Civic Intelligence

Beacon Hill Nursery School Inc

990 • Fiscal year 2017 • EIN 04-2255588

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.BHNS.NET

View Organization Page

74 Joy StreetBoston, MA 02114-4055

(617) 227-0822

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,320

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,841,990

Up $182,269 (+3.2%) from 2016

Net Assets

Up

$4,343,696

Up $731 (+0.0%) from 2016

Liabilities

Up

$1,498,294

Up $181,538 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$3,097,163

Down $130,927 (-4.1%) from 2016

Expenses

Up

$3,305,238

Up $337,244 (+11%) from 2016

Net Income

Down

-$208,075

Down $468,171 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$5,841,990
Liabilities$1,498,294
Net Assets$4,343,696
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$3,097,163
Expenses$3,305,238
Net Income-$208,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,486,253
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,196,422$3,174,811▼ $21,611
Cash and Non-Interest-Bearing Accounts$793,885$1,139,595▲ $345,710
Land, Buildings, and Equipment, Net$1,082,359$1,039,395▼ $42,964
Savings and Temporary Cash Investments$305,026$306,858▲ $1,832
Pledges and Grants Receivable$198,003$103,920▼ $94,083
Prepaid Expenses and Deferred Charges$77,226$73,867▼ $3,359
Accounts Receivable$6,800$3,544▼ $3,256
Total Assets$5,659,721$5,841,990▲ $182,269
Liabilities
Deferred Revenue$1,185,429$1,352,396▲ $166,967
Accounts Payable and Accrued Expenses$131,327$145,898▲ $14,571
Total Liabilities$1,316,756$1,498,294▲ $181,538
Net Assets / Fund Balance
Unrestricted Net Assets$3,954,466$3,881,433▼ $73,033
Temporarily Rstr Net Assets$161,484$235,248▲ $73,764
Permanently Rstr Net Assets$227,015$227,015→ $0
Total Net Assets Fund Balance$4,342,965$4,343,696▲ $731
Total Liabilities and Net Assets / Fund Balance$5,659,721$5,841,990▲ $182,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$618,374$285,147$903,521
Leasehold Improvements$393,828$254,971$648,799
Equipment$27,193$144,185$171,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,845,512$23,195▲ $291,504$364,766$2,795,445
2015$2,618,253$231,580▲ $53,438$57,759$2,845,512
2014$2,462,813$69,978▲ $135,732$50,270$2,618,253
2013$2,029,120$146,511▲ $327,325$40,143$2,462,813
2012$1,682,518$160,025▲ $222,053$35,476$2,029,120
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad SmallInterim Executive DirectorFT$75,000$59,320$134,320
Lucinda RossExiting Exeuctive DirectorFT$124,392$5,687$130,079

Board Members and Trustees

NameTitle
Lisa CaseCo-president
Sophia WatsonCo-president
Tara NaylorVice-president
Ashley HarmonDirector
Christine OlsonDirector
David KorbDirector
James BenensonDirector
Jared FryDirector
Katie McculloughDirector
Kelsey BrendelDirector
Kristin BriefDirector
Leiha MacauleyDirector
Liz MorningstarDirector
Nidhi GuptaDirector
Rebecca KoskinenDirector
Ryan MooreDirector
Jennifer BlockClerk
Erik BullerjahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,530
Program Service Revenue
$2,633,840
Investment Income
$86,031
Other Revenue
$76,762
All Other Contributions
$274,330
Change in Net Assets
$-208,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,700
Total Revenue per Audited Statements
$3,375,863
Total Revenue per Form 990
$3,097,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,306,085
Other Expenses$735,734
Grants and Similar Amounts Paid$263,419
Total Fundraising Expense$92,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,017$521,913$20,340$1,689,270
Grants to Domestic Individuals$263,419--$263,419
Other Employee Benefits$136,601$64,055$4,103$204,759
Occupancy$155,999$18,353$9,176$183,528
Current Officers, Directors, Trustees, and Key Employees$63,478$63,478$31,739$158,695
Payroll Taxes$89,487$43,142$3,732$136,361
Pension Plan Contributions$76,781$37,017$3,202$117,000
Office Expenses$81,959$17,544$7,563$107,066
Fees for Services Other$91,116$12,601-$103,717
Depreciation Depletion$71,641$8,428$4,214$84,283
Information Technology$38,182$4,492$2,246$44,920
Fees for Services Legal-$27,969-$27,969
Insurance$20,513$2,413$1,207$24,133
Fees for Services Accounting-$17,560-$17,560
Other Expenses$10,014$976-$10,990
Advertising$7,430--$7,430
All Other Expenses--$5,435$5,435
Travel-$3,948-$3,948
Total Functional Expenses$2,278,105$934,176$92,957$3,305,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,375,132
Expenses per Audited Statements$3,305,238
Total Expenses per Form 990$3,305,238
Expenses Not Reported on Form 990$69,894
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,689
Fundraising Direct Expenses$66,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction Fundraising Event$163,889$137,689$20,310$117,379
None----
Total Events$163,889$137,689$66,031$71,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be distributed and reviewed by the finance committee which consist of the board treasurer, two additional board members, the finance director, and a non-board member. The treasurer will distribute and present the form 990 to the board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“All administrators, board members and head teachers are given a written copy of the school's conflict of interest policy. Each person signs a certification that they have received, read and agree to comply to the policy.”

