Civic Intelligence

Lincoln Nursery School Inc.

990 • Fiscal year 2013 • EIN 04-2199873

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.LINCOLNNURSERYSCHOOL.ORG
PO Box 6075Lincoln, MA 01773
Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$626,218

Down $144,286 (-19%) from 2012

Net Assets

Up

$373,253

Up $50,801 (+16%) from 2012

Liabilities

Down

$252,965

Down $195,087 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$530,601

Up $24,868 (+4.9%) from 2012

Expenses

Down

$493,020

Down $13,895 (-2.7%) from 2012

Net Income

Up

$37,581

Up $38,763 (+3279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $625,816Liabilities 2011: $312,566Net Assets 2011: $313,2502011Assets 2012: $770,504Liabilities 2012: $448,052Net Assets 2012: $322,4522012Assets 2013: $626,218Liabilities 2013: $252,965Net Assets 2013: $373,2532013Assets 2014: $724,319Liabilities 2014: $276,539Net Assets 2014: $447,7802014Assets 2015: $748,658Liabilities 2015: $301,800Net Assets 2015: $446,8582015Assets 2016: $825,453Liabilities 2016: $295,227Net Assets 2016: $530,2262016Assets 2017: $922,470Liabilities 2017: $343,363Net Assets 2017: $579,1072017Assets 2018: $990,988Liabilities 2018: $360,676Net Assets 2018: $630,3122018Assets 2019: $1,108,078Liabilities 2019: $384,167Net Assets 2019: $723,9112019Assets 2020: $1,196,111Liabilities 2020: $425,167Net Assets 2020: $770,9442020Assets 2021: $1,700,744Liabilities 2021: $784,119Net Assets 2021: $916,6252021Assets 2022: $1,884,098Liabilities 2022: $604,420Net Assets 2022: $1,279,6782022Assets 2023: $2,121,244Liabilities 2023: $677,896Net Assets 2023: $1,443,3482023Assets 2024: $2,415,826Liabilities 2024: $608,994Net Assets 2024: $1,806,8322024

Highlighted filing

2013

Assets$626,218
Liabilities$252,965
Net Assets$373,253
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $464,884Expenses 2011: $466,735Net Income 2011: -$1,8512011Revenue 2012: $505,733Expenses 2012: $506,915Net Income 2012: -$1,1822012Revenue 2013: $530,601Expenses 2013: $493,020Net Income 2013: $37,5812013Revenue 2014: $556,866Expenses 2014: $505,737Net Income 2014: $51,1292014Revenue 2015: $602,091Expenses 2015: $585,247Net Income 2015: $16,8442015Revenue 2016: $667,322Expenses 2016: $592,068Net Income 2016: $75,2542016Revenue 2017: $650,477Expenses 2017: $622,552Net Income 2017: $27,9252017Revenue 2018: $734,521Expenses 2018: $690,657Net Income 2018: $43,8642018Revenue 2019: $773,297Expenses 2019: $725,094Net Income 2019: $48,2032019Revenue 2020: $796,026Expenses 2020: $749,481Net Income 2020: $46,5452020Revenue 2021: $904,102Expenses 2021: $831,415Net Income 2021: $72,6872021Revenue 2022: $1,366,341Expenses 2022: $916,865Net Income 2022: $449,4762022Revenue 2023: $1,137,355Expenses 2023: $1,016,050Net Income 2023: $121,3052023Revenue 2024: $1,275,850Expenses 2024: $1,060,405Net Income 2024: $215,4452024

Highlighted filing

2013

Revenue$530,601
Expenses$493,020
Net Income$37,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$547,249
Mission and Program Overview

Mission

Our mission is to provide an early childhood education that nurtures childrens agency and broadens their sense of belonging. Our teachers create an environment in dialogue with children, encouraging creative inquiry and honoring play. Our cooperative model invites families to engage deeply with their childs school experience and with our community.

