2,165,315Liabilities 2021: $1,463,967Net Assets 2021: $701,3482021Assets 2022: $2,746,209Liabilities 2022: $1,777,990Net Assets 2022: $968,2192022Assets 2023: $5,336,732Liabilities 2023: $3,963,177Net Assets 2023: $1,373,5552023Assets 2024: $5,812,508Liabilities 2024: $3,706,325Net Assets 2024: $2,106,1832024

Highlighted filing

2024

Assets$5,812,508
Liabilities$3,706,325
Net Assets$2,106,183
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,947,952Expenses 2011: $2,873,581Net Income 2011: $74,3712011Revenue 2012: $3,442,285Expenses 2012: $3,198,925Net Income 2012: $243,3602012Revenue 2013: $3,296,403Expenses 2013: $3,477,987Net Income 2013: -$181,5842013Revenue 2014: $3,707,713Expenses 2014: $3,931,688Net Income 2014: -$223,9752014Revenue 2015: $3,408,079Expenses 2015: $3,942,953Net Income 2015: -$534,8742015Revenue 2016: $3,392,215Expenses 2016: $3,593,173Net Income 2016: -$200,9582016Revenue 2017: $3,223,292Expenses 2017: $3,756,246Net Income 2017: -$532,9542017Revenue 2018: $3,692,998Expenses 2018: $3,463,334Net Income 2018: $229,6642018Revenue 2019: $3,929,791Expenses 2019: $3,412,837Net Income 2019: $516,9542019Revenue 2020: $4,192,581Expenses 2020: $3,561,378Net Income 2020: $631,2032020Revenue 2021: $3,659,267Expenses 2021: $3,280,255Net Income 2021: $379,0122021Revenue 2022: $3,726,768Expenses 2022: $3,459,897Net Income 2022: $266,8712022Revenue 2023: $3,906,559Expenses 2023: $3,501,223Net Income 2023: $405,3362023Revenue 2024: $4,357,340Expenses 2024: $3,624,712Net Income 2024: $732,6282024

Highlighted filing

2024

Revenue$4,357,340
Expenses$3,624,712
Net Income$732,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,812,508
Liabilities
$3,706,325
Net assets
$2,106,183
Revenue
$4,357,340
Expenses
$3,624,712
Net income
$732,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$3.71$2.11$4.36$3.62$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.34$3.96$1.37$3.91$3.50$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.78$0.97$3.73$3.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.46$0.70$3.66$3.28$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.09$0.32$4.19$3.56$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.88$0.31$3.93$3.41$0.52
2018Summary only. Only limited summary data is available for this year.$0.94$1.77$0.83$3.69$3.46$0.23
2017Summary only. Only limited summary data is available for this year.$0.89$1.94$1.06$3.22$3.76$0.53
2016Summary only. Only limited summary data is available for this year.$1.00$1.53$0.52$3.39$3.59$0.20
2015Summary only. Only limited summary data is available for this year.$1.23$1.55$0.32$3.41$3.94$0.53
2014Summary only. Only limited summary data is available for this year.$1.82$1.61$0.21$3.71$3.93$0.22
2013Summary only. Only limited summary data is available for this year.$1.98$1.54$0.44$3.30$3.48$0.18
2012Summary only. Only limited summary data is available for this year.$2.18$1.56$0.62$3.44$3.20$0.24
2011Summary only. Only limited summary data is available for this year.$1.99$1.62$0.38$2.95$2.87$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,462,208
Mission and Program Overview

Mission

The primary objective is to provide a warm, responsive and supportive atmosphere for each child to begin his/her social and academic journey through life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,761,972$3,661,038▲ $899,066
Land, Buildings, and Equipment, Net$222,706$261,012▲ $38,306
Prepaid Expenses and Deferred Charges$70,000$0▼ $70,000
Accounts Receivable$17,617$0▼ $17,617
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-
Total Assets$5,336,732$5,812,508▲ $475,776
Other Assets Total$2,264,437$1,890,458▼ $373,979
Liabilities
Other Liabilities$3,956,555$3,693,177▼ $263,378
Accounts Payable and Accrued Expenses$6,622$13,148▲ $6,526
Total Liabilities$3,963,177$3,706,325▼ $256,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,905$1,621,141▲ $870,236
Net Assets With Donor Restrictions$622,650$485,042▼ $137,608
Total Net Assets Fund Balance$1,373,555$2,106,183▲ $732,628
Total Liabilities and Net Assets / Fund Balance$5,336,732$5,812,508▲ $475,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$225,408$788,399$1,013,807
Equipment$35,604$337,515$373,119
Other Assets Org$1,835,226--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GodreauExecutive DirectorFT$223,314$65,383$288,697
Monica SowarbyOperation DirectorFT$169,660$5,000$174,660
Carrie WassmannEducation DirectorFT$164,996$5,000$169,996
Deirdre GrosscupAdmission DirectorFT$128,080-$128,080
Philip GodreauBusiness MgrFT$122,500-$122,500

