Civic Intelligence

Bowen Nursery School Inc.

990 • Fiscal year 2018 • EIN 04-2199269

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 20, 2019

96 Otis StreetNewton, MA 02460-1846

(617) 332-3923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,521

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$311,045

Up $433 (+0.1%) from 2017

Net Assets

Up

$196,385

Up $9,168 (+4.9%) from 2017

Liabilities

Down

$114,660

Down $8,735 (-7.1%) from 2017

Revenue

Up

$304,251

Up $34,109 (+13%) from 2017

Expenses

Up

$295,083

Up $4,431 (+1.5%) from 2017

Net Income

Up

$9,168

Up $29,678 (+145%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $220,436Liabilities 2011: $92,797Net Assets 2011: $127,6392011Assets 2012: $228,638Liabilities 2012: $87,611Net Assets 2012: $141,0272012Assets 2013: $276,824Liabilities 2013: $115,590Net Assets 2013: $161,2342013Assets 2014: $272,628Liabilities 2014: $111,970Net Assets 2014: $160,6582014Assets 2015: $295,565Liabilities 2015: $107,551Net Assets 2015: $188,0142015Assets 2016: $295,915Liabilities 2016: $88,188Net Assets 2016: $207,7272016Assets 2017: $310,612Liabilities 2017: $123,395Net Assets 2017: $187,2172017Assets 2018: $311,045Liabilities 2018: $114,660Net Assets 2018: $196,3852018Assets 2019: $352,214Liabilities 2019: $130,570Net Assets 2019: $221,6442019Assets 2020: $405,337Liabilities 2020: $167,955Net Assets 2020: $237,3822020Assets 2021: $441,870Liabilities 2021: $122,792Net Assets 2021: $319,0782021Assets 2022: $454,674Liabilities 2022: $123,245Net Assets 2022: $331,4292022Assets 2023: $527,238Liabilities 2023: $188,626Net Assets 2023: $338,6122023Assets 2024: $480,140Liabilities 2024: $152,782Net Assets 2024: $327,3582024Assets 2025: $562,407Liabilities 2025: $236,573Net Assets 2025: $325,8342025

Highlighted filing

2018

Assets$311,045
Liabilities$114,660
Net Assets$196,385

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $250,2792011Expenses 2012: $271,7232012Revenue 2013: $279,631Expenses 2013: $259,424Net Income 2013: $20,2072013Revenue 2014: $287,811Expenses 2014: $288,387Net Income 2014: -$5762014Revenue 2015: $289,455Expenses 2015: $262,099Net Income 2015: $27,3562015Revenue 2016: $295,075Expenses 2016: $275,362Net Income 2016: $19,7132016Revenue 2017: $270,142Expenses 2017: $290,652Net Income 2017: -$20,5102017Revenue 2018: $304,251Expenses 2018: $295,083Net Income 2018: $9,1682018Revenue 2019: $360,196Expenses 2019: $334,937Net Income 2019: $25,2592019Revenue 2020: $344,218Expenses 2020: $328,480Net Income 2020: $15,7382020Revenue 2021: $438,140Expenses 2021: $356,444Net Income 2021: $81,6962021Revenue 2022: $455,763Expenses 2022: $443,412Net Income 2022: $12,3512022Revenue 2023: $495,483Expenses 2023: $488,300Net Income 2023: $7,1832023Revenue 2024: $504,869Expenses 2024: $516,123Net Income 2024: -$11,2542024Revenue 2025: $492,135Expenses 2025: $493,659Net Income 2025: -$1,5242025

Highlighted filing

2018

Revenue$304,251
Expenses$295,083
Net Income$9,168
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$307,402
Mission and Program Overview

Mission

The organization runs a cooperative preschool program

Cooperative nursery school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,826$277,972▼ $17,854
Land, Buildings, and Equipment, Net$11,235$25,475▲ $14,240
Prepaid Expenses and Deferred Charges$3,541$7,598▲ $4,057
Accounts Receivable$10--
Total Assets$310,612$311,045▲ $433
Liabilities
Deferred Revenue$122,888$112,785▼ $10,103
Accounts Payable and Accrued Expenses-$1,196-
Other Liabilities$507$679▲ $172
Total Liabilities$123,395$114,660▼ $8,735
Net Assets / Fund Balance
Unrestricted Net Assets$187,217$196,385▲ $9,168
Total Net Assets Fund Balance$187,217$196,385▲ $9,168
Total Liabilities and Net Assets / Fund Balance$310,612$311,045▲ $433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,235$47,664$69,899
Leasehold Improvements$3,240$4,894$8,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nina TebaldiDirectorFT$46,521$46,521

