Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2493531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,526,679
Down $20,764 (-1.3%) from 2011
Net Assets
Up$672,682
Up $29,769 (+4.6%) from 2011
Liabilities
Down$853,997
Down $50,533 (-5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$530,972
Up $38,956 (+7.9%) from 2011
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 | 1890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1897 |
| IRS990/AccountsReceivable/BOY | 0 | 2978 |
| IRS990/AccountsReceivable/EOY | 0 | 905 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF PRESCHOOL |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 184 SUMMER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02143 |
| IRS990/Advertising/ProgramServices | 0 | 818 |
| IRS990/Advertising/Total | 0 | 818 |
| IRS990/AllOtherContributions | 0 | 14173 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105 |
| IRS990/AllOtherExpenses/Total | 0 | 105 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13371 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81131 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81131 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14173 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17409 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 56678 |
| IRS990/DeferredRevenue/EOY | 0 | 58492 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1644 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31227 |
| IRS990/DepreciationDepletion/Total | 0 | 32871 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESCHOOL PROGRAMS FOR YOUNG CHILDREN - SCHOOL YEAR AND SUMMER PROGRAMS, SERVING UP TO 47 CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 428479 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6806 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6806 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14039 |
| IRS990/FeesForServicesOther/Total | 0 | 14039 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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/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/NamePerson | 0 | TRACEY KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL HOCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER THOMPSON BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER KOCHANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC WIRCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEREDITH MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTIN LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JED LIPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SASHA CHANOFF |
| 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 | 14439 |
| 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/ReportableCompFromOrganization | 0 | 65607 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CLERK/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10052 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21934 |
| IRS990/GrossReceipts | 0 | 570793 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1154 |
| IRS990/Insurance/Total | 0 | 1154 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67662 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1577054 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1537093 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1509392 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 14500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4429 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | 795962 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 781391 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACEY KAPLAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 642913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 672682 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11882 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3729 |
| IRS990/Occupancy/ProgramServices | 0 | 71947 |
| IRS990/Occupancy/Total | 0 | 75676 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2001 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2606 |
| IRS990/OfficeExpenses/Total | 0 | 4607 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38652 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38652 |
| IRS990/OtherExpensePriorYear | 0 | 145281 |
| IRS990/OtherExpensesCurrentYear | 0 | 147195 |
| IRS990/OtherExpenses/Description | 0 | RECREATION AND EDUCATIO |
| IRS990/OtherExpenses/Description | 1 | PAPER SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD, SNACKS AND NUTRIT |
| IRS990/OtherExpenses/Description | 3 | DUES, FEES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5680 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3126 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1898 |
| IRS990/OtherExpenses/Total | 0 | 5680 |
| IRS990/OtherExpenses/Total | 1 | 3126 |
| IRS990/OtherExpenses/Total | 2 | 1898 |
| IRS990/OtherExpenses/Total | 3 | 415 |
| IRS990/OtherRevenueCurrentYear | 0 | 11882 |
| IRS990/OtherRevenuePriorYear | 0 | 55661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 236661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 236661 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5613 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19920 |
| IRS990/PayrollTaxes/Total | 0 | 25533 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1800 |
| IRS990/PensionPlanContributions/Total | 0 | 1800 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1860 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3011 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 534676 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 511295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 533062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 533062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1614 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29769 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 534676 |
| IRS990/RevenuesLessExpensesCY | 0 | 29769 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92392 |
| IRS990/SalariesEtcCurrentYear | 0 | 383777 |
| IRS990/SalariesEtcPriorYear | 0 | 346735 |
| 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 | 1212595 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 58360 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1270955 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1797 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9302 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11099 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29769 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29769 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 530972 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. 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. 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 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 295000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 295000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 560741 |
| IRS990ScheduleD/TotalExpenses | 0 | 530972 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 530972 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1509392 |
| IRS990ScheduleD/TotalRevenue | 0 | 560741 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 560741 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 530972 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 560741 |
| 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 | 9016 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13473 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6425 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19898 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13473 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6425 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19898 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TREE SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ART SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10882 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7005 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2011 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9016 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 24760 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| 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/AmountOfGrant | 0 | 7530 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | TRACEY KAPLAN |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/LoanTable/NamePerson | 2 | JANE WIRCH |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | TO COVER COSTS OF PLAYGROUND INSTALLATION |
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| 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 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.