Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2392705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,270,405
Down $67,723 (-2.9%) from 2012
Net Assets
Up$1,095,669
Up $16,035 (+1.5%) from 2012
Liabilities
Down$1,174,736
Down $83,758 (-6.7%) from 2012
Revenue
$698,908
No earlier filing loaded for comparison.
Expenses
Up$682,873
Up $18,501 (+2.8%) from 2012
Net Income
$16,035
No earlier filing loaded for comparison.
We are committed to providing a nurturing environment that fosters the growth and development of each child. In all that we do, we respect the individuality of our children, giving them the gift of time and the tools they need to grow into themselves.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14697 |
| IRS990/AccountsReceivable/BOY | 0 | 2037 |
| IRS990/AccountsReceivable/EOY | 0 | 1802 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OFFERS NURSERY SCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN 2.75 TO 6 YEARS OF AGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02043 |
| IRS990/Advertising/Fundraising | 0 | 61 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 182 |
| IRS990/Advertising/ProgramServices | 0 | 971 |
| IRS990/Advertising/Total | 0 | 1214 |
| IRS990/AllOtherContributions | 0 | 4270 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 199 |
| IRS990/AllOtherExpenses/Total | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 52815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10786 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48246 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 681 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3404 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63994 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68079 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52516 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54416 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 79199 |
| IRS990/DeferredRevenue/EOY | 0 | 67805 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2503 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7511 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40054 |
| IRS990/DepreciationDepletion/Total | 0 | 50068 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OFFERS NURSERY SCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN 2.75 TO 6 YEARS OF AGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 614839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 350 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1050 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARYANN LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI CASHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELENA OLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH MELIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAYNIA MATHERWIEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALISON DAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATY LELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARA O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLEY PADDON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMANDA WATERBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HALLE GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALLISON MATTISON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HOLLY SULLIVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12950 |
| IRS990/FundraisingEvents | 0 | 48246 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 13781 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13781 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12771 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13781 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13781 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 711858 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2862 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2862 |
| IRS990/InvestmentIncomePriorYear | 0 | 3721 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2862 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 322404 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2202081 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1913339 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1879677 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE COMMITTED TO PROVIDING A NURTURING ENVIRONMENT THAT FOSTERS THE GROWTH AND DEVELOPMENT OF EACH CHILD. IN ALL THAT WE DO, WE RESPECT THE INDIVIDUALITY OF OUR CHILDREN, GIVING THEM THE GIFT OF TIME AND THE TOOLS THEY NEED TO GROW INTO THEMSELVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1162256 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1092234 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARYANN LEARY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1079634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1095669 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12950 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12950 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7149 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21449 |
| IRS990/Occupancy/ProgramServices | 0 | 114393 |
| IRS990/Occupancy/Total | 0 | 142991 |
| IRS990/OfficeExpenses/Fundraising | 0 | 334 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1003 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5352 |
| IRS990/OfficeExpenses/Total | 0 | 6689 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3903 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3020 |
| IRS990/OtherExpensePriorYear | 0 | 232278 |
| IRS990/OtherExpensesCurrentYear | 0 | 229238 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | TEACHING SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 16980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1720 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 826 |
| IRS990/OtherExpenses/Total | 0 | 16980 |
| IRS990/OtherExpenses/Total | 1 | 1720 |
| IRS990/OtherExpenses/Total | 2 | 1500 |
| IRS990/OtherExpenses/Total | 3 | 826 |
| IRS990/OtherRevenueCurrentYear | 0 | -12950 |
| IRS990/OtherRevenuePriorYear | 0 | -14996 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3368 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16838 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 316563 |
| IRS990/OtherSalariesAndWages/Total | 0 | 336769 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 350 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1750 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32906 |
| IRS990/PayrollTaxes/Total | 0 | 35006 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19422 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13647 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 656480 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 697719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 656480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 656480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16035 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 656480 |
| IRS990/RevenuesLessExpensesCY | 0 | 16035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76488 |
| IRS990/SalariesEtcCurrentYear | 0 | 439854 |
| IRS990/SalariesEtcPriorYear | 0 | 419323 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 346612 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 361473 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1424718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 288237 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1712955 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36975 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31653 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68628 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12950 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 682873 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAIN TAX POSITIONS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES 12,950. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES 12,950. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 414748 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 414748 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12950 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3236 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2514 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5750 |
| IRS990ScheduleD/OtherRevenues | 0 | 12950 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12950 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 698908 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 682873 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1879677 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 698908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 695823 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 711858 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION'S APPLICATIONS AND ADVERTISEMENTS, INCLUDING ITS WEBSITE, DESCRIBE ITS NON-DISCRIMINATION POLICIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 8531 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 26895 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 12820 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 48246 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12950 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48246 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CASINO NIGHT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COCKTAIL PARTIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8129 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2818 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2003 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12950 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 13781 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS AVAILABLE TO FAMILIES WITH A DEMONSTRATED FINANCIAL NEED. |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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