Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2493531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
$1,620,763
No earlier filing loaded for comparison.
Net Assets
$557,279
No earlier filing loaded for comparison.
Liabilities
$1,063,484
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$368,436
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
As a parent cooperative, our goal is to maintain an atmosphere in which children and adults relate to one another in a warm, personal way, developing relationships which will extend beyond the school into daily life.
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 | 55861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 170741 |
| IRS990/AccountsReceivable/BOY | 0 | 32695 |
| IRS990/AccountsReceivable/EOY | 0 | 21495 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | operation of preschool |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 184 SUMMER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02143 |
| IRS990/Advertising/ProgramServices | 0 | 737 |
| IRS990/Advertising/Total | 0 | 737 |
| IRS990/AllOtherContributions | 0 | 83004 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58817 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158187 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73213 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73213 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83004 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54171 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 36583 |
| IRS990/DeferredRevenue/EOY | 0 | 92743 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 304 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3154 |
| IRS990/DepreciationDepletion/Total | 0 | 3458 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Preschool programs for young children - school year and summer programs, serving up to 40 children. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 278630 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5780 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5780 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13783 |
| IRS990/FeesForServicesOther/Total | 0 | 13783 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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/NamePerson | 0 | Tracey Kaplan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BARAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA HABER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLINE BUTLER-RAHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBJANI BANERJI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSH SAFDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER KOCHANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROCKY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW MAZZONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDY BOHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KARIN ANELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11247 |
| 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/ReportableCompFromOrganization | 0 | 59178 |
| 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/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/Title | 0 | ExecUTIVE DirectOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | CLERK/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8458 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35826 |
| IRS990/GrossReceipts | 0 | 573529 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1154 |
| IRS990/Insurance/ProgramServices | 0 | 1406 |
| IRS990/Insurance/Total | 0 | 2560 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98 |
| IRS990/InvestmentIncomePriorYear | 0 | 3050 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32601 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1379992 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 815179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1347391 |
| 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 | As a parent cooperative, our goal is to maintain an atmosphere in which children and adults relate to one another in a warm, personal way, developing relationships which will extend beyond the school into daily life. We want our school to be a supportive place where children can express their feelings and receive help and guidance when needed, as well as a place where they can begin to be self-reliant and to make their own choices. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 800000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 800000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACEY KAPLAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 360644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 557279 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27368 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27368 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 28854 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11644 |
| IRS990/Occupancy/Total | 0 | 11644 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4451 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2091 |
| IRS990/OfficeExpenses/Total | 0 | 6542 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 345547 |
| IRS990/OtherAssetsTotal/EOY | 0 | 91885 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23004 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23004 |
| IRS990/OtherExpensePriorYear | 0 | 77193 |
| IRS990/OtherExpensesCurrentYear | 0 | 53630 |
| IRS990/OtherExpenses/Description | 0 | RECREATION AND EDUCATIO |
| IRS990/OtherExpenses/Description | 1 | PAPER SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD, SNACKS AND NUTRIT |
| IRS990/OtherExpenses/ProgramServices | 0 | 5160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3126 |
| IRS990/OtherExpenses/ProgramServices | 2 | 840 |
| IRS990/OtherExpenses/Total | 0 | 5160 |
| IRS990/OtherExpenses/Total | 1 | 3126 |
| IRS990/OtherExpenses/Total | 2 | 840 |
| IRS990/OtherRevenueCurrentYear | 0 | 27368 |
| IRS990/OtherRevenuePriorYear | 0 | 32478 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196207 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4904 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15528 |
| IRS990/PayrollTaxes/Total | 0 | 20432 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1950 |
| IRS990/PensionPlanContributions/Total | 0 | 1950 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 850 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1805 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 454601 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 381442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 452012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 452012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2589 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 454601 |
| IRS990/RevenuesLessExpensesCY | 0 | 196635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91346 |
| IRS990/SalariesEtcCurrentYear | 0 | 314806 |
| IRS990/SalariesEtcPriorYear | 0 | 302602 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1043712 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1043712 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 57929 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 57929 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 196635 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 196635 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29075 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 368436 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Tax Position: Accounting Standards for Income Taxes provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. The Organization adopted the provisions of this standard on September 1, 2009. The implementation of this standard did not have any impact on the financial position or net assets of the Organization. The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. For the years presented, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to FY 2006 are no longer subject to examination by tax authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED SERVICES CAPITALIZED AS BUILDING RENOVATIONS: 28854. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED SERVICES CAPITALIZED AS BUILDING RENOVATIONS: -28854. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 295000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 295000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6758 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24788 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 31546 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 91885 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION FUNDS HELD IN ESCROW |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -28854 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1921 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7813 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9734 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 28854 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 57929 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 28854 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 536217 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 91885 |
| IRS990ScheduleD/TotalExpenses | 0 | 368436 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 368436 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1347391 |
| IRS990ScheduleD/TotalRevenue | 0 | 565071 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 565071 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 397511 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 594146 |
| 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/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/DirectExpenseSummaryEvents | 0 | 7880 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19932 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6210 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26142 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19932 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6210 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26142 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TREE SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TILE CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18262 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7880 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7880 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 16722 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Tuition Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: A scholarship committee of the Board of Directors meets to review scholarship applicants. Scholarships are awarded based on need. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | Tracey Kaplan |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | Scholarship Amount $ 5574. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ARCHITECTURE FEES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | LEGAL FEES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | cost of comparable services |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | cost of comparable services |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 25000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 3854 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors authorized the Audit Committee to review and approve the Form 990 prior to its filing. The Form 990 was then authorized and signed by the Organization's EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors approves the Executive Director salary in conjunction with the annual budget. This includes a review by independent persons and comparability data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors appointed an Audit Committee to oversee the audit process and to appoint the independent auditor. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART XI, LINE 2C EXPLANATION |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 184 SUMMER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOMERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02140 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TRACEY KAPLAN EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6175479355 |
| IRS990/TotalAssets/BOY | 0 | 1253088 |
| IRS990/TotalAssetsBOY | 0 | 1253088 |
| IRS990/TotalAssets/EOY | 0 | 1620763 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.