Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2534124
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$459,454
Up $60,307 (+15%) from 2013
Net Assets
Up$319,593
Up $30,561 (+11%) from 2013
Liabilities
Up$139,861
Up $29,746 (+27%) from 2013
Revenue
Up$371,888
Up $21,440 (+6.1%) from 2013
Expenses
Up$341,327
Up $33,563 (+11%) from 2013
Net Income
Down$30,561
Down $12,123 (-28%) from 2013
Cooperative nursery school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $385,318 | $411,364 | ▲ $26,046 |
| Cash and Non-Interest-Bearing Accounts | $9,813 | $41,613 | ▲ $31,800 |
| Land, Buildings, and Equipment, Net | $390 | $3,951 | ▲ $3,561 |
| Prepaid Expenses and Deferred Charges | $2,598 | $2,526 | ▼ $72 |
| Accounts Receivable | $1,028 | - | - |
| Total Assets | $399,147 | $459,454 | ▲ $60,307 |
| Liabilities | |||
| Deferred Revenue | $104,989 | $135,120 | ▲ $30,131 |
| Accounts Payable and Accrued Expenses | $5,126 | $4,741 | ▼ $385 |
| Total Liabilities | $110,115 | $139,861 | ▲ $29,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,763 | $318,314 | ▲ $32,551 |
| Temporarily Rstr Net Assets | $3,269 | $1,279 | ▼ $1,990 |
| Total Net Assets Fund Balance | $289,032 | $319,593 | ▲ $30,561 |
| Total Liabilities and Net Assets / Fund Balance | $399,147 | $459,454 | ▲ $60,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,951 | $26,552 | $30,503 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,269 | - | - | - | $1,279 |
| 2012 | $6,887 | - | - | - | $3,269 |
| 2011 | $16,161 | - | - | - | $6,887 |
| 2010 | $26,984 | $9,177 | - | - | $16,161 |
| 2009 | $34,398 | $2,783 | - | - | $26,984 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Mcwilliams | Director | FT | $58,206 | $58,206 |
| Name | Title |
|---|---|
| Patricia Kolias | President |
| Carrie Fiore | Assis. Treas |
| Amy Sense | Class Liaiso |
| Jennifer Ostrosky | Class Liaiso |
| Lynne Russo | Class Liaiso |
| Sonia Slade | Class Liason |
| Kristen Clark | Communicatio |
| Suzy Ramsey | Communicatio |
| Azurae Hood | Community Ou |
| Heather Mango | Enrollment C |
| Michelle Gierga | Enrollment C |
| Mara Kunst | Health Cons. |
| Jennifer Feely Hyzer | Legal Adviso |
| Seema Karunakaran | Secretary |
| Emily Amico | VP-committee |
| Dina Pradel | VP-personnel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,420 |
| Other Expenses | $92,907 |
| Total Fundraising Expense | $8,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,029 | - | - | $230,029 |
| Occupancy | $22,000 | - | - | $22,000 |
| Payroll Taxes | $18,391 | - | - | $18,391 |
| All Other Expenses | $804 | $11,572 | - | $12,376 |
| Other Expenses | $7,629 | - | $8,020 | $7,629 |
| Insurance | $6,377 | - | - | $6,377 |
| Fees for Services Accounting | - | $4,250 | - | $4,250 |
| Advertising | $3,341 | - | - | $3,341 |
| Depreciation Depletion | $463 | - | - | $463 |
| Total Functional Expenses | $317,485 | $15,822 | $8,020 | $341,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board of directors receive a copy of the federal form 990 and state tax returns and perform a review for any ommissions, errors or concerns or discrepancies with the reviewed financial statements prior to the date the tax returns are submitted for filing with the internal revenue service.”
“The board of directors are required to disclose any potential conflicts of interest and are required to sign a disclosure statement upon appointment.”
“The organization's head of personnel and president set and review the annual salary of the executive director.”
“Documents are made available to the public upon request or are available via the massachusetts attorney general's office website for public charities.”
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 | 5126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1028 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE NURSERY SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3341 |
| IRS990/AllOtherContributionsAmt | 0 | 28877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN MCWILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817292003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 478 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01890 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2939 |
| IRS990/CYOtherExpensesAmt | 0 | 92907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248420 |
| IRS990/CYTotalExpensesAmt | 0 | 341327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 463 |
| IRS990/Desc | 0 | TO PROVIDE A COEDUCATIONAL NONDISCRIMINATORY PRESCHOOL SERVICE TO APPROXIMATELY 96 STUDENTS IN A PARENT COOPERATIVE SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA KOLIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DINA PRADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEEMA KARUNAKARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AZURAE HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARA KUNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER FEELY HYZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER MANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE GIERGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER OSTROSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY SENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SONIA SLADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58206 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSIS. TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY OU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEALTH CONS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLASS LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEGAL ADVISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ENROLLMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ENROLLMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLASS LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLASS LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLASS LIASON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6377 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30503 |
| 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 | COOPERATIVE NURSERY SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INDOOR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION DISCOUNT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2526 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION CURRENT YEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2852 |
| IRS990/PYOtherExpensesAmt | 0 | 82477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225287 |
| IRS990/PYTotalExpensesAmt | 0 | 307764 |
| IRS990/PYTotalRevenueAmt | 0 | 350448 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 385318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 411364 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3269 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1279 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3170 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6887 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16161 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9274 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26984 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34398 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2783 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26984 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10197 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3951 |
| 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 | DURING REGISTRATION AND ENROLLMENT THE SCHOOL IS ADVERTISED AS NON-DISCRIMINATORY, NON-DENOMINATIONAL AND COEDUCATIONAL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVE A COPY OF THE FEDERAL FORM 990 AND STATE TAX RETURNS AND PERFORM A REVIEW FOR ANY OMMISSIONS, ERRORS OR CONCERNS OR DISCREPANCIES WITH THE REVIEWED FINANCIAL STATEMENTS PRIOR TO THE DATE THE TAX RETURNS ARE SUBMITTED FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT UPON APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S HEAD OF PERSONNEL AND PRESIDENT SET AND REVIEW THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE WEBSITE FOR PUBLIC CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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 | 3269 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1279 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 399147 |
| IRS990/TotalAssetsEOYAmt | 0 | 459454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 399147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28877 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319593 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 340072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 371888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 399147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 459454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 285763 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 318314 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINCHESTERCOOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN MCWILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7817292003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINCHESTER COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINC |
| ReturnHeader/Filer/EIN | 0 | 042534124 |
| ReturnHeader/Filer/PhoneNum | 0 | 7817292003 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.