Form 990, Part VI, Section B, Line 15

“For the compensation process of the top official the board will determine the executive director's salary based on market rates and the experience of the director. For the compensation of officers, the executive director evaluates all other employees before contracts are issued for the coming year. Salaries are based on a formula of experience and education.”

Form 990, Part VI, Section C, Line 19

“The public may access beacon hill nursery school, inc.'s governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Hill Nursery School Inc
EIN
04-2255588
Phone
6172270822
Address
74 JOY STREET, BOSTON, MA 02114-4055

Signing Officer

Name
Debra Sullivan
Title
Executive Director
Phone
6172270822
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra M Sullivan
Formed
1955
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
75

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to help fund scholarships for students, help fund library expenses and to provide the financial support necessary to maintain the school's standards of excellence.”

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The school has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017 and 2016. The school's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on the statement of expenses on the financials 66,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on the statement of expenses on the financials 66,031.”

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IRS990/Desc0OUR TODDLER PROGRAM WHICH INCLUDES FOUR CLASSES OF 9 CHILDREN IS DESIGNED TO PROVIDE AN OPPORTUNITY FOR TODDLERS TO EXPERIENCE THE SAME HIGH QUALITY EARLY CHILDHOOD EDUCATIONAL EXPERIENCES AS PRESCHOOLERS BUT ADDRESSING THE VERY SPECIFIC NEEDS, CHALLENGES, AND DELIGHTS OF THIS PARTICULAR AGE GROUP. CHILDREN MUST HAVE TURNED TWO YEARS OLD BY THE OPENING OF SCHOOL AND WILL ATTEND EITHER 2 OR 3 MORNINGS OR AFTERNOON SESSIONS EACH WEEK FROM 8:45AM TO 12:00PM OR FROM 1:00PM TO 4:15PM; MORNING CLASSES INCLUDE A LUNCH TIME WITH LUNCHES BROUGHT FROM HOME AND AFTERNOON CLASSES ARE OFFERED TWO SNACKS, PROVIDED BY THE SCHOOL.THE DAILY CURRICULUM OFFERS TODDLERS OPPORTUNITIES TO EXPLORE THE ENVIRONMENT ACCORDING TO THEIR CAPABILITIES, INTERESTS, AND DEVELOPMENTAL NEEDS. OUR TEACHERS DESIGN CURRICULA AND ENVIRONMENTS THAT SUPPORT, NURTURE, AND CHALLENGE THE NEEDS AND ISSUES OF THE CHILDREN IN THEIR CLASSES. OUR TODDLER TEACHERS HAVE DESIGNED A CLASSROOM, CURRICULUM, AND OUTDOOR SPACE THAT ADDRESS THE VERY SPECIFIC AND IMPORTANT DEVELOPMENTAL CHARACTERISTICS OF A TWO-YEAR-OLD; THEY HAVE SPECIFIC TRAINING IN "TODDLERHOOD AND ATTEND NATIONAL TRAININGS AND CONFERENCES ON THE SUBJECT OF "TODDLING TWOS" THROUGHOUT THE YEAR.THE TODDLER CLASSROOM HAS A VARIETY OF CREATIVE CENTERS: A SENSORY AREA SUCH AS TABLES FILLED WITH SAND, WATER, OR ANY OTHER INTERESTING SUBSTANCE FOR CHILDREN TO DEVELOP AND EXPLORE WITH DIFFERENT SENSES; A MANIPULATIVE AREA TO BUILD, SNAP, CONNECT, TWIST, PUSH, TURN, AND, THUS, NURTURE BUDDING FINE MOTOR SKILLS; AN ART AREA TO EXPERIMENT WITH VARIOUS MATERIALS, PROVIDING AN OPPORTUNITY FOR SELF-EXPRESSION AND CREATIVITY; A BOOK AREA IN A COZY CORNER TO EXPLORE PRINT AND TO SHARE BOOKS WITH FRIENDS AND TEACHERS; A DRAMATIC PLAY AREA TO COAX THE DEVELOPMENT OF COOPERATIVE AND IMAGINATIVE