Civic Intelligence

Beacon Hill Nursery School Inc

990 • Fiscal year 2012 • EIN 04-2255588

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

74 Joy Street02114
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,869,781

Up $255,996 (+7.1%) from 2011

Net Assets

Up

$2,852,114

Up $230,233 (+8.8%) from 2011

Liabilities

Up

$1,017,667

Up $25,763 (+2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,396,528

Up $113,472 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,030,062Liabilities 2010: $921,081Net Assets 2010: $2,108,9812010Assets 2011: $3,613,785Liabilities 2011: $991,904Net Assets 2011: $2,621,8812011Assets 2012: $3,869,781Liabilities 2012: $1,017,667Net Assets 2012: $2,852,1142012Assets 2013: $4,424,556Liabilities 2013: $1,166,073Net Assets 2013: $3,258,4832013Assets 2014: $4,841,743Liabilities 2014: $1,216,476Net Assets 2014: $3,625,2672014Assets 2015: $5,361,476Liabilities 2015: $1,232,941Net Assets 2015: $4,128,5352015Assets 2016: $5,659,721Liabilities 2016: $1,316,756Net Assets 2016: $4,342,9652016Assets 2017: $5,841,990Liabilities 2017: $1,498,294Net Assets 2017: $4,343,6962017Assets 2018: $6,187,145Liabilities 2018: $1,511,658Net Assets 2018: $4,675,4872018Assets 2019: $7,029,227Liabilities 2019: $1,790,408Net Assets 2019: $5,238,8192019Assets 2020: $7,193,041Liabilities 2020: $1,649,772Net Assets 2020: $5,543,2692020Assets 2021: $8,268,126Liabilities 2021: $1,761,602Net Assets 2021: $6,506,5242021Assets 2022: $9,198,092Liabilities 2022: $2,787,278Net Assets 2022: $6,410,8142022Assets 2023: $10,273,547Liabilities 2023: $2,864,606Net Assets 2023: $7,408,9412023Assets 2024: $11,278,378Liabilities 2024: $2,878,035Net Assets 2024: $8,400,3432024Assets 2025: $12,256,836Liabilities 2025: $2,967,008Net Assets 2025: $9,289,8282025

Highlighted filing

2012

Assets$3,869,781
Liabilities$1,017,667
Net Assets$2,852,114

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,153,1192010Expenses 2011: $2,283,0562011Expenses 2012: $2,396,5282012Revenue 2013: $2,787,120Expenses 2013: $2,512,002Net Income 2013: $275,1182013Revenue 2014: $2,888,128Expenses 2014: $2,791,669Net Income 2014: $96,4592014Revenue 2015: $3,299,226Expenses 2015: $2,821,532Net Income 2015: $477,6942015Revenue 2016: $3,228,090Expenses 2016: $2,967,994Net Income 2016: $260,0962016Revenue 2017: $3,097,163Expenses 2017: $3,305,238Net Income 2017: -$208,0752017Revenue 2018: $2,816,090Expenses 2018: $2,611,935Net Income 2018: $204,1552018Revenue 2019: $3,182,714Expenses 2019: $2,685,148Net Income 2019: $497,5662019Revenue 2020: $3,009,389Expenses 2020: $2,895,684Net Income 2020: $113,7052020Revenue 2021: $2,848,229Expenses 2021: $2,676,528Net Income 2021: $171,7012021Revenue 2022: $3,450,215Expenses 2022: $2,900,706Net Income 2022: $549,5092022Revenue 2023: $4,101,765Expenses 2023: $3,444,497Net Income 2023: $657,2682023Revenue 2024: $4,073,598Expenses 2024: $3,624,337Net Income 2024: $449,2612024Revenue 2025: $4,577,244Expenses 2025: $4,140,250Net Income 2025: $436,9942025

Highlighted filing

2012

Revenue-
Expenses$2,396,528
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$2,618,810
Mission and Program Overview

Mission

Our mission is to create a nurturing community that instills a lifelong love of leaning in its students. We cherish children's innate curiosity through purposeful play guided by exceptional early childhood educators.

