Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2147254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$430,158
Down $59,019 (-12%) from 2019
Net Assets
Down$256,594
Down $58,125 (-18%) from 2019
Liabilities
Down$173,564
Down $894 (-0.5%) from 2019
Revenue
Down$392,928
Down $82,862 (-17%) from 2019
Expenses
Down$451,053
Down $17,043 (-3.6%) from 2019
Net Income
Down-$58,125
Down $65,819 (-855%) from 2019
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,027 | $194,216 | ▲ $44,189 |
| Land, Buildings, and Equipment, Net | $154,771 | $149,209 | ▼ $5,562 |
| Savings and Temporary Cash Investments | $173,708 | $83,727 | ▼ $89,981 |
| Prepaid Expenses and Deferred Charges | $8,988 | $3,006 | ▼ $5,982 |
| Accounts Receivable | $1,683 | - | - |
| Total Assets | $489,177 | $430,158 | ▼ $59,019 |
| Liabilities | |||
| Deferred Revenue | $171,857 | $112,120 | ▼ $59,737 |
| Unsecured Notes Loans Payable | - | $53,600 | - |
| Accounts Payable and Accrued Expenses | $2,601 | $7,844 | ▲ $5,243 |
| Total Liabilities | $174,458 | $173,564 | ▼ $894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,719 | $256,594 | ▼ $58,125 |
| Total Net Assets Fund Balance | $314,719 | $256,594 | ▼ $58,125 |
| Total Liabilities and Net Assets / Fund Balance | $489,177 | $430,158 | ▼ $59,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $142,209 | $326,731 | $468,940 |
| Buildings | - | $30,000 | $30,000 |
| Land | $7,000 | - | $7,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Gorman | Executive Di | PT | $72,094 | $72,094 |
| Name | Title |
|---|---|
| Emily Malenfant | President |
| Annie Phelan | Director |
| Erik Bullerjahn | Director |
| Serena Mcnally | Director |
| James Strohacker | Secretary |
| Cassie Bordeau | Treasurer |
| Kate Mcgoven | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,714 |
| Other Expenses | $98,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,796 | $113,602 | - | $315,398 |
| Payroll Taxes | $15,566 | $18,432 | - | $33,998 |
| Depreciation Depletion | $10,465 | - | - | $10,465 |
| Insurance | - | $10,051 | - | $10,051 |
| Other Expenses | $8,662 | $2,322 | - | $8,662 |
| All Other Expenses | $3,560 | $3,159 | - | $6,719 |
| Office Expenses | $575 | $5,604 | - | $6,179 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Other Employee Benefits | $2,748 | $570 | - | $3,318 |
| Advertising | $711 | $1,510 | - | $2,221 |
| Total Functional Expenses | $282,632 | $168,421 | $0 | $451,053 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,264 |
| Fundraising Direct Expenses | $4,311 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall & Spring F | $25,264 | $25,264 | $4,311 | $20,953 |
| Total Events | $25,264 | $25,264 | $4,311 | $20,953 |
“President and treasurer are tasked with performing a detailed review or the 990.”
“A review of salaries of similiar schools for similiar positions is complet ed.”
“A review of salaries of similiar schools for similiar positions is complet ed.”
“Governing documents made available to public upon request.”
“The school is a nonprofit organization, exempt from taxation under internal revenue code section 510(c)(3). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Accounting principles generally accepted in the united states of america require the school to evaluate and disclose tax positions that could have an effect on the school's financial statements. The school reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns for the year ending august 31, 2020, 2019, and 2018 are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the school's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the school is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1683 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6719 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATE GORMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818938020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 724 BOSTON POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02493 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 98339 |
| IRS990/CYOtherRevenueAmt | 0 | 20953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352714 |
| IRS990/CYTotalExpensesAmt | 0 | 451053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171857 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10465 |
| IRS990/Desc | 0 | ACTIVITIES TYPICAL OF A NURSERY SCHOOL. THE SCHOOL HAS A LICENSED CAPACITY OF 59 STUDENTS AND PROVIDES EDUCATION TO STUDENTS FROM THE AGE OF 2 YEARS 5 MONTHS THROUGH AGE 5. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASSIE BORDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK BULLERJAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY MALENFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE MCGOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SERENA MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES STROHACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10051 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505940 |
| 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 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3318 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315398 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3006 |
| IRS990/PrincipalOfficerNm | 0 | KATE GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 468096 |
| IRS990/PYOtherRevenueAmt | 0 | 28211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -332163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339857 |
| IRS990/PYTotalExpensesAmt | 0 | 807953 |
| IRS990/PYTotalRevenueAmt | 0 | 475790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58125 |
| 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 |
| IRS990/RevenueAmt | 0 | 369759 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83727 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 468940 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ORGANIZATION, EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 510(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SCHOOL TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS FOR THE YEAR ENDING AUGUST 31, 2020, 2019, AND 2018 ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE SCHOOL'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149209 |
| 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 | NEWSPAPER ADS AND BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL & SPRING F |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4311 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND TREASURER ARE TASKED WITH PERFORMING A DETAILED REVIEW OR THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW OF SALARIES OF SIMILIAR SCHOOLS FOR SIMILIAR POSITIONS IS COMPLET ED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REVIEW OF SALARIES OF SIMILIAR SCHOOLS FOR SIMILIAR POSITIONS IS COMPLET ED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| 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 | 489177 |
| IRS990/TotalAssetsEOYAmt | 0 | 430158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 256594 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392928 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 430158 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 53600 |
| IRS990/USAddress/AddressLine1Txt | 0 | 724 BOSTON POST ROAD |
| IRS990/USAddress/CityNm | 0 | WESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02493 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDBARNWESTON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSIE BORDEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818938020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED BARN NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDB |
| ReturnHeader/Filer/EIN | 0 | 042147254 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818938020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 724 BOSTON POST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043233725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & BISSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 DUNDEE PARK DR STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9784096134 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY M JANKOWSKI |
| ReturnHeader/ReturnTs | 0 | 2021-01-25T12:57:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.