PLAY; AND A SPACE TO SING, DANCE, LISTEN TO STORIES, AND DISCOVER LANGUAGE. THE DAY'S SCHEDULE, WHILE FLEXIBLE, WILL INCLUDE FREE CHOICE ACTIVITIES, A SHORT GROUP GATHERING, OUTDOOR PLAY, SNACK, STORY TIME, AND NUTRITION SUSTENANCE. DIAPERING WILL TAKE PLACE ON AN INDIVIDUAL BASIS AND CHILDREN WILL BE CHECKED HOURLY AS WELL.THERE ARE SO MANY WONDERFUL MOMENTS IN A CHILD'S EARLY DEVELOPMENT AND TO BEGIN THE CORNERSTONE OF A CHILD'S EDUCATIONAL LIFE AT THIS MOMENT ENRICHES OUR SCHOOL COMMUNITY AS WELL AS OUR PROFESSIONAL EXPERTISE.YOUNGER NURSERYBEACON HILL NURSERY SCHOOL WAS FOUNDED IN 1955. OUR PRIMARY MISSION: TO NURTURE OUR STUDENTS' INNATE CURIOSITY AND LAY THE FOUNDATION FOR A LIFELONG LOVE OF LEARNING. WE BELIEVE THAT CHILDREN WHO DEVELOP STRONG SELF-CONCEPTS AND SOCIAL AND EMOTIONAL SKILLS ARE MOST SUCCESSFUL BOTH IN SCHOOL AND LATER IN LIFE.OUR YOUNGER NURSERY STUDENTS, AGES 2.9 TO 3.11, ENJOY HAVING A SPACE OF THEIR OWN WHERE THEY CAN EXPERIENCE THE JOY OF CREATING ART WORKS AND PLAYING WITH PLAY DOUGH, WATER, SAND AND OTHER TACTILE AND SENSORY MATERIALS. INITIALLY, SEPARATION IS A PRIMARY FOCUS FOR MANY CHILDREN; OTHERS WELCOME THE OPPORTUNITY TO EXPLORE A TOPIC OF INTEREST IN DEPTH. AS THE YEAR PROGRESSES, THE CHILDREN'S ATTENTION SPANS LENGTHEN, AND BOTH DISCUSSIONS AND PROJECTS BECOME MORE INVOLVED. THE CHILDREN'S SOCIAL SKILLS ALSO BLOOM, AS THEY LEARN ABOUT SHARING, TAKING TURNS, AND THE VALUE OF COOPERATIVE PLAY. THEY DISCOVER THAT THEY ARE PART OF A LARGER WORLD, AND THAT THE REWARDS OF FRIENDSHIP ARE PLENTIFUL.OLDER NURSERYFOUR- AND FIVE-YEAR OLDS ARE BECOMING SKILLED ORGANIZERS AND UNTIRING NEGOTIATORS WHO APPRECIATE FAIRNESS, REASON AND LOGIC. MUCH TIME IS SPENT EXPLORING THEIR WONDERFUL IDEAS AND MAKING SENSE OF THE WORLD AROUND THEM. PROJECTS AND STUDY ARE DRIVEN BY CHILDREN'S INTERESTS AND INQUIRY AND MAY INVOLVE AN ENTIRE CLASS OR A SMALL GROUP. THE CURRICULUM IS DESIGNED TO ALLOW CHILDREN TO EXPRESS THEIR INCREASING CONFIDENCE AND INDEPENDENCE, WHILE MEETING THE CHALLENGE OF THEIR NOISY CURIOSITY, ENERGY AND ENDLESS ENTHUSIASM.THE KINDERGARTEN CURRICULUM IS DESIGNED TO KEEP PACE WITH CHILDREN'S COGNITIVE, SOCIAL, AND PH
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1959320
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CASE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK BULLERJAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2SOPHIA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY BRENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KORB
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED FRY
IRS990/Form990PartVIISectionAGrp/PersonNm8NIDHI GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA KOSKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIHA MACAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN BRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ MORNINGSTAR
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCINDA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD SMALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXITING EXEUCTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026200
IRS990/FundraisingDirectExpensesAmt066031
IRS990/FundraisingGrossIncomeAmt0137689
IRS990/GainOrLossGrp/OtherAmt0-624
IRS990/GainOrLossGrp/SecuritiesAmt038454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0263419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263419