Filing and Contact Details

Filer

EIN
04-2199873
Raw XML AppendixShowing 400 of 598 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036124
IRS990/AccountsPayableAccruedExpenses/EOY020108
IRS990/AccountsReceivable/BOY0202297
IRS990/AccountsReceivable/EOY02890
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OPERATES A PRESCHOOL PROGRAM FOR CHILDREN AGES 2 YEARS AND NINE MONTHS TO SEVEN.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6075
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001773
IRS990/Advertising/ManagementAndGeneral0742
IRS990/Advertising/ProgramServices0150
IRS990/Advertising/Total0892
IRS990/AllOtherContributions029498
IRS990/AllOtherExpenses/ProgramServices0588
IRS990/AllOtherExpenses/Total0588
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0272673
IRS990/CashNonInterestBearing/EOY030545
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01400
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014297
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028790
IRS990/CompCurrentOfficersDirectors/ProgramServices032045
IRS990/CompCurrentOfficersDirectors/Total075132
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear030898
IRS990/ContributionsGrantsPriorYear027120
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0411928
IRS990/DeferredRevenue/EOY0232857
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06622
IRS990/DepreciationDepletion/Total06622
IRS990/DescribedIn501C301
IRS990/Description0COOPERATIVE PRESCHOOL PROGRAM FOR APPROXIMATELY 58 CHILDREN AGES TWO YEARS AND NINE MONTHS TO SEVEN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0397913
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07350
IRS990/FeesForServicesAccounting/Total07350
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0169
IRS990/FeesForServicesInvstMgmntFees/Total0169
IRS990/FeesForServicesOther/ManagementAndGeneral0442
IRS990/FeesForServicesOther/Total0442
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0VIRGINIA REINER
IRS990/Form990PartVIISectionA/NamePerson1CHANDLER FRITZ
IRS990/Form990PartVIISectionA/NamePerson2LISA FREEDMAN
IRS990/Form990PartVIISectionA/NamePerson3DJ MITCHELL
IRS990/Form990PartVIISectionA/NamePerson4TARA MITCHELL
IRS990/Form990PartVIISectionA/NamePerson5TONI O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson6HANNAH STEVENSON
IRS990/Form990PartVIISectionA/NamePerson7JESSIE MOYNIHAN
IRS990/Form990PartVIISectionA/NamePerson8RENATA JANULIENE
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY BODNAR
IRS990/Form990PartVIISectionA/NamePerson10BRIAN SODANO
IRS990/Form990PartVIISectionA/NamePerson11STACEY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson12JOSEPH O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson13NEVILLE MCCAGHREN
IRS990/Form990PartVIISectionA/NamePerson14TOM MURDOUGH
IRS990/Form990PartVIISectionA/NamePerson15ANDY STEVENSON
IRS990/Form990PartVIISectionA/NamePerson16ANNIE COMBS
IRS990/Form990PartVIISectionA/NamePerson17TARA JONES
IRS990/Form990PartVIISectionA/NamePerson18JEN MCGONIGLE
IRS990/Form990PartVIISectionA/NamePerson19KATE WALKER
IRS990/Form990PartVIISectionA/NamePerson20CRISTA OPPENHEIM
IRS990/Form990PartVIISectionA/NamePerson21KATHERINE TAUNTON-RIGBY
IRS990/Form990PartVIISectionA/NamePerson22CAREY HOCH
IRS990/Form990PartVIISectionA/NamePerson23NANCY FINCKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation234751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2367297
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VP PROGRAMS
IRS990/Form990PartVIISectionA/Title4VP OPERATIONS
IRS990/Form990PartVIISectionA/Title5ENROLLMENT CO-CHAIR
IRS990/Form990PartVIISectionA/Title6ENROLLMENT CO-CHAIR
IRS990/Form990PartVIISectionA/Title7EXTENDED DAY
IRS990/Form990PartVIISectionA/Title8FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionA/Title9FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionA/Title10INFORMATION MANAGEMENT CO-CHAIR
IRS990/Form990PartVIISectionA/Title11INFORMATION MANAGEMENT CO-CHAIR
IRS990/Form990PartVIISectionA/Title12LONG RANGE PLANNING CO-CHAIR
IRS990/Form990PartVIISectionA/Title13LONG RANGE PLANNING CO-CHAIR
IRS990/Form990PartVIISectionA/Title14MAINTENANCE CO-CHAIR
IRS990/Form990PartVIISectionA/Title15MAINTENANCE CO-CHAIR
IRS990/Form990PartVIISectionA/Title16ROOM PARENT BLUE
IRS990/Form990PartVIISectionA/Title17ROOM PARENT YELLOW
IRS990/Form990PartVIISectionA/Title18ROOM PARENT PILOT
IRS990/Form990PartVIISectionA/Title19STAFF SEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionA/Title20WELCOMING & SOCIAL CO-CHAIR
IRS990/Form990PartVIISectionA/Title21WELCOMING & SOCIAL CO-CHAIR
IRS990/Form990PartVIISectionA/Title22PR & COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title23PROGRAM DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016017
IRS990/FundraisingEvents01400
