Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2108392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$165,728
Up $47,727 (+40%) from 2017
Net Assets
Up$109,795
Up $48,828 (+80%) from 2017
Liabilities
Down$55,933
Down $1,101 (-1.9%) from 2017
Revenue
Up$515,202
Up $56,338 (+12%) from 2017
Expenses
Down$466,374
Down $470 (-0.1%) from 2017
Net Income
Up$48,828
Up $56,808 (+712%) from 2017
To provide education to nursery school children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,774 | $132,868 | ▲ $46,094 |
| Land, Buildings, and Equipment, Net | $24,705 | $25,333 | ▲ $628 |
| Prepaid Expenses and Deferred Charges | $6,522 | $7,527 | ▲ $1,005 |
| Total Assets | $118,001 | $165,728 | ▲ $47,727 |
| Liabilities | |||
| Deferred Revenue | $56,531 | $55,712 | ▼ $819 |
| Accounts Payable and Accrued Expenses | $503 | $221 | ▼ $282 |
| Total Liabilities | $57,034 | $55,933 | ▼ $1,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,967 | $109,795 | ▲ $48,828 |
| Total Net Assets Fund Balance | $60,967 | $109,795 | ▲ $48,828 |
| Total Liabilities and Net Assets / Fund Balance | $118,001 | $165,728 | ▲ $47,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,333 | $16,730 | $42,063 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glynn Cissy McCullough | Director | FT | $70,460 | $70,460 |
| Jo-Ann Sullivan | Assistant Director | FT | $55,723 | $55,723 |
| Name | Title |
|---|---|
| Kelly Byrne | President |
| Kristen OBrien | Vice President |
| Keri Lewis | Asst Treasurer |
| Catherine Sibley | Secretary |
| Hannah Byrne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,424 |
| Other Expenses | $79,950 |
| Total Fundraising Expense | $8,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,468 | $31,205 | - | $286,673 |
| Current Officers, Directors, Trustees, and Key Employees | $28,184 | $35,230 | $7,046 | $70,460 |
| Payroll Taxes | $23,140 | $5,565 | $586 | $29,291 |
| Fees for Services Other | $11,302 | $5,599 | - | $16,901 |
| Occupancy | $12,343 | - | - | $12,343 |
| Insurance | $5,233 | $1,259 | $133 | $6,625 |
| Office Expenses | $4,240 | $1,020 | $107 | $5,367 |
| Fees for Services Accounting | - | $2,900 | - | $2,900 |
| All Other Expenses | $2,034 | $628 | $41 | $2,703 |
| Depreciation Depletion | $2,111 | $508 | $53 | $2,672 |
| Other Expenses | $1,318 | $317 | $33 | $1,668 |
| Conferences and Meetings | $1,589 | - | - | $1,589 |
| Total Functional Expenses | $372,094 | $86,233 | $8,047 | $466,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $520,374 |
| Expenses per Audited Statements | $466,374 |
| Total Expenses per Form 990 | $466,374 |
| Expenses Not Reported on Form 990 | $54,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,768 |
| Fundraising Direct Expenses | $8,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All | $27,768 | $27,768 | $8,728 | $19,040 |
| Total Events | $27,768 | $27,768 | $8,728 | $19,040 |
“The 990 is reviewed by a Board Treasurer who shares all the important details with the full Board prior to its filing.”
“Compensation is determined by the Board through review of salary information for similar positions.”
“Compensation is determined by the Board through review of salary information for similar positions.”
“The governing documents are available on the Mass Attorney General Website and the Secretrary of State Website.”
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 | 503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education to nursery school children. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2703 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keri Lewis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817493518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 666 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 239 |
| IRS990/CYOtherExpensesAmt | 0 | 79950 |
| IRS990/CYOtherRevenueAmt | 0 | 19040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 495923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386424 |
| IRS990/CYTotalExpensesAmt | 0 | 466374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56531 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2672 |
| IRS990/Desc | 0 | Education in a loving enviroment for nursery school children in Hingham, MA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelly Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Catherine Sibley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristen OBrien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hannah Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glynn Cissy McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jo-Ann Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keri Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42063 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide education to nursery school children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7527 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 87268 |
| IRS990/PYOtherRevenueAmt | 0 | 8750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 434397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379576 |
| IRS990/PYTotalExpensesAmt | 0 | 466844 |
| IRS990/PYTotalRevenueAmt | 0 | 458864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48828 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42063 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 466374 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 515202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 466374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 515202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 569202 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 520374 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8728 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by a Board Treasurer who shares all the important details with the full Board prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation is determined by the Board through review of salary information for similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined by the Board through review of salary information for similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents are available on the Mass Attorney General Website and the Secretrary of State Website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118001 |
| IRS990/TotalAssetsEOYAmt | 0 | 165728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8047 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109795 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 495923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126183 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495923 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 515202 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 60967 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 109795 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.wilderschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keri Lewis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7817493518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wilder Memorial Nursery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 042108392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 666 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hingham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5B7909C3E516ACC9D7007D4898A3969DB8F1FE70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B7909C3E516ACC9D7007D4898A3969DB8F1FE70 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 048146201828223ppswn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:26:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271616877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Melissa Gilroy CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 Greenacre Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7816964019 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Gilroy |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T18:26:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.