Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2199873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$990,988
Up $68,518 (+7.4%) from 2017
Net Assets
Up$630,312
Up $51,205 (+8.8%) from 2017
Liabilities
Up$360,676
Up $17,313 (+5.0%) from 2017
Revenue
Up$734,521
Up $84,044 (+13%) from 2017
Expenses
Up$690,657
Up $68,105 (+11%) from 2017
Net Income
Up$43,864
Up $15,939 (+57%) from 2017
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.
The organization operates a preschool program for children ages 2 years and nine months to seven.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $404,222 | $410,569 | ▲ $6,347 |
| Investments in Publicly Traded Securities | $303,089 | $326,363 | ▲ $23,274 |
| Cash and Non-Interest-Bearing Accounts | $142,484 | $181,840 | ▲ $39,356 |
| Land, Buildings, and Equipment, Net | $62,939 | $47,923 | ▼ $15,016 |
| Prepaid Expenses and Deferred Charges | $5,197 | $13,050 | ▲ $7,853 |
| Accounts Receivable | $4,539 | $11,243 | ▲ $6,704 |
| Total Assets | $922,470 | $990,988 | ▲ $68,518 |
| Liabilities | |||
| Deferred Revenue | $335,363 | $349,400 | ▲ $14,037 |
| Accounts Payable and Accrued Expenses | $8,000 | $11,276 | ▲ $3,276 |
| Total Liabilities | $343,363 | $360,676 | ▲ $17,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $540,305 | $588,596 | ▲ $48,291 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Temporarily Rstr Net Assets | $13,802 | $16,716 | ▲ $2,914 |
| Total Net Assets Fund Balance | $579,107 | $630,312 | ▲ $51,205 |
| Total Liabilities and Net Assets / Fund Balance | $922,470 | $990,988 | ▲ $68,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,927 | $44,042 | $84,969 |
| Equipment | $6,996 | $26,288 | $33,284 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $38,802 | - | ▲ $2,966 | $52 | $41,716 |
| 2016 | $39,716 | - | ▲ $3,555 | $4,469 | $38,802 |
| 2015 | $37,020 | - | ▲ $2,696 | - | $39,716 |
| 2014 | $35,793 | - | ▲ $1,227 | - | $37,020 |
| 2013 | $34,702 | - | ▲ $1,091 | - | $35,793 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Fincke | Program Director | FT | $78,269 | $18,509 | $96,778 |
| Name | Title |
|---|---|
| Tera Kemp | Enrollment Co-chair |
| Victoria Slingerland | Enrollment Co-chair |
| Kate Bruenner | Gala Co-chair |
| Lis Herbert | Gala Co-chair |
| TONI GERSH O'CONNOR | President |
| Dana Chistensen | Extended Day |
| Eric Kemp | Information Management |
| JOSEPH O'CONNOR | Long Range Planning |
| John Maclachlan | Long Range Planning |
| Jessica Moore Kaplan | Pr & Communications |
| Cynthia Chang | Room Parent Blue |
| Caroline Nordstrom | Room Parent Purple |
| Alissa Kissell | Room Parent Red |
| Michelle Seliger- Schamberg | Room Parent Yellow |
| Cara Shortsleeve | Secretary |
| Jessica Callow | Staff Search & Development |
| Rebecca Blanchfield | Treasurer |
| Mara Rus | VP Operations |
| Abigail Adams | VP Programs |
| Katherine Taunton-rigby | Welcoming & Social Co-chai |
| Lauren Svenson | Welcoming & Social Co-chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $559,642 |
| Other Expenses | $124,730 |
| Total Fundraising Expense | $22,618 |
| Grants and Similar Amounts Paid | $6,285 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $401,923 | - | - | $401,923 |
| Current Officers, Directors, Trustees, and Key Employees | $37,263 | $42,441 | $20,220 | $99,924 |
| Occupancy | $52,168 | $4,886 | - | $57,054 |
| Payroll Taxes | $35,518 | $2,631 | $1,316 | $39,465 |
| Other Employee Benefits | $15,086 | $2,162 | $1,082 | $18,330 |
| Depreciation Depletion | $15,751 | $1,650 | - | $17,401 |
| Office Expenses | $14,551 | $1,334 | - | $15,885 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Insurance | $6,220 | $468 | - | $6,688 |
| Grants to Domestic Individuals | $6,285 | - | - | $6,285 |
| Fees for Services Other | $1,499 | $1,916 | - | $3,415 |
| Advertising | $818 | $808 | - | $1,626 |
| Other Expenses | $1,461 | $1,500 | - | $1,500 |
| Total Functional Expenses | $597,737 | $70,302 | $22,618 | $690,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $690,657 |
| Expenses per Audited Statements | $684,372 |
| Total Expenses per Audited Statements | $684,372 |
| Expenses Not Reported on Financial Statements | $6,285 |
| Other Expense Adjustments | $6,285 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,325 |
| Fundraising Direct Expenses | $17,804 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Event | $63,460 | $51,860 | $3,565 | $48,295 |
| Total Events | $63,460 | $51,860 | $16,252 | $35,608 |
“The current board of trustees includes two married couples.”