Board Members and Trustees

NameTitle
Elisabeth Boersma3-day Enrollment Chair
Liz Seeley5-day Enrollment Chair
Allana KellyFundraising Co-chairs
Lindsay Gehrke-shainkerFundraising Co-chairs
Anna DalnesPre-k Enrollment Chair
Lindsey ValenteAssistant President
Sarah HousmanPresident
Stephanie AndersonActivity Room Director
Elizabeth Cantwell3-day VP
Rosa Clark5-day VP
Mike PatinaAssistant Treasurer
Anke SpencerPre-k VP
Ian McloughlinRecording Secretary
Amelia OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,511
Program Service Revenue
$261,750
Investment Income
$2,459
Other Revenue
$28,531
All Other Contributions
$11,511
Change in Net Assets
$9,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,371
Other Expenses$91,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,429--$140,429
Current Officers, Directors, Trustees, and Key Employees$34,888$12,480-$47,368
Occupancy$36,476--$36,476
Payroll Taxes$14,536$1,038-$15,574
Fees for Services Other$12,148--$12,148
Insurance$6,773--$6,773
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion$1,911--$1,911
Other Expenses$938$700-$938
Office Expenses$621--$621
All Other Expenses$454--$454
Advertising$59--$59
Total Functional Expenses$270,789$24,294$0$295,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,682
Fundraising Direct Expenses$3,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Potluck Dinner & Auction$14,404$14,404$1,073$13,331
Raffle/silent Auction$13,320$13,320$859$12,461
Total Events$31,682$31,682$3,151$28,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the form 990 along with the school's financial statements before filing.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The tax reurns are available for inspection at the school's place of business during regular working hours.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Bowen Nursery School
EIN
04-2199269
Phone
6173323923
Address
96 OTIS STREET, NEWTON, MA 02460-1846

Signing Officer

Name
Nina Tebaldi
Title
Head Director
Phone
6173323923
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Tebaldi
Formed
1955
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
A L L Cpas
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467
Preparer
Ronald Loberfeld
Phone
6177385200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in process of oversight of reviewed financial statements or selection of an independent accountant.

Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01196
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COOPERATIVE NURSERY SCHOOL PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt059
IRS990/AdvertisingGrp/TotalAmt059
IRS990/AllOtherContributionsAmt011511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0454
IRS990/AllOtherExpensesGrp/TotalAmt0454
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06173323923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 OTIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0295826
IRS990/CashNonInterestBearingGrp/EOYAmt0277972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047368
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02459
IRS990/CYOtherExpensesAmt091712
IRS990/CYOtherRevenueAmt028531
IRS990/CYProgramServiceRevenueAmt0261750
IRS990/CYRevenuesLessExpensesAmt09168
IRS990/CYSalariesCompEmpBnftPaidAmt0203371
IRS990/CYTotalExpensesAmt0295083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0122888
IRS990/DeferredRevenueGrp/EOYAmt0112785
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01911
IRS990/DepreciationDepletionGrp/TotalAmt01911
IRS990/Desc0COOPERATIVE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012148
IRS990/FeesForServicesOtherGrp/TotalAmt012148
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HOUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSEY VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANKE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PATINA
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISABETH BOERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA DALNES
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSAY GEHRKE-SHAINKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLANA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NINA TEBALDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt35-DAY VP
IRS990/Form990PartVIISectionAGrp/TitleTxt43-DAY VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRE-K VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt83-DAY ENROLLMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt95-DAY ENROLLMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRE-K ENROLLMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING CO-CHAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISING CO-CHAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTIVITY ROOM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03151
IRS990/FundraisingGrossIncomeAmt031682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06773
IRS990/InsuranceGrp/TotalAmt06773
IRS990/InvestmentIncomeGrp/ExclusionAmt02459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025475
IRS990/LandBldgEquipCostOrOtherBssAmt078033
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RUNS A COOPERATIVE PRESCHOOL PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187217
IRS990/NetAssetsOrFundBalancesEOYAmt0196385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036476
IRS990/OccupancyGrp/TotalAmt036476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0621
IRS990/OfficeExpensesGrp/TotalAmt0621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt012004
IRS990/OtherExpensesGrp/ProgramServicesAmt17369
IRS990/OtherExpensesGrp/ProgramServicesAmt22183
IRS990/OtherExpensesGrp/ProgramServicesAmt3938
IRS990/OtherExpensesGrp/TotalAmt012004
IRS990/OtherExpensesGrp/TotalAmt111945
IRS990/OtherExpensesGrp/TotalAmt22883
IRS990/OtherExpensesGrp/TotalAmt3938
IRS990/OtherLiabilitiesGrp/BOYAmt0507
IRS990/OtherLiabilitiesGrp/EOYAmt0679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt014536
IRS990/PayrollTaxesGrp/TotalAmt015574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07598
IRS990/PrincipalOfficerNm0NINA TEBALDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0261750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02018
IRS990/PYOtherExpensesAmt091314
IRS990/PYOtherRevenueAmt026884
IRS990/PYProgramServiceRevenueAmt0241182
IRS990/PYRevenuesLessExpensesAmt0-20510
IRS990/PYSalariesCompEmpBnftPaidAmt0199338
IRS990/PYTotalExpensesAmt0290652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09168
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261750
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025475
IRS990ScheduleD/TotalLiabilityAmt0679
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POTLUCK DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ALONG WITH THE SCHOOL'S FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE TAX REURNS ARE AVAILABLE FOR INSPECTION AT THE SCHOOL'S PLACE OF BUSINESS DURING REGULAR WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS OF OVERSIGHT OF REVIEWED FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310612
IRS990/TotalAssetsEOYAmt0311045
IRS990/TotalAssetsGrp/BOYAmt0310612
IRS990/TotalAssetsGrp/EOYAmt0311045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011511
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295083
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$2.37$3.26$4.92$4.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.80$1.53$3.27$5.05$5.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.27$1.89$3.39$4.95$4.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.23$3.31$4.56$4.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.23$3.19$4.38$3.56$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.68$2.37$3.44$3.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.22$3.60$3.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.15$1.96$3.04$2.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.23$1.87$2.70$2.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.88$2.08$2.95$2.75$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.08$1.88$2.89$2.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.12$1.61$2.88$2.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.16$1.61$2.80$2.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.88$1.41$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.93$1.28$2.50