Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2167319
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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,473,429
Down $1,102 (-0.1%) from 2013
Net Assets
Down$669,261
Down $9,080 (-1.3%) from 2013
Liabilities
Up$804,168
Up $7,978 (+1.0%) from 2013
Revenue
Up$449,464
Up $7,804 (+1.8%) from 2013
Expenses
Down$458,544
Down $37,058 (-7.5%) from 2013
Net Income
Up-$9,080
Up $44,862 (+83%) from 2013
To provide a valuable cooperative nursery school experience for children of preschool age.
To conduct a school in lexington, ma for children of preschool age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,371,544 | $1,331,349 | ▼ $40,195 |
| Savings and Temporary Cash Investments | $98,477 | $137,714 | ▲ $39,237 |
| Accounts Receivable | $3,322 | $2,192 | ▼ $1,130 |
| Prepaid Expenses and Deferred Charges | $1,188 | $2,174 | ▲ $986 |
| Total Assets | $1,474,531 | $1,473,429 | ▼ $1,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $685,551 | $675,175 | ▼ $10,376 |
| Deferred Revenue | $103,698 | $122,594 | ▲ $18,896 |
| Accounts Payable and Accrued Expenses | $6,941 | $6,399 | ▼ $542 |
| Total Liabilities | $796,190 | $804,168 | ▲ $7,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $678,341 | $669,261 | ▼ $9,080 |
| Total Net Assets Fund Balance | $678,341 | $669,261 | ▼ $9,080 |
| Total Liabilities and Net Assets / Fund Balance | $1,474,531 | $1,473,429 | ▼ $1,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,303,642 | $108,611 | $1,412,253 |
| Other Land Buildings | $19,639 | $12,481 | $32,120 |
| Land | $8,068 | - | $8,068 |
| Name | Title |
|---|---|
| Katie Herrick | President |
| Tuna Chatterjee | Vice President |
| Anne Boulter | Director |
| Brenda Kenahan | Director |
| Daria Miano | Director |
| Dianne Moore | Director |
| Emily Sayre | Director |
| Jeremiah Hayward | Director |
| Liz Savir | Director |
| Melissa Minor | Director |
| Morra Mele | Director |
| Sarah Rodgers | Director |
| Sisy Thomas | Director |
| Stacy Chandler | Clerk |
| Danielle Millett | Teacher Representative |
| Lynn Schenk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,477 |
| Other Expenses | $161,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,575 | $55,263 | - | $202,838 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,171 | - | $68,171 |
| Depreciation Depletion | $38,467 | $1,728 | - | $40,195 |
| Interest | - | $38,051 | - | $38,051 |
| Occupancy | $26,142 | $1,175 | - | $27,317 |
| Payroll Taxes | $11,625 | $9,724 | - | $21,349 |
| Fees for Services Accounting | - | $8,685 | - | $8,685 |
| Pension Plan Contributions | $1,888 | $3,231 | - | $5,119 |
| Office Expenses | - | $4,147 | - | $4,147 |
| Information Technology | - | $1,789 | - | $1,789 |
| Insurance | - | $1,765 | - | $1,765 |
| Other Expenses | $1,208 | $523 | - | $523 |
| All Other Expenses | - | $88 | - | $88 |
| Total Functional Expenses | $263,193 | $195,351 | $0 | $458,544 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,580 |
| Fundraising Direct Expenses | $8,940 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $16,581 | $16,581 | $2,851 | $13,730 |
| Event 1 | $15,351 | $15,351 | $5,054 | $10,297 |
| Total Events | $63,580 | $63,580 | $8,940 | $54,640 |
“The parents of the students are eligible to vote for the officers and the board of directors.”
“Some decisions of the board of directors, such as whether to build a new school, are subject to approval by the entire parent body.”
“Form 990 is reviewed by the treasurer before filing. It is available to members of the board for review but there is no formal review by them.”
“The board of directors, as an independent body, determines the compensation of the executive director after studying comparative data and conducting a performance review.”
“When a request is made at the school, the treasurer provides a copy of the requested documents. The financial statements and tax returns are also available online at the website of the commonwealth of massachusetts office of the attorney general. The governing documents are also available at the office of the secretary of the commonwealth of massachusetts.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2192 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT A SCHOOL IN LEXINGTON, MA FOR CHILDREN OF PRESCHOOL AGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818620741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2325 MASS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 024216733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 161067 |
| IRS990/CYOtherRevenueAmt | 0 | 56853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297477 |
| IRS990/CYTotalExpensesAmt | 0 | 458544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103698 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40195 |
| IRS990/Desc | 0 | 3PRESCHOOL EDUCATION FOR CHILDREN AGES THREE TO FIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TUNA CHATTERJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORRA MELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ SAVIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIA MIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA KENAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE BOULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANNE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SISY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMIAH HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE MILLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TEACHER REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63580 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 458404 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38051 |
| IRS990/InterestGrp/TotalAmt | 0 | 38051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1371544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1331349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1452441 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A VALUABLE COOPERATIVE NURSERY SCHOOL EXPERIENCE FOR CHILDREN OF PRESCHOOL AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 685551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 675175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669261 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54640 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2213 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | W. C. INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21349 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2174 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRE SCHOOL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 622 |
| IRS990/PYOtherExpensesAmt | 0 | 157456 |
| IRS990/PYOtherRevenueAmt | 0 | 29506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338146 |
| IRS990/PYTotalExpensesAmt | 0 | 495602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 441660 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9080 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2213 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 390588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137714 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1303642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1412253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1331349 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLICITY STATES THE SCHOOL'S NON-DISCRIMINATORY POLICY IN COMPLIANCE WITH THE RULES OF THE "OFFICE FOR CHILDREN" OF THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | YELLOW BALLOON FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FALL FETE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARENTS OF THE STUDENTS ARE ELIGIBLE TO VOTE FOR THE OFFICERS AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOME DECISIONS OF THE BOARD OF DIRECTORS, SUCH AS WHETHER TO BUILD A NEW SCHOOL, ARE SUBJECT TO APPROVAL BY THE ENTIRE PARENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. IT IS AVAILABLE TO MEMBERS OF THE BOARD FOR REVIEW BUT THERE IS NO FORMAL REVIEW BY THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS, AS AN INDEPENDENT BODY, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER STUDYING COMPARATIVE DATA AND CONDUCTING A PERFORMANCE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN A REQUEST IS MADE AT THE SCHOOL, THE TREASURER PROVIDES A COPY OF THE REQUESTED DOCUMENTS. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ONLINE AT THE WEBSITE OF THE COMMONWEALTH OF MASSACHUSETTS OFFICE OF THE ATTORNEY GENERAL. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1474531 |
| IRS990/TotalAssetsEOYAmt | 0 | 1473429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1474531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1835 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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