Filing and Contact Details

Filer

EIN
04-2255588
Raw XML AppendixShowing 400 of 605 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/BOY060350
IRS990/AccountsPayableAccruedExpenses/EOY053346
IRS990/AccountsReceivable/BOY01184
IRS990/AccountsReceivable/EOY01780
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR PRIMARY MISSION IS TO NURTURE OUR STUDENTS' INNATE CURIOSITY AND LAY THE FOUNDATION FOR A LIFELONG LOVE OF LEARNING. TEACHERS, CHILDREN AND PARENTS ALL PLAY IMPORTANT ROLES IN THE EDUCATION PROCESS.
IRS990/AddressPrincipalOfficerUS/AddressLine1074 JOY STREET
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002114
IRS990/Advertising/ProgramServices07729
IRS990/Advertising/Total07729
IRS990/AllOtherContributions0204062
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01045154
IRS990/CashNonInterestBearing/EOY01140256
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents0210830
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021113
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042226
IRS990/CompCurrentOfficersDirectors/ProgramServices0166745
IRS990/CompCurrentOfficersDirectors/Total0230084
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0414892
IRS990/ContributionsGrantsPriorYear0497259
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0931554
IRS990/DeferredRevenue/EOY0964321
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03077
IRS990/DepreciationDepletion/ManagementAndGeneral06155
IRS990/DepreciationDepletion/ProgramServices052313
IRS990/DepreciationDepletion/Total061545
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE A CO-EDUCATIONAL, NURSERY SCHOOL LEVEL OF EDUCATION FOR 139 DAY STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02020357
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020613
IRS990/FeesForServicesAccounting/Total020613
IRS990/FeesForServicesOther/ProgramServices02350
IRS990/FeesForServicesOther/Total02350
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
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/NamePerson0CHRIS LEE
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER EIELSON
IRS990/Form990PartVIISectionA/NamePerson2PRISCILLA FALES
IRS990/Form990PartVIISectionA/NamePerson3LUCINDA ROSS
IRS990/Form990PartVIISectionA/NamePerson4FIONA SONI
IRS990/Form990PartVIISectionA/NamePerson5HANNAH WICK
IRS990/Form990PartVIISectionA/NamePerson6ASTRID GLASS
IRS990/Form990PartVIISectionA/NamePerson7JOHN HAYES
IRS990/Form990PartVIISectionA/NamePerson8GRAIG FANTUZZI
IRS990/Form990PartVIISectionA/NamePerson9KRISTIN ABATI
IRS990/Form990PartVIISectionA/NamePerson10BILL ACHTMEYER
IRS990/Form990PartVIISectionA/NamePerson11LAURA DEBONIS
IRS990/Form990PartVIISectionA/NamePerson12EMIL DABORA
IRS990/Form990PartVIISectionA/NamePerson13ALEXIS EGAN
IRS990/Form990PartVIISectionA/NamePerson14CAROL SULLIVAN-HANLEY
IRS990/Form990PartVIISectionA/NamePerson15ISABELLA ALLEN
IRS990/Form990PartVIISectionA/NamePerson16AMANDA BURTON
IRS990/Form990PartVIISectionA/NamePerson17BRANDI DEAN
IRS990/Form990PartVIISectionA/NamePerson18KRISTA FERENCE
IRS990/Form990PartVIISectionA/NamePerson19BOB MCALEER
IRS990/Form990PartVIISectionA/NamePerson20LISA MOLVAR
IRS990/Form990PartVIISectionA/NamePerson21DANITA SANBORN
IRS990/Form990PartVIISectionA/NamePerson22LIZ WARREN
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/OtherCompensation29553
IRS990/Form990PartVIISectionA/OtherCompensation39721
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/OtherCompensation147558
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization256378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3100236
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/ReportableCompFromOrganization1450353
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/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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses058432
IRS990/FundraisingEvents0210830
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0236570
IRS990/GrantsAndSimilarAmntsPriorYear0215205
IRS990/GrantsToDomesticIndividuals/ProgramServices0236570
IRS990/GrantsToDomesticIndividuals/Total0236570
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents022200
IRS990/GrossReceipts02618810
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0780
IRS990/Insurance/ManagementAndGeneral01560
IRS990/Insurance/ProgramServices013256
IRS990/Insurance/Total015596
IRS990/InvestmentIncomeCurrentYear047660
IRS990/InvestmentIncome/ExclusionAmount047660
IRS990/InvestmentIncomePriorYear036258
IRS990/InvestmentIncome/TotalRevenueColumn047660
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01670639
IRS990/InvestmentsPubTradedSecurities/EOY01920541
IRS990/LandBldgEquipmentAccumDeprec0383934
