Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-2199862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,142,882
Down $8,722 (-0.8%) from 2018
Net Assets
Down$609,285
Down $9,616 (-1.6%) from 2018
Liabilities
Up$533,597
Up $894 (+0.2%) from 2018
Revenue
Down$380,380
Down $23,712 (-5.9%) from 2018
Expenses
Up$393,201
Up $21,864 (+5.9%) from 2018
Net Income
Down-$12,821
Down $45,576 (-139%) from 2018
Parent cooperative nursery school with an average enrollment of 26 students. Programs include day, extended day & summer sessions designed to foster each child's social, emotional and intellectual growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $714,021 | $682,985 | ▼ $31,036 |
| Investments Program Related | $257,861 | $387,418 | ▲ $129,557 |
| Savings and Temporary Cash Investments | $171,160 | $64,170 | ▼ $106,990 |
| Prepaid Expenses and Deferred Charges | $8,562 | $8,073 | ▼ $489 |
| Accounts Receivable | - | $180 | - |
| Cash and Non-Interest-Bearing Accounts | - | $56 | - |
| Total Assets | $1,151,604 | $1,142,882 | ▼ $8,722 |
| Liabilities | |||
| Other Liabilities | $468,095 | $459,198 | ▼ $8,897 |
| Deferred Revenue | $63,018 | $72,670 | ▲ $9,652 |
| Accounts Payable and Accrued Expenses | $1,590 | $1,729 | ▲ $139 |
| Total Liabilities | $532,703 | $533,597 | ▲ $894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $618,901 | $609,285 | ▼ $9,616 |
| Total Net Assets Fund Balance | $618,901 | $609,285 | ▼ $9,616 |
| Total Liabilities and Net Assets / Fund Balance | $1,151,604 | $1,142,882 | ▼ $8,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $515,001 | $106,621 | $621,622 |
| Equipment | $87,387 | $47,611 | $134,998 |
| Land | $69,000 | - | $69,000 |
| Other Land Buildings | $11,597 | $7,728 | $19,325 |
| Investment Program Related Org | $387,418 | - | - |
| Name | Title |
|---|---|
| Emily Schebesta | President |
| Camille Torres Hoven | Director |
| Cheryl Gault | Director |
| Janet Kovner | Director |
| Jessica Goetz | Director |
| Lindsay Dollard | Director |
| Marcy Hyde | Director |
| Sandeep Ghai | Director |
| Tom Agnew | Director |
| Liz Stott | Secretary |
| Tiffany Colannino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,871 |
| Other Expenses | $106,330 |
| Total Fundraising Expense | $10,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,522 | $9,777 | $4,889 | $165,188 |
| Current Officers, Directors, Trustees, and Key Employees | $61,677 | $4,067 | $2,033 | $67,777 |
| Occupancy | $36,313 | - | - | $36,313 |
| Other Employee Benefits | $32,380 | $2,135 | $1,067 | $35,582 |
| Depreciation Depletion | $31,036 | - | - | $31,036 |
| Payroll Taxes | $16,675 | $1,099 | $550 | $18,324 |
| Fees for Services Other | $8,920 | - | - | $8,920 |
| Insurance | $6,471 | $155 | $78 | $6,704 |
| Fees for Services Accounting | $1,613 | $3,229 | $53 | $4,895 |
| All Other Expenses | $790 | - | $1,085 | $1,875 |
| Other Expenses | $1,355 | - | - | $1,355 |
| Office Expenses | $368 | $857 | - | $1,225 |
| Advertising | $495 | - | $495 | $990 |
| Information Technology | $120 | $120 | - | $240 |
| Total Functional Expenses | $361,512 | $21,439 | $10,250 | $393,201 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,199 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage, Long Term Portion | $450,198 |
| Mortgage, Current Portion | $9,000 |
“Form 990 is reviewed by the director prior to completion, and a full copy is available in the office.”
“Form 990 is available to the public at www.guidestar.org. Copies of form 990, financial statements & governing documents are made available when reasonable requests are received from the public.”
“Parents help in the classrooms and are vital to every aspect of the program. They perform many of the "behind the scenes" tasks needed to ensure the smooth functioning of the school by serving as officers and members of the parent board, helping with an ongoing job, fundraising, helping to maintain the building, and making decisions about policies and procedures. We seek to enroll families who want to play a very active role in their children's early education.”
