Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2199269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$310,612
Up $14,697 (+5.0%) from 2016
Net Assets
Down$187,217
Down $20,510 (-9.9%) from 2016
Liabilities
Up$123,395
Up $35,207 (+40%) from 2016
Revenue
Down$270,142
Down $24,933 (-8.4%) from 2016
Expenses
Up$290,652
Up $15,290 (+5.6%) from 2016
Net Income
Down-$20,510
Down $40,223 (-204%) from 2016
The organization runs a cooperative preschool program
Cooperative nursery school program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $281,905 | $295,826 | ▲ $13,921 |
| Land, Buildings, and Equipment, Net | $9,337 | $11,235 | ▲ $1,898 |
| Prepaid Expenses and Deferred Charges | $4,673 | $3,541 | ▼ $1,132 |
| Accounts Receivable | - | $10 | - |
| Total Assets | $295,915 | $310,612 | ▲ $14,697 |
| Liabilities | |||
| Deferred Revenue | $87,188 | $122,888 | ▲ $35,700 |
| Accounts Payable and Accrued Expenses | $1,000 | $0 | ▼ $1,000 |
| Other Liabilities | $0 | $507 | ▲ $507 |
| Total Liabilities | $88,188 | $123,395 | ▲ $35,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $207,727 | $187,217 | ▼ $20,510 |
| Total Net Assets Fund Balance | $207,727 | $187,217 | ▼ $20,510 |
| Total Liabilities and Net Assets / Fund Balance | $295,915 | $310,612 | ▲ $14,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,635 | $46,113 | $53,748 |
| Leasehold Improvements | $3,600 | $4,534 | $8,134 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nina Tebaldi | Director | FT | $49,920 | $49,920 |
| Name | Title |
|---|---|
| Jillian Feinberg | 3-day Enrollment Chair |
| Liz Seeley | 5-day Enrollment Chair |
| Allana Kelly | Fundraising Co-chairs |
| Lindsay Gehrke-shainker | Fundraising Co-chairs |
| Kristie Kenyon | Newsletter Chair |
| Anna Dalnes | Pre-k Enrollment Chair |
| Kate Nyquist | Workshop Chair |
| Sarah Housman | Assistant President |
| Alexandra Novina | President |
| Rosa Clark | 3-day VP |
| Kate Kennedy | 5-day VP |
| Shefali Jobanputra | Assistant Treasurer |
| Melissa Yoon | Pre-k VP |
| Jaime Reese Conte | Public Relations |
| Ian Mcloughlin | Recording Secretary |
| Amelia Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,338 |
| Other Expenses | $91,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,116 | - | - | $134,116 |
| Current Officers, Directors, Trustees, and Key Employees | $37,440 | $12,480 | - | $49,920 |
| Occupancy | $34,112 | - | - | $34,112 |
| Payroll Taxes | $14,264 | $1,038 | - | $15,302 |
| All Other Expenses | $12,046 | $2,011 | - | $14,057 |
| Other Expenses | $6,440 | $2,841 | - | $6,440 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Depreciation Depletion | $1,701 | - | - | $1,701 |
| Office Expenses | $1,073 | - | - | $1,073 |
| Advertising | $708 | - | - | $708 |
| Fees for Services Legal | - | $568 | - | $568 |
| Total Functional Expenses | $266,214 | $24,438 | $0 | $290,652 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,523 |
| Fundraising Direct Expenses | $3,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Potluck Dinner & Auction | $14,495 | $14,495 | $1,922 | $12,573 |
| Raffle/silent Auction | $10,860 | $10,860 | $1,151 | $9,709 |
| Total Events | $30,581 | $30,523 | $3,639 | $26,884 |
| Liability | Amount |
|---|---|
| Deferred Rent | $507 |
“The board of directors reviews the form 990 along with the school's financial statements before filing.”
“The director's compensation is set in a written employment contract which is renewed annually. The board considers a benchmark survey of salaries compiled by a local association of preschools during this process.”
“Governing documents and financial statements are made available to the public upon request”
“No change in process of oversight of reviewed financial statements or selection of an independent accountant.”
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 | 1000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE NURSERY SCHOOL PROGRAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14057 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173323923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 OTIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49920 |
| 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/ContriRptFundraisingEventAmt | 0 | 58 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2018 |
| IRS990/CYOtherExpensesAmt | 0 | 91314 |
| IRS990/CYOtherRevenueAmt | 0 | 26884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199338 |
| IRS990/CYTotalExpensesAmt | 0 | 290652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122888 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1701 |
| IRS990/Desc | 0 | COOPERATIVE NURSERY SCHOOL PROGRAM DEVELOPED TO ENHANCE & ENRICH THE DEVELOPMENT OF PRE-SCHOOL CHILDREN IN A SAFE ENVIRONMENT. SERVICES ARE PROVIDED FOR APPROXIMATELY 46 PUPILS INCLUDING 3-DAY STUDENTS, 5-DAY STUDENTS, AND TRANSITIONAL KINDERGARTEN STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| 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/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/PersonNm | 0 | ALEXANDRA NOVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH HOUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMELIA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA YOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEFALI JOBANPUTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAIME REESE CONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILLIAN FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNA DALNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSAY GEHRKE-SHAINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLANA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE NYQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTIE KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NINA TEBALDI |
| 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 | 49920 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3-DAY VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5-DAY VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRE-K VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3-DAY ENROLLMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 5-DAY ENROLLMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRE-K ENROLLMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FUNDRAISING CO-CHAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FUNDRAISING CO-CHAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | WORKSHOP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NEWSLETTER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 273781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61882 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | THE ORGANIZATION RUNS A COOPERATIVE PRESCHOOL PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187217 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1073 |
| 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 SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM AND LEARNING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREATIVE MOVEMENT MUSIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3541 |
| IRS990/PrincipalOfficerNm | 0 | NINA TEBALDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSERY SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 900 |
| IRS990/PYOtherExpensesAmt | 0 | 93170 |
| IRS990/PYOtherRevenueAmt | 0 | 25269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182192 |
| IRS990/PYTotalExpensesAmt | 0 | 275362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20510 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241182 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 507 |
| 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 | A BROCHURE AND FLYER CONTAINING THE SCHOOL'S STATEMENT OF NON- DISCRIMINATION ARE SENT TO ALL INTERESTED PARTIES AS PART OF THE REGISTRATION PROCESS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 58 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POTLUCK DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAFFLE/SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ALONG WITH THE SCHOOL'S FINANCIAL STATEMENTS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR'S COMPENSATION IS SET IN A WRITTEN EMPLOYMENT CONTRACT WHICH IS RENEWED ANNUALLY. THE BOARD CONSIDERS A BENCHMARK SURVEY OF SALARIES COMPILED BY A LOCAL ASSOCIATION OF PRESCHOOLS DURING THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE IN PROCESS OF OVERSIGHT OF REVIEWED FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| 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 | 295915 |
| IRS990/TotalAssetsEOYAmt | 0 | 310612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.