Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,470,376
Down $3,053 (-0.2%) from 2014
Net Assets
Down$664,224
Down $5,037 (-0.8%) from 2014
Liabilities
Up$806,152
Up $1,984 (+0.2%) from 2014
Revenue
Up$496,489
Up $47,025 (+10%) from 2014
Expenses
Up$501,526
Up $42,982 (+9.4%) from 2014
Net Income
Up-$5,037
Up $4,043 (+45%) from 2014
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 | $1,331,349 | $1,291,154 | ▼ $40,195 |
| Cash and Non-Interest-Bearing Accounts | $137,714 | $167,192 | ▲ $29,478 |
| Accounts Receivable | $2,192 | $9,304 | ▲ $7,112 |
| Prepaid Expenses and Deferred Charges | $2,174 | $2,726 | ▲ $552 |
| Total Assets | $1,473,429 | $1,470,376 | ▼ $3,053 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $675,175 | $664,204 | ▼ $10,971 |
| Deferred Revenue | $122,594 | $130,740 | ▲ $8,146 |
| Accounts Payable and Accrued Expenses | $6,399 | $11,208 | ▲ $4,809 |
| Total Liabilities | $804,168 | $806,152 | ▲ $1,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $669,261 | $664,224 | ▼ $5,037 |
| Total Net Assets Fund Balance | $669,261 | $664,224 | ▼ $5,037 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,429 | $1,470,376 | ▼ $3,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,267,431 | $144,822 | $1,412,253 |
| Other Land Buildings | $15,655 | $16,465 | $32,120 |
| Land | $8,068 | - | $8,068 |
| Name | Title |
|---|---|
| Melissa Minor | President |
| Lynn Schenk | Vice President |
| Amy Kvaal | Director |
| Annie Roy | Director |
| Emily Sayre | Director |
| Jeremiah Hayward | Director |
| Julia Willwerth | Director |
| Laura Lewis | Director |
| Melinda Nasardinov | Director |
| Patrice Cleaves | Director |
| Rebecca Hagopian | Director |
| Rebecca Smerling | Director |
| Sarah Morrison | Director |
| Sejal Patel | Director |
| Tamara Zlender | Director |
| Vikram Mahidhar | Director |
| Sarah Saalfield | Clerk |
| Elizabeth Radcliffe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,940 |
| Other Expenses | $169,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,372 | $12,042 | - | $233,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,836 | - | $69,836 |
| Depreciation Depletion | $38,467 | $1,728 | - | $40,195 |
| Interest | - | $37,375 | - | $37,375 |
| Occupancy | $27,518 | $1,147 | - | $28,665 |
| Payroll Taxes | $12,864 | $10,959 | - | $23,823 |
| Office Expenses | - | $9,490 | - | $9,490 |
| Fees for Services Accounting | - | $6,936 | - | $6,936 |
| Other Employee Benefits | $1,801 | $3,066 | - | $4,867 |
| Insurance | - | $1,894 | - | $1,894 |
| Information Technology | - | $1,343 | - | $1,343 |
| Other Expenses | $1,295 | $884 | - | $884 |
| Advertising | $192 | - | - | $192 |
| Total Functional Expenses | $343,722 | $157,804 | $0 | $501,526 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $512,573 |
| Expenses per Audited Statements | $501,526 |
| Total Expenses per Form 990 | $501,526 |
| Expenses Not Reported on Form 990 | $11,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,861 |
| Fundraising Direct Expenses | $11,047 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fete | $16,415 | $16,415 | $3,622 | $12,793 |
| Yelllow Balloon Fair | $14,896 | $14,896 | $3,845 | $11,051 |
| Total Events | $54,861 | $54,861 | $11,047 | $43,814 |
“Explanation: the parents of the students are eligible to vote for the officers and the board of directors.”
“Explanation: some decisions of the board of directors, such as whether to build a new school, are subject to approval by the entire parent body.”
“Explanation: 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.”
“Explanation: the board of directors, as an independent body, determines the compensation of the executive director after studying comparative data and conducting a performance review.”
“Explanation: 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.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT A SCHOOL IN LEXINGTON, MA FOR CHILDREN OF PRESCHOOL AGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192 |
| IRS990/AllOtherContributionsAmt | 0 | 635 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH O'NEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818620741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2325 MASSACHUSETTS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 024216733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69836 |
| 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 | 635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 169586 |
| IRS990/CYOtherRevenueAmt | 0 | 46275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331940 |
| IRS990/CYTotalExpensesAmt | 0 | 501526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40195 |
| IRS990/Desc | 0 | PRESCHOOL 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 343722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6936 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH RADCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIKRAM MAHIDHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA ZLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH SAALFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICE CLEAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA SMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEJAL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELINDA NASARDINOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEREMIAH HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA HAGOPIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNIE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY KVAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIA WILLWERTH |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 507536 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37375 |
| IRS990/InterestGrp/TotalAmt | 0 | 37375 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1291154 |
| 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 | 675175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 664204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43814 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43814 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2461 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4867 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233414 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23823 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2726 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH RADCLIFFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 161067 |
| IRS990/PYOtherRevenueAmt | 0 | 56853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297477 |
| IRS990/PYTotalExpensesAmt | 0 | 458544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 449464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5037 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2461 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 449339 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1267431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1412253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11047 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 501526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8068 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32120 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11047 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11047 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1291154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 501526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 496489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 507536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 512573 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 11047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YELLLOW BALLOON FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FETE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.