Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2169655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$944,618
Up $40,645 (+4.5%) from 2016
Net Assets
Up$469,753
Up $93,908 (+25%) from 2016
Liabilities
Down$474,865
Down $53,263 (-10%) from 2016
Revenue
Up$266,874
Up $29,467 (+12%) from 2016
Expenses
Down$217,397
Down $54,310 (-20%) from 2016
Net Income
Up$49,477
Up $83,777 (+244%) from 2016
Parents' Nursery School provides a warm and supportive atmosphere to nurture a
Parents' nursery school provides a warm and supportive atmosphere in which respect and freedom from adult pressures nurture a child's own curiosity, the greatest impetus to intellectual development. The school strives to reinforce children's self-esteem, concern for others and an eagerness to learn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $780,308 | $761,585 | ▼ $18,723 |
| Savings and Temporary Cash Investments | $129,579 | $173,051 | ▲ $43,472 |
| Cash and Non-Interest-Bearing Accounts | $7,847 | $9,982 | ▲ $2,135 |
| Total Assets | $917,734 | $944,618 | ▲ $26,884 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $448,024 | $439,242 | ▼ $8,782 |
| Deferred Revenue | $44,785 | $27,032 | ▼ $17,753 |
| Accounts Payable and Accrued Expenses | $4,649 | $8,591 | ▲ $3,942 |
| Total Liabilities | $497,458 | $474,865 | ▼ $22,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,276 | $469,753 | ▲ $49,477 |
| Total Net Assets Fund Balance | $420,276 | $469,753 | ▲ $49,477 |
| Total Liabilities and Net Assets / Fund Balance | $917,734 | $944,618 | ▲ $26,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,626 | $76,578 | $513,204 |
| Land | $301,066 | - | $301,066 |
| Leasehold Improvements | $21,554 | $1,958 | $23,512 |
| Other Land Buildings | $0 | $7,052 | $7,052 |
| Equipment | $2,339 | $1,828 | $4,167 |
| Name | Title |
|---|---|
| Gretchen Fonda | Admissions Chair & Director |
| Carina Grenham | Events Chair & Director |
| Elizabeth Hurley | Fundraising Chair & Director |
| Jerome Klassen | President & Director |
| Jacob Jones | Vice President & Director |
| Jeannie Seidler | Secretary & Director |
| Adam Thacker | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,536 |
| Other Expenses | $82,861 |
| Total Fundraising Expense | $1,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,732 | $20,293 | - | $124,025 |
| Interest | $20,565 | $1,082 | - | $21,647 |
| Depreciation Depletion | $17,692 | $1,031 | - | $18,723 |
| Occupancy | $13,007 | $684 | - | $13,691 |
| Payroll Taxes | $8,327 | $1,629 | - | $9,956 |
| Fees for Services Other | $4,278 | $3,506 | - | $7,784 |
| Insurance | $5,454 | $668 | - | $6,122 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| Advertising | $226 | $550 | $1,622 | $2,398 |
| Office Expenses | - | $1,850 | - | $1,850 |
| Other Employee Benefits | $487 | $68 | - | $555 |
| Other Expenses | $141 | $147 | - | $288 |
| Travel | - | $246 | - | $246 |
| Total Functional Expenses | $180,165 | $35,610 | $1,622 | $217,397 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,565 |
| Fundraising Direct Expenses | $2,905 |
| Professional Fundraising Fees | $0 |
“Parents of the children attending the school are members of the organization.”
“Members elect the executive committee.”
“Members approve the annual budget.”
“The form 990 is reviewed and approved by the treasurer before filing. All members are further provided a copy of the form 990.”
“Salary and benefit information is gathered from similar preschools. Data is compared and reviewed by the executive committee. Decisions are based mainly on this review and available resources.”
