Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2448165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$298,870
Down $25,293 (-7.8%) from 2013
Net Assets
Down$202,078
Down $10,609 (-5.0%) from 2013
Liabilities
Down$96,792
Down $14,684 (-13%) from 2013
Revenue
Down$280,706
Down $20,377 (-6.8%) from 2013
Expenses
Up$291,315
Up $1,803 (+0.6%) from 2013
Net Income
Down-$10,609
Down $22,180 (-192%) from 2013
OPERATE A NURSERY SCHOOL
NURSERY SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,781 | $188,777 | ▼ $18,004 |
| Savings and Temporary Cash Investments | $76,043 | $73,355 | ▼ $2,688 |
| Land, Buildings, and Equipment, Net | $41,339 | $36,738 | ▼ $4,601 |
| Total Assets | $324,163 | $298,870 | ▼ $25,293 |
| Liabilities | |||
| Deferred Revenue | $101,488 | $95,215 | ▼ $6,273 |
| Accounts Payable and Accrued Expenses | $9,988 | $1,577 | ▼ $8,411 |
| Total Liabilities | $111,476 | $96,792 | ▼ $14,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,310 | $168,963 | ▼ $11,347 |
| Temporarily Rstr Net Assets | $32,377 | $33,115 | ▲ $738 |
| Total Net Assets Fund Balance | $212,687 | $202,078 | ▼ $10,609 |
| Total Liabilities and Net Assets / Fund Balance | $324,163 | $298,870 | ▼ $25,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,050 | $8,183 | $39,233 |
| Leasehold Improvements | $5,688 | $5,255 | $10,943 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $32,377 | $10,601 | - | $9,863 | $33,115 |
| 2012 | $39,547 | $20,942 | - | $28,112 | $32,377 |
| 2011 | $12,544 | $35,164 | - | $8,161 | $39,547 |
| 2010 | $12,444 | $100 | - | - | $12,544 |
| 2009 | $12,169 | $275 | - | - | $12,444 |
| Name | Title | Base | Total |
|---|---|---|---|
| Elizabeth Magruder | Teacher/scho | $71,458 | $71,458 |
| Name | Title |
|---|---|
| Leslie Feigh | President |
| Elizabeth Colgan | Director |
| Jen Bridgeman | Director |
| Mark Munroe | Director |
| Emily Sprong | Secretary |
| Susan Gillick | Treasurer |
| Emily Phillips | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,130 |
| Other Expenses | $50,185 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,174 | - | - | $150,174 |
| Current Officers, Directors, Trustees, and Key Employees | $46,406 | $24,988 | - | $71,394 |
| Payroll Taxes | $15,581 | $1,981 | - | $17,562 |
| Occupancy | $16,240 | - | - | $16,240 |
| Depreciation Depletion | $4,560 | $739 | - | $5,299 |
| Insurance | - | $4,753 | - | $4,753 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| All Other Expenses | $348 | $3,506 | - | $3,854 |
| Fees for Services Other | - | $2,098 | - | $2,098 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Office Expenses | $354 | $1,583 | - | $1,937 |
| Other Expenses | $1,770 | - | - | $1,770 |
| Total Functional Expenses | $247,167 | $44,148 | $0 | $291,315 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,660 |
| Fundraising Gross Income | $6,687 |
| Gaming Direct Expenses | $3,139 |
| Fundraising Direct Expenses | $1,621 |
| Professional Fundraising Fees | $0 |
“The organization's 990 is reviewed by it's treasurer before it is filed.”
“All compensation is reviewed and approved by the board of directors as part of the budgeting process.”
“All compensation is reviewed and approved by the board of directors as part of the budgeting process.”
“Governing documents disclosure: 1 conflict of interest policy - organization does not have a written conflict of interest policy. Unwritten policy exists whereby directors are expected to disclose any conflict at a board meeting so that the conflict can be discussed and resolved. 2. Whistleblower policy - available upon request 3 documentation retention and destruction policy - organization does not have a written policy but follows the state mandated recordkeeping requirements for child care organizations 4. Compensation policy for key employees - all compensation is reviewed and approved by the board of directors as part of the budgeting process.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1577 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSERY SCHOOL |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3854 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MILLDAM NURSERY SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783694048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 582 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01742 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 388 |
| IRS990/CYOtherExpensesAmt | 0 | 50185 |
| IRS990/CYOtherRevenueAmt | 0 | 11587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239130 |
| IRS990/CYTotalExpensesAmt | 0 | 291315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5299 |
| IRS990/Desc | 0 | CONDUCTED NURSERY SCHOOL EDUCATION FOR APPROXIMATELY 60 CHILDREN AGE 2-6. SCHOOL IS OPEN 5 DAYS PER WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 33.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY SPRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE FEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN BRIDGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN GILLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER/SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6687 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3139 |
| IRS990/GamingGrossIncomeAmt | 0 | 9660 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4753 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50176 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NURSERY SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5066 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6521 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6521 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17562 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GILLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1091 |
| IRS990/PYOtherExpensesAmt | 0 | 50247 |
| IRS990/PYOtherRevenueAmt | 0 | 9275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238765 |
| IRS990/PYTotalExpensesAmt | 0 | 289512 |
| IRS990/PYTotalRevenueAmt | 0 | 301083 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10609 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73355 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32377 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10601 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 33115 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39547 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20942 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32377 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28112 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35164 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39547 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12444 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12169 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 275 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12444 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10943 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36738 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NURSERY SCHOOL INCLUDES NONDISCRIMINATORY POLICY ON ALL FORMS AND PUBLICATIONS, INCLUDING IT'S WEB SITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 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 10,000 THRESHOLD FOR REPORTING PAYMENTS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY IT'S TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE: 1 CONFLICT OF INTEREST POLICY - ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. UNWRITTEN POLICY EXISTS WHEREBY DIRECTORS ARE EXPECTED TO DISCLOSE ANY CONFLICT AT A BOARD MEETING SO THAT THE CONFLICT CAN BE DISCUSSED AND RESOLVED. 2. WHISTLEBLOWER POLICY - AVAILABLE UPON REQUEST 3 DOCUMENTATION RETENTION AND DESTRUCTION POLICY - ORGANIZATION DOES NOT HAVE A WRITTEN POLICY BUT FOLLOWS THE STATE MANDATED RECORDKEEPING REQUIREMENTS FOR CHILD CARE ORGANIZATIONS 4. COMPENSATION POLICY FOR KEY EMPLOYEES - ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32377 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33115 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 324163 |
| IRS990/TotalAssetsEOYAmt | 0 | 298870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202078 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268731 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280706 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 324163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 180310 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 168963 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 582 |
| IRS990/USAddress/City | 0 | CONCORD |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01742 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | MILLDAMNURSERYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN GILLICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783694048 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MILLDAM NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 042448165 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783694048 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 582 |
| ReturnHeader/Filer/USAddress/City | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043401838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COLLARD & SOWIZRAL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 97 LOWELL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 01742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9783717448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL SOWIZRAL |
| ReturnHeader/ReturnTs | 0 | 2015-07-15T19:51:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.