IRS990/LandBuildingsEquipmentBasis01089492
IRS990/LandBuildingsEquipmentBasisNet/BOY0695992
IRS990/LandBuildingsEquipmentBasisNet/EOY0705558
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR PRIMARY MISSION IS TO NURTURE OUR STUDENTS' INNATE CURIOSITY AND LAY THE FOUNDATION FOR A LIFELONG LOVE OF LEARNING. TEACHERS, CHILDREN AND PARENTS ALL PLAY IMPORTANT ROLES IN THE EDUCATION PROCESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LUCINDA ROSS
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY02621881
IRS990/NetAssetsOrFundBalancesEOY02852114
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-36232
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-36232
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01790
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08172
IRS990/Occupancy/ManagementAndGeneral016344
IRS990/Occupancy/ProgramServices0138919
IRS990/Occupancy/Total0163435
IRS990/OfficeExpenses/Fundraising09122
IRS990/OfficeExpenses/ManagementAndGeneral020978
IRS990/OfficeExpenses/ProgramServices099537
IRS990/OfficeExpenses/Total0129637
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04883
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016488
IRS990/OtherEmployeeBenefits/ProgramServices0124127
IRS990/OtherEmployeeBenefits/Total0145498
IRS990/OtherExpensePriorYear0394472
IRS990/OtherExpensesCurrentYear0446110
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1COMMITTEE EXPENSE
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSE
IRS990/OtherExpenses/Fundraising010516
IRS990/OtherExpenses/ManagementAndGeneral08606
IRS990/OtherExpenses/ManagementAndGeneral1933
IRS990/OtherExpenses/ProgramServices010705
IRS990/OtherExpenses/ProgramServices110147
IRS990/OtherExpenses/Total019311
IRS990/OtherExpenses/Total111080
IRS990/OtherExpenses/Total210516
IRS990/OtherRevenueCurrentYear0-29160
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07072
IRS990/OtherRevenueMisc/TotalRevenueColumn07072
IRS990/OtherRevenuePriorYear0-34028
IRS990/OtherSalariesAndWages/Fundraising034685
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127090
IRS990/OtherSalariesAndWages/ProgramServices01060231
IRS990/OtherSalariesAndWages/Total01222006
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03965
IRS990/PayrollTaxes/ManagementAndGeneral012141
IRS990/PayrollTaxes/ProgramServices088048
IRS990/PayrollTaxes/Total0104154
IRS990/PensionPlanContributions/Fundraising0597
IRS990/PensionPlanContributions/ManagementAndGeneral01829
IRS990/PensionPlanContributions/ProgramServices09680
IRS990/PensionPlanContributions/Total012106
IRS990/PermanentlyRestrictedNetAssets/BOY0215492
IRS990/PermanentlyRestrictedNetAssets/EOY0227015
IRS990/PledgesAndGrantsReceivable/BOY051152
IRS990/PledgesAndGrantsReceivable/EOY022074
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY052077
IRS990/PrepaidExpensesDeferredCharges/EOY042511
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY02126986
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear02082623
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02126986
IRS990/ProgramServiceRevenue/TotalRevenueColumn02126986
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges066383
IRS990/ReconcilationRevenueExpenses0163850
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02134058
IRS990/RevenuesLessExpensesCY0163850
IRS990/RevenuesLessExpensesPriorYear0299056
IRS990/SalariesEtcCurrentYear01713848
IRS990/SalariesEtcPriorYear01673379
IRS990/SavingsAndTempCashInvestments/BOY097587
IRS990/SavingsAndTempCashInvestments/EOY037061
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.83420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.97$9.29$4.58$4.14$0.44
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.88$8.40$4.07$3.62$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.86$7.41$4.10$3.44$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$2.79$6.41$3.45$2.90$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$1.76$6.51$2.85$2.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.65$5.54$3.01$2.90$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.79$5.24$3.18$2.69$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.51$4.68$2.82$2.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.50$4.34$3.10$3.31$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.32$4.34$3.23$2.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.23$4.13$3.30$2.82$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.84$1.22$3.63$2.89$2.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.17$3.26$2.79$2.51$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.02$2.85$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.99$2.62$2.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.92$2.11$2.15