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other078
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0709
IRS990/GrossIncomeFundraisingEvents041720
IRS990/GrossReceipts0547249
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0654
IRS990/Insurance/ManagementAndGeneral03400
IRS990/Insurance/ProgramServices06002
IRS990/Insurance/Total010056
IRS990/InvestmentIncomeCurrentYear06434
IRS990/InvestmentIncome/ExclusionAmount06356
IRS990/InvestmentIncomePriorYear07955
IRS990/InvestmentIncome/TotalRevenueColumn06356
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0201393
IRS990/InvestmentsPubTradedSecurities/EOY0240247
IRS990/LandBldgEquipmentAccumDeprec016402
IRS990/LandBuildingsEquipmentBasis0103742
IRS990/LandBuildingsEquipmentBasisNet/BOY063255
IRS990/LandBuildingsEquipmentBasisNet/EOY087340
IRS990/LessCostOthBasisSalesExpenses/Other0631
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION OPERATES A PRESCHOOL PROGRAM FOR CHILDREN AGES TWO YEARS AND NINE MONTHS TO SEVEN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VIRGINIA REINER
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0322452
IRS990/NetAssetsOrFundBalancesEOY0373253
IRS990/NetGainOrLossInvestments/ExclusionAmount078
IRS990/NetGainOrLossInvestments/TotalRevenueColumn078
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025703
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025703
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01108
IRS990/Occupancy/ProgramServices038074
IRS990/Occupancy/Total039182
IRS990/OfficeExpenses/ManagementAndGeneral02538
IRS990/OfficeExpenses/ProgramServices011469
IRS990/OfficeExpenses/Total014007
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029484
IRS990/OtherEmployeeBenefits/Fundraising02242
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06528
IRS990/OtherEmployeeBenefits/ProgramServices020954
IRS990/OtherEmployeeBenefits/Total029724
IRS990/OtherExpensePriorYear095534
IRS990/OtherExpensesCurrentYear089024
IRS990/OtherExpenses/Description0MOVING EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2STAFF TRAINING AND DEVE
IRS990/OtherExpenses/Description3FOOD, SNACKS AND NUTRIT
IRS990/OtherExpenses/Fundraising0978
IRS990/OtherExpenses/ManagementAndGeneral01287
IRS990/OtherExpenses/ProgramServices04052
IRS990/OtherExpenses/ProgramServices1359
IRS990/OtherExpenses/ProgramServices22402
IRS990/OtherExpenses/ProgramServices3638
IRS990/OtherExpenses/Total04052
IRS990/OtherExpenses/Total12624
IRS990/OtherExpenses/Total22402
IRS990/OtherExpenses/Total3638
IRS990/OtherRevenueCurrentYear026218
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0515
IRS990/OtherRevenueMisc/TotalRevenueColumn0515
IRS990/OtherRevenuePriorYear026657
IRS990/OtherSalariesAndWages/Fundraising01703
IRS990/OtherSalariesAndWages/ManagementAndGeneral017327
IRS990/OtherSalariesAndWages/ProgramServices0249401
IRS990/OtherSalariesAndWages/Total0268431
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01430
IRS990/PayrollTaxes/ManagementAndGeneral04122
IRS990/PayrollTaxes/ProgramServices025157
IRS990/PayrollTaxes/Total030709
IRS990/PermanentlyRestrictedNetAssets/BOY029484
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01402
IRS990/PrepaidExpensesDeferredCharges/EOY04806
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0467051
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0403152
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0464311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12740
IRS990/ProgramServiceRevenue/TotalRevenueColumn0464311
IRS990/ProgramServiceRevenue/TotalRevenueColumn12740
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses037581
IRS990/ReconciliationUnrealizedInvest013220
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0467051
IRS990/RevenuesLessExpensesCY037581
IRS990/RevenuesLessExpensesPriorYear0-1851
IRS990/SalariesEtcCurrentYear0403996
IRS990/SalariesEtcPriorYear0371201
IRS990/SavingsAndTempCashInvestments/EOY0260390
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,218
Liabilities
$252,965
Net assets
$373,253
Revenue
$530,601
Expenses
$493,020
Net income
$37,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.81$1.28$1.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.68$1.44$1.14$1.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$1.37$0.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.92$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.72$0.77$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$0.73$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.58$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.60$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.45$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.37$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.45$0.32$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.31$0.31$0.46$0.47$0.00