Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$296,582
Up $100 (+0.0%) from 2011
Net Assets
Up$201,116
Up $452 (+0.2%) from 2011
Liabilities
Down$95,466
Down $352 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$248,046
Down $20,992 (-7.8%) from 2011
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/EOY | 0 | 1500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSERY SCHOOL |
| IRS990/AllOtherContributions | 0 | 25 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6489 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3551 |
| IRS990/AllOtherExpenses/Total | 0 | 10040 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 59089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165636 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13419 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13444 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13051 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 95818 |
| IRS990/DeferredRevenue/EOY | 0 | 93966 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 616 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 426 |
| IRS990/DepreciationDepletion/Total | 0 | 1042 |
| 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 | 203790 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4955 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4955 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1680 |
| IRS990/FeesForServicesOther/Total | 0 | 1680 |
| 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/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 | EMILY SPRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY MARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE FEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK MUNROE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PIA DEWING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH COLGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA CUTHBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIMBERLY BRAINERD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ALICE MUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTIN MARTINES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELISSA WINSTANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARRIE CAIN |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESID |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22517 |
| IRS990/FundraisingEvents | 0 | 13419 |
| 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 | 26199 |
| IRS990/GrossReceipts | 0 | 271015 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4191 |
| IRS990/Insurance/Total | 0 | 4191 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 937 |
| IRS990/InvestmentIncomePriorYear | 0 | 504 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 937 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 937 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9151 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4696 |
| 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 | MARK MUNROE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 200664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201116 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3682 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 12904 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14951 |
| IRS990/Occupancy/Total | 0 | 14951 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1649 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7370 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9019 |
| IRS990/OtherExpensePriorYear | 0 | 50215 |
| IRS990/OtherExpensesCurrentYear | 0 | 51272 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MUSIC |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL EDUCATION |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 4034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3624 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3468 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3287 |
| IRS990/OtherExpenses/Total | 0 | 4034 |
| IRS990/OtherExpenses/Total | 1 | 3624 |
| IRS990/OtherExpenses/Total | 2 | 3468 |
| IRS990/OtherExpenses/Total | 3 | 3287 |
| IRS990/OtherRevenueCurrentYear | 0 | 3682 |
| IRS990/OtherRevenuePriorYear | 0 | 8218 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150306 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173049 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1933 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12773 |
| IRS990/PayrollTaxes/Total | 0 | 14706 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 230435 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 274736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 230435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230435 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 452 |
| 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 | 452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27471 |
| IRS990/SalariesEtcCurrentYear | 0 | 196774 |
| IRS990/SalariesEtcPriorYear | 0 | 218823 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 236906 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125850 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.30500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12544 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 35164 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 39547 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12444 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12544 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12169 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 275 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12444 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 8161 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2111 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2727 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2585 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3839 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6424 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.69500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4696 |
| 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 | 13419 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13419 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39618 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39618 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26199 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26199 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUND RAISING EV |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3682 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22517 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22517 |
| 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 | 12820 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39547 |
| 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 | 296482 |
| IRS990/TotalAssetsBOY | 0 | 296482 |
| IRS990/TotalAssets/EOY | 0 | 296582 |
| IRS990/TotalAssetsEOY | 0 | 296582 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13444 |
| IRS990/TotalExpensesCurrentYear | 0 | 248046 |
| IRS990/TotalExpensesPriorYear | 0 | 269038 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44256 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 203790 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 248046 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95818 |
| IRS990/TotalLiabilitiesBOY | 0 | 95818 |
| IRS990/TotalLiabilities/EOY | 0 | 95466 |
| IRS990/TotalLiabilitiesEOY | 0 | 95466 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 296482 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 296582 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 200664 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 201116 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 203790 |
| IRS990/TotalProgramServiceRevenue | 0 | 230435 |
| IRS990/TotalRevenueCurrentYear | 0 | 248498 |
| IRS990/TotalRevenuePriorYear | 0 | 296509 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 231372 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 248498 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 187844 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 161569 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.