Board Members and Trustees

NameTitle
Victoria Rutherfurdchair
Blair RitchieDirector
Kate Lavin HuntDirector
Margaret EdsonDirector
Rob HarperDirector
Stefanie AlfondDirector
Julia PeckSecretary
Emily GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,001
Program Service Revenue
$3,402,360
Investment Income
$76,808
Other Revenue
$200,171
All Other Contributions
$678,001
Change in Net Assets
$732,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$81,060Market Value
Total Noncash Contributions13$81,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,340
Revenue Not Reported on Form 990
$104,868
Total Revenue per Audited Statements
$4,462,208
Total Revenue per Form 990
$4,357,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,493
Other Expenses$1,084,219
Total Fundraising Expense$82,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,460,884--$1,460,884
Current Officers, Directors, Trustees, and Key Employees$459,727$150,821$69,922$680,470
Occupancy$487,088$20,295-$507,383
Other Employee Benefits$166,210$13,052$6,051$185,313
Payroll Taxes$146,938$11,539$5,349$163,826
All Other Expenses$112,797$30,765-$143,562
Insurance$88,431--$88,431
Office Expenses$51,187$28,335-$79,522
Pension Plan Contributions$44,845$3,522$1,633$50,000
Depreciation Depletion$49,303--$49,303
Other Expenses$41,601$33,640-$33,640
Fees for Services Accounting-$21,200-$21,200
Fees for Services Other-$6,114-$6,114
Advertising-$1,162-$1,162
Total Functional Expenses$3,221,312$320,445$82,955$3,624,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,729,580
Expenses per Audited Statements$3,624,712
Total Expenses per Form 990$3,624,712
Expenses Not Reported on Form 990$104,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,039
Fundraising Direct Expenses$104,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$305,039$305,039$104,868$200,171
Total Events$305,039$305,039$104,868$200,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-tuition$1,926,900
Operating Lease Liabilities$1,766,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“the tax returns will be reviewed by full board before filing.”

Form 990, Part VI, Section B, Line 12C

“all of officers, key employees and board of directors are required to sign a conflict of interest statement annually and declare any conflicts to the board chair & audit and finance committee as they may occur.”

Form 990, Part VI, Section B, Line 15A

“the executive director and key employees' compensation are reviewed and approved annually by the board of directors finance and audit committee.”

Form 990, Part VI, Section B, Line 15B

“the executive director and key employees' compensation are reviewed and approved annually by the board of directors finance and audit committee.”

Form 990, Part VI, Section C, Line 19

“all governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Thomas More Play Group Inc
EIN
02-0589687
Phone
2125343977
Address
65 EAST 89TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Nancy Godreau
Title
Executive Director
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Godreau
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
27

Preparer

Firm
The Lieb Group LLP
Address
14 Bridge St, Metuchen, NJ 08840
Preparer
Bin Lin
Phone
7325788225
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct cost special events $104868”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct cost special events $104868”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA RUTHERFURD
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY GRACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMISSION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104868
IRS990/FundraisingGrossIncomeAmt0305039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04462208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt088431
IRS990/InsuranceGrp/TotalAmt088431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261012
IRS990/LandBldgEquipCostOrOtherBssAmt01386926
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY OBJECTIVE IS TO PROVIDE A WARM, RESPONSIVE AND SUPPORTIVE ATMOSPHERE FOR EACH CHILD TO BEGIN HIS/HER SOCIAL AND ACADEMIC JOURNEY THROUGH LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01373555
IRS990/NetAssetsOrFundBalancesEOYAmt02106183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01621141
IRS990/NoncashContributionsAmt081060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020295
IRS990/OccupancyGrp/ProgramServicesAmt0487088
IRS990/OccupancyGrp/TotalAmt0507383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028335
IRS990/OfficeExpensesGrp/ProgramServicesAmt051187
IRS990/OfficeExpensesGrp/TotalAmt079522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02264437
IRS990/OtherAssetsTotalGrp/EOYAmt01890458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185313
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXTRA PROGRAMS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO & LOCAL TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033640
IRS990/OtherExpensesGrp/ProgramServicesAmt062135
IRS990/OtherExpensesGrp/ProgramServicesAmt150166
IRS990/OtherExpensesGrp/ProgramServicesAmt241601
IRS990/OtherExpensesGrp/TotalAmt062135
IRS990/OtherExpensesGrp/TotalAmt150166
IRS990/OtherExpensesGrp/TotalAmt241601
IRS990/OtherExpensesGrp/TotalAmt333640
IRS990/OtherLiabilitiesGrp/BOYAmt03956555
IRS990/OtherLiabilitiesGrp/EOYAmt03693177
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146938
IRS990/PayrollTaxesGrp/TotalAmt0163826
IRS990/PensionPlanContributionsGrp/FundraisingAmt01633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044845
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY GODREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13292875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13292875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01004938
IRS990/PYProgramServiceRevenueAmt03270756
IRS990/PYRevenuesLessExpensesAmt0405336
IRS990/PYSalariesCompEmpBnftPaidAmt02496285
IRS990/PYTotalExpensesAmt03501223
IRS990/PYTotalRevenueAmt03906559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0732628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03292875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373119
IRS990ScheduleD/ExpensesNotReportedAmt0104868
IRS990ScheduleD/ExpensesSubtotalAmt03624712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0788399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01013807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11835226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1right-of-use asset
IRS990ScheduleD/OtherExpensesIncludedAmt0104868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01926900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11766277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0104868
IRS990ScheduleD/RevenueNotReportedAmt0104868
IRS990ScheduleD/RevenueSubtotalAmt04357340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST SPECIAL EVENTS $104868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST SPECIAL EVENTS $104868
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01890458
IRS990ScheduleD/TotalExpensesPerForm990Amt03624712
IRS990ScheduleD/TotalLiabilityAmt03693177
IRS990ScheduleD/TotalRevenuePerForm990Amt04357340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04462208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03729580
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

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