“The organization has members (parents)”
“Members (parents) elect members of the governing body.”
“The board of directors authorized a committee of the governing body to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.”
“Lns' compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the program director and teachers of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The board reviews and recommends to the board salary approval and incentive awards for the staff.”
“Form 1023 upon request, 990 on own website and guidestar, and massachusetts attorney general website provides audit, form 990 and form pc.”
“Upon request and another's website.”
“Loss on disposal of asset -5,840.”
“Loss of disposal of asset”
“FINANCIAL AID DISCOUNTS”
“FINANCIAL AID DISCOUNTS”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A PRESCHOOL PROGRAM FOR CHILDREN AGES 2 YEARS AND NINE MONTHS TO SEVEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1626 |
| IRS990/AllOtherContributionsAmt | 0 | 26673 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA BLANCHFIELD TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812598866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6075 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01773 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18135 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10687 |
| IRS990/CYOtherExpensesAmt | 0 | 124730 |
| IRS990/CYOtherRevenueAmt | 0 | 29688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 649338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559642 |
| IRS990/CYTotalExpensesAmt | 0 | 690657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 734521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 335363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 349400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17401 |
| IRS990/Desc | 0 | COOPERATIVE PRESCHOOL PROGRAM FOR APPROXIMATELY 78 CHILDREN AGES TWO YEARS AND NINE MONTHS TO SEVEN YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 597737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARA SHORTSLEEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONI GERSH O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERA KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA SLINGERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA CHISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIS HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARA RUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MACLACHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISSA KISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE SELIGER- SCHAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLINE NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE TAUNTON-RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN SVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA MOORE KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA CALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA BLANCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ABIGAIL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATE BRUENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY FINCKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 78269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ENROLLMENT CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ENROLLMENT CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXTENDED DAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GALA CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LONG RANGE PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LONG RANGE PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ROOM PARENT RED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ROOM PARENT BLUE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ROOM PARENT YELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ROOM PARENT PURPLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | WELCOMING & SOCIAL CO-CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | WELCOMING & SOCIAL CO-CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PR & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STAFF SEARCH & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INFORMATION MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GALA CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18135 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45325 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2502 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 6285 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6285 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6285 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2502 |
| IRS990/GrossReceiptsAmt | 0 | 752325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6688 |
| IRS990/InvestmentExpenseAmt | 0 | -408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 303089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 326363 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118253 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A PRESCHOOL PROGRAM FOR CHILDREN AGES TWO YEARS AND NINE MONTHS TO SEVEN YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630312 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2502 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5840 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1082 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18330 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2167 |
| IRS990/OtherRevenueTotalAmt | 0 | 2167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401923 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39465 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13050 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA BLANCHFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15882 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7399 |
| IRS990/PYOtherExpensesAmt | 0 | 127969 |
| IRS990/PYOtherRevenueAmt | 0 | 40539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478701 |
| IRS990/PYTotalExpensesAmt | 0 | 622552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650477 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43864 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 649338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 404222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410569 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38802 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 41716 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2966 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 52 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4469 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39716 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.