“The organization makes its governing documents, all policies and its financial statements available to the general public upon request. Additionally a copy of its financial statements are available on the massachusetts atttorney general's 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8591 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARENTS' NURSERY SCHOOL PROVIDES A WARM AND SUPPORTIVE ATMOSPHERE IN WHICH RESPECT AND FREEDOM FROM ADULT PRESSURES NURTURE A CHILD'S OWN CURIOSITY, THE GREATEST IMPETUS TO INTELLECTUAL DEVELOPMENT. THE SCHOOL STRIVES TO REINFORCE CHILDREN'S SELF-ESTEEM, CONCERN FOR OTHERS AND AN EAGERNESS TO LEARN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1622 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2398 |
| IRS990/AllOtherContributionsAmt | 0 | 4904 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178643913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 CUSHING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 4904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 82861 |
| IRS990/CYOtherRevenueAmt | 0 | 1660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134536 |
| IRS990/CYTotalExpensesAmt | 0 | 217397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18723 |
| IRS990/Desc | 0 | COOPERATIVE PRESCHOOL FOR APPROXIMATELY 23 THREE AND FOUR OLD CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/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 | JEROME KLASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNIE SEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETCHEN FONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARINA GRENHAM |
| 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/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 & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMISSIONS CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FUNDRAISING CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EVENTS CHAIR & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 269779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6122 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20565 |
| IRS990/InterestGrp/TotalAmt | 0 | 21647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 761585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 849001 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL SERVICES TO PROVIDE A SUPPORTIVE ENVIRONMENT TO FURTHER NATURAL CURIOSITY IN AN EFFORT TO DEVELOPE FOR EACH CHILD IN THE SCHOOL A GREATER INTELLECTUAL OVERLOOK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 448024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469753 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124025 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADAM THACKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 96778 |
| IRS990/PYOtherRevenueAmt | 0 | 10256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161964 |
| IRS990/PYTotalExpensesAmt | 0 | 258742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 268873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49477 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 260204 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173051 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 513204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4167 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 301066 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 301066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7052 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 761585 |
| 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 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A LOCAL COMMUNITY NURSERY SCHOOL THE ORGANIZATION DRAWS FROM THE NEIGHBORHOOD COMMUNITY. PER SECTION 4.02 OF REV PROC 75-50 THE ORGANIZATION INCLUDES ITS NONDISCRIMINATION POLICY AS TO STUDENTS IN ALL INFORMATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS SUFFICIENTLY SMALL IN SIZE (23 STUDENTS) THAT SUCH RECORDS ARE NOT NECESSARY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS OF THE CHILDREN ATTENDING THE SCHOOL ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE FILING. ALL MEMBERS ARE FURTHER PROVIDED A COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY AND BENEFIT INFORMATION IS GATHERED FROM SIMILAR PRESCHOOLS. DATA IS COMPARED AND REVIEWED BY THE EXECUTIVE COMMITTEE. DECISIONS ARE BASED MAINLY ON THIS REVIEW AND AVAILABLE RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ALL POLICIES AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ADDITIONALLY A COPY OF ITS FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| 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 | 917734 |
| IRS990/TotalAssetsEOYAmt | 0 | 944618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 917734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 944618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4904 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35610 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 497458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 474865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 497458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 474865 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 469753 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 260204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1766 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266874 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 917734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 944618 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/TravelGrp/TotalAmt | 0 | 246 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 420276 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 469753 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 CUSHING STREET |
| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | PARENTSNURSERYSCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE SCHOOL'S BOOKKEEPING WAS NOT IN ORDER. THE ACCOUNTANT WHO PREPARED THE INFORMATION RETURN FOR FY 6-30-2017 WAS REQUIRED TO MAKE NUMBEROUS ADJUSTMENTS IN ORDER TO OBTAIN ACCURATE NUMBERS SO AS TO FILE A COMPLETE AND ACCURATE RETURN. A NEW BOOKKEEPER WAS HIRED EFFECTIVE IMMEDIATELY TO CORRECT ALL ACCOUTNING ISSUES GOING FORWARD. THE SCHOOL RESPECTFULLY REQUESTS THAT ALL PENALTIES FOR LATE FILING BE WAIVED. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM THACKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178643913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARENTS' NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 042169655 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178643913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 CUSHING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02138 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 466EA69D0EE91073272C09536D4C3388DACD7A37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 614C4D840D866AFC35614F0B309CA757C38C572B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.186.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:02:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042433152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENE RUBIN MILLER AND PACINO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1340 SOLDIERS FIELD ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6172544422 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2018-12-04T10:03:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.