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 | 1590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARENT COOPERATIVE NURSERY SCHOOL WITH AN AVERAGE ENROLLMENT OF 26 STUDENTS. PROGRAMS INCLUDE DAY, EXTENDED DAY & SUMMER SESSIONS DESIGNED TO FOSTER EACH CHILD'S SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 495 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 990 |
| IRS990/AllOtherContributionsAmt | 0 | 12988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1875 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET KOVNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175477288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 HILLSIDE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02140 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6352 |
| IRS990/CYOtherExpensesAmt | 0 | 106330 |
| IRS990/CYOtherRevenueAmt | 0 | 11199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286871 |
| IRS990/CYTotalExpensesAmt | 0 | 393201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31036 |
| IRS990/Desc | 0 | NURSERY SCHOOL PROGRAMS INCLUDING EARLY MORNING, EXTENDED DAY AND LUNCH OPTIONS AS WELL AS A SUMMER PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 361512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 53 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | EMILY SCHEBESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY COLANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSAY DOLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDEEP GHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILLE TORRES HOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET KOVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM AGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA GOETZ |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11199 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 380380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 78 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 257861 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 387418 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 844945 |
| 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 | PARENT COOPERATIVE NURSERY SCHOOL WITH AN AVERAGE ENROLLMENT OF 26 STUDENTS. PROGRAMS INCLUDE DAY, EXTENDED DAY & SUMMER SESSIONS DESIGNED TO FOSTER EACH CHILD'S SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 618901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609285 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3205 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35582 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468095 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459198 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165188 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8073 |
| IRS990/PrincipalOfficerNm | 0 | EMILY SCHEBESTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSERY SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4556 |
| IRS990/PYOtherExpensesAmt | 0 | 99811 |
| IRS990/PYOtherRevenueAmt | 0 | 8960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271526 |
| IRS990/PYTotalExpensesAmt | 0 | 371337 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 404092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12821 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 349841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64170 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 515001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134998 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 387418 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 450198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE, CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE, LONG TERM PORTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682985 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 387418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459198 |
| 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 | CAMBRIDGE NURSERY SCHOOL'S STATEMENT OF NON-DISCRIMINATION IS ON OUR ENROLLMENT PAGE. PRIORITY IS GIVEN TO FAMILIES THAT ADD DIVERSITY TO THE SCHOOL. CNS DOES NOT DISCRIMINATE IN ITS ENROLLMENT OR HIRING WITH REGARD TO A PERSON'S RACE, ETHNIC & NATIONAL ORIGIN, RELIGION, MARITAL STATUS, AGE, SEXUAL ORIENTATION, HIV STATUS, POLITICAL BELIEFS OR DISABILITIES. ON THE ADMISSIONS PAGE OF THE WEBSITE IS THE FOLLOWING STATEMENT: CNS IS COMMITTED TO WELCOMING A DIVERSE COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS HELP IN THE CLASSROOMS AND ARE VITAL TO EVERY ASPECT OF THE PROGRAM. THEY PERFORM MANY OF THE "BEHIND THE SCENES" TASKS NEEDED TO ENSURE THE SMOOTH FUNCTIONING OF THE SCHOOL BY SERVING AS OFFICERS AND MEMBERS OF THE PARENT BOARD, HELPING WITH AN ONGOING JOB, FUNDRAISING, HELPING TO MAINTAIN THE BUILDING, AND MAKING DECISIONS ABOUT POLICIES AND PROCEDURES. WE SEEK TO ENROLL FAMILIES WHO WANT TO PLAY A VERY ACTIVE ROLE IN THEIR CHILDREN'S EARLY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE DIRECTOR PRIOR TO COMPLETION, AND A FULL COPY IS AVAILABLE IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. COPIES OF FORM 990, FINANCIAL STATEMENTS & GOVERNING DOCUMENTS ARE MADE AVAILABLE WHEN REASONABLE REQUESTS ARE RECEIVED FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART 1, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 1151604 |
| IRS990/TotalAssetsEOYAmt | 0 | 1142882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1151604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1142882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12988 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 532703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 533597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 532703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 533597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 618901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609285 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 349841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.