Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$352,214
Up $41,169 (+13%) from 2018
Net Assets
Up$221,644
Up $25,259 (+13%) from 2018
Liabilities
Up$130,570
Up $15,910 (+14%) from 2018
Revenue
Up$360,196
Up $55,945 (+18%) from 2018
Expenses
Up$334,937
Up $39,854 (+14%) from 2018
Net Income
Up$25,259
Up $16,091 (+176%) from 2018
The organization runs a cooperative preschool program
Cooperative nursery school program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,378 | $208,459 | ▲ $3,081 |
| Cash and Non-Interest-Bearing Accounts | $72,594 | $108,164 | ▲ $35,570 |
| Land, Buildings, and Equipment, Net | $25,475 | $30,883 | ▲ $5,408 |
| Prepaid Expenses and Deferred Charges | $7,598 | $3,323 | ▼ $4,275 |
| Accounts Receivable | - | $1,385 | - |
| Total Assets | $311,045 | $352,214 | ▲ $41,169 |
| Liabilities | |||
| Deferred Revenue | $112,785 | $130,059 | ▲ $17,274 |
| Accounts Payable and Accrued Expenses | $1,196 | - | - |
| Other Liabilities | $679 | $511 | ▼ $168 |
| Total Liabilities | $114,660 | $130,570 | ▲ $15,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $196,385 | $221,644 | ▲ $25,259 |
| Total Net Assets Fund Balance | $196,385 | $221,644 | ▲ $25,259 |
| Total Liabilities and Net Assets / Fund Balance | $311,045 | $352,214 | ▲ $41,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,262 | $50,967 | $77,229 |
| Leasehold Improvements | $4,621 | $5,395 | $10,016 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nina Tebaldi | Director | FT | $54,192 | $54,192 |
| Name | Title |
|---|---|
| Elisabeth Boersma | 3-day Enrollment Chair |
| Sarah Housman | 5-day Enrollment Chair |
| Jillian Feinberg | Pre-k Enrollment Chair |
| Elizabeth Cantwell | Assistant President |
| Lindsey Valente | President |
| Elizabeth Brill | 3-day VP |
| Brandy Blakely | 5-day VP |
| Lauren Khanna | Assistant Treasurer |
| Stephanie Anderson | Fundraising |
| Anke Spencer | Hospitality |
| Sarah Deighton | Pre-k VP |
| Sharleen Mulliken | Recording Secretary |
| Michael Pantina | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,397 |
| Other Expenses | $108,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,319 | - | - | $155,319 |
| Current Officers, Directors, Trustees, and Key Employees | $40,644 | $14,083 | - | $54,727 |
| Occupancy | $36,803 | - | - | $36,803 |
| Payroll Taxes | $15,255 | $1,096 | - | $16,351 |
| Fees for Services Other | $14,294 | - | - | $14,294 |
| Insurance | $6,190 | - | - | $6,190 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Depreciation Depletion | $3,804 | - | - | $3,804 |
| All Other Expenses | $2,342 | - | - | $2,342 |
| Other Expenses | $679 | $700 | - | $1,379 |
| Office Expenses | $713 | - | - | $713 |
| Advertising | $132 | - | - | $132 |
| Total Functional Expenses | $308,836 | $26,101 | $0 | $334,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,892 |
| Fundraising Direct Expenses | $4,329 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle/silent Auction | $17,823 | $17,823 | $2,288 | $15,535 |
| Potluck Dinner & Auction | $12,558 | $12,558 | $2,008 | $10,550 |
| Total Events | $33,892 | $33,892 | $4,329 | $29,563 |
| Liability | Amount |
|---|---|
| Deferred Rent | $511 |
“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.”
“The tax reurns are available for inspection at the school's place of business during regular working hours.”
“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 | 1196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1385 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE NURSERY SCHOOL PROGRAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132 |
| IRS990/AllOtherContributionsAmt | 0 | 1002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2342 |
| 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 | 72594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54727 |
| 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 | 1002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3082 |
| IRS990/CYOtherExpensesAmt | 0 | 108540 |
| IRS990/CYOtherRevenueAmt | 0 | 29563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226397 |
| IRS990/CYTotalExpensesAmt | 0 | 334937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3804 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14294 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | LINDSEY VALENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH CANTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PANTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDY BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH DEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN KHANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARLEEN MULLIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISABETH BOERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH HOUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILLIAN FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANKE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 54192 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 5-DAY VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 3-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 | 3-DAY ENROLLMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 5-DAY ENROLLMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRE-K ENROLLMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HOSPITALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4329 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 364525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87245 |
| 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 | 196385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221644 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 713 |
| 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 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3323 |
| IRS990/PrincipalOfficerNm | 0 | NINA TEBALDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSERY SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 326549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2459 |
| IRS990/PYOtherExpensesAmt | 0 | 91712 |
| IRS990/PYOtherRevenueAmt | 0 | 28531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203371 |
| IRS990/PYTotalExpensesAmt | 0 | 295083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25259 |
| 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 | 326549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208459 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 511 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 4329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POTLUCK DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAFFLE/SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 33 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| 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 | THE TAX REURNS ARE AVAILABLE FOR INSPECTION AT THE SCHOOL'S PLACE OF BUSINESS DURING REGULAR WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 311045 |
| IRS990/TotalAssetsEOYAmt | 0 | 352214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 352214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1002 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114660 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.