Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2448165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$296,482
No earlier filing loaded for comparison.
Net Assets
$200,664
No earlier filing loaded for comparison.
Liabilities
$95,818
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$269,038
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
OPERATE A NURSERY SCHOOL
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1378 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSERY SCHOOL |
| IRS990/AllOtherContributions | 0 | 376 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4779 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1438 |
| IRS990/AllOtherExpenses/Total | 0 | 6217 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 136772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59089 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12675 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21951 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62717 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13051 |
| IRS990/ContributionsGrantsPriorYear | 0 | 275 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 119341 |
| IRS990/DeferredRevenue/EOY | 0 | 95818 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 195 |
| IRS990/DepreciationDepletion/Total | 0 | 195 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTED NURSERY SCHOOL EDUCATION FOR APPROXIMATELY 60 CHILDREN AGE 2-6. SCHOOL IS OPEN 5 DAYS PER WEEK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 227431 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6119 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6119 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/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/NamePerson | 0 | TRACY MARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN FOULDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRETT LADD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PIA DEWING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER WASSERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE FEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | POLLY MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ISABELLA EHLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISANNE WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATIE FAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY PHILLIP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTIN MARTINES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALEXA ANDERSON |
| 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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | VICE PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 7 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 8 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PAYROLL |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20399 |
| IRS990/FundraisingEvents | 0 | 12675 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28617 |
| IRS990/GrossReceipts | 0 | 316908 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3791 |
| IRS990/Insurance/Total | 0 | 3791 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 504 |
| IRS990/InvestmentIncomePriorYear | 0 | 193 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 504 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25413 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 487 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NURSERY SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRETT LADD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 173193 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 200664 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8218 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 12397 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15218 |
| IRS990/Occupancy/Total | 0 | 15218 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1549 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7012 |
| IRS990/OtherExpensePriorYear | 0 | 61260 |
| IRS990/OtherExpensesCurrentYear | 0 | 50215 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL EDUCATION |
| IRS990/OtherExpenses/Description | 1 | MUSIC |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | OFFICE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1377 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4416 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3730 |
| IRS990/OtherExpenses/ProgramServices | 4 | 678 |
| IRS990/OtherExpenses/Total | 0 | 4480 |
| IRS990/OtherExpenses/Total | 1 | 4416 |
| IRS990/OtherExpenses/Total | 2 | 3994 |
| IRS990/OtherExpenses/Total | 3 | 3730 |
| IRS990/OtherExpenses/Total | 4 | 2055 |
| IRS990/OtherRevenueCurrentYear | 0 | 8218 |
| IRS990/OtherRevenuePriorYear | 0 | 21161 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 132665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 132665 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14583 |
| IRS990/PayrollTaxes/Total | 0 | 16429 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 274736 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 210949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 274736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 274736 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 27471 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9708 |
| IRS990/SalariesEtcCurrentYear | 0 | 218823 |
| IRS990/SalariesEtcPriorYear | 0 | 161610 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156458 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 236906 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12444 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12544 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12169 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 275 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12444 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12169 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12169 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3413 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3900 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO BUILD A SECURE FINANCIAL FOUNDATIN FOR THE SCHOOL IN ORDER TO PROVIDE FUNDS FOR FINANCING UNFORESEEN PROBLEMS SUCH AS RELOCATING,REMODELING AND REBUILDING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 487 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12675 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12675 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20399 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41292 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41292 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28617 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28617 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUND RAISING EV |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8218 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20399 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20399 |
| IRS990ScheduleG/LicensedStates | 0 | MA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SEE BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | IRS SCHEDULE L PART IV ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE CHILDREN THAT ARE STUDENTS AT MILLDAM NURSERY SCHOOL ALL THE MEMBERS OF THE BOARD OF DIRECTORS PAY STANDARD TUITION RATES FOR THEIR CHILDREN AND HAVE NO OTHER BUSINESS TRANSACTIONS WITH THE SCHOOL TUITION PAID BY INDIVIDUAL BOARD MEMBERS IS LESS THAN THE 10000 THRESHOLD FOR REPORTING PAYMENTS |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY IT'S TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FOLLOWING DOCUMENTS ARE CURRENTLY UNDER DEVELOPMENT BY THE ORGANIZATION: 1 CONFLICT OF INTEREST POLICY 2. WHISTLEBLOWER POLICY 3 DOCUMENTATION RETENTION AND DESTRUCTION POLICY 4. COMPENSATION POLICY FOR KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12444 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12820 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 582 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONCORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01742 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MILLDAM NURSERY SCHOOL INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783694048 |
| IRS990/TotalAssets/BOY | 0 | 293912 |
| IRS990/TotalAssetsBOY | 0 | 293912 |
| IRS990/TotalAssets/EOY | 0 | 296482 |
| IRS990/TotalAssetsEOY | 0 | 296482 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13051 |
| IRS990/TotalExpensesCurrentYear | 0 | 269038 |
| IRS990/TotalExpensesPriorYear | 0 | 222870 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41607 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 227431 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 269038 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 120719 |
| IRS990/TotalLiabilitiesBOY | 0 | 120719 |
| IRS990/TotalLiabilities/EOY | 0 | 95818 |
| IRS990/TotalLiabilitiesEOY | 0 | 95818 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 293912 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 296482 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 173193 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 200664 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 227431 |
| IRS990/TotalProgramServiceRevenue | 0 | 274736 |
| IRS990/TotalRevenueCurrentYear | 0 | 296509 |
| IRS990/TotalRevenuePriorYear | 0 | 232578 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 275240 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 296509 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.