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360889
IRS990/GrossReceiptsAmt03486253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02246
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04492
IRS990/InformationTechnologyGrp/ProgramServicesAmt038182
IRS990/InformationTechnologyGrp/TotalAmt044920
IRS990/InsuranceGrp/FundraisingAmt01207
IRS990/InsuranceGrp/ManagementAndGeneralAmt02413
IRS990/InsuranceGrp/ProgramServicesAmt020513
IRS990/InsuranceGrp/TotalAmt024133
IRS990/InvestmentIncomeGrp/ExclusionAmt048201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03196422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03174811
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039395
IRS990/LandBldgEquipCostOrOtherBssAmt01723698
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0624
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322435
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04342965
IRS990/NetAssetsOrFundBalancesEOYAmt04343696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09176
IRS990/OccupancyGrp/ManagementAndGeneralAmt018353
IRS990/OccupancyGrp/ProgramServicesAmt0155999
IRS990/OccupancyGrp/TotalAmt0183528
IRS990/OfficeExpensesGrp/FundraisingAmt07563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017544
IRS990/OfficeExpensesGrp/ProgramServicesAmt081959
IRS990/OfficeExpensesGrp/TotalAmt0107066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204759
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3976
IRS990/OtherExpensesGrp/ProgramServicesAmt024468
IRS990/OtherExpensesGrp/ProgramServicesAmt110014
IRS990/OtherExpensesGrp/TotalAmt057839
IRS990/OtherExpensesGrp/TotalAmt135809
IRS990/OtherExpensesGrp/TotalAmt221107
IRS990/OtherExpensesGrp/TotalAmt310990
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05104
IRS990/OtherRevenueTotalAmt05104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043142
IRS990/PayrollTaxesGrp/ProgramServicesAmt089487
IRS990/PayrollTaxesGrp/TotalAmt0136361
IRS990/PensionPlanContributionsGrp/FundraisingAmt03202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076781
IRS990/PensionPlanContributionsGrp/TotalAmt0117000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0227015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227015
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073867
IRS990/PrincipalOfficerNm0DEBRA M SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02633840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02633840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271699
IRS990/PYInvestmentIncomeAmt099776
IRS990/PYOtherExpensesAmt0595212
IRS990/PYOtherRevenueAmt0120239
IRS990/PYProgramServiceRevenueAmt02584488
IRS990/PYRevenuesLessExpensesAmt0260096
IRS990/PYSalariesCompEmpBnftPaidAmt02101083
IRS990/PYTotalExpensesAmt02967994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02638944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306858
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,841,990
Liabilities
$1,498,294
Net assets
$4,343,696
Revenue
$3,097,163
Expenses
$3,305,238
Net income
-$208,075
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
2017Detailed filing. Detailed filing data is available for this year.$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