Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2534124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$492,159
Up $32,705 (+7.1%) from 2014
Net Assets
Down$316,816
Down $2,777 (-0.9%) from 2014
Liabilities
Up$175,343
Up $35,482 (+25%) from 2014
Revenue
Up$372,489
Up $601 (+0.2%) from 2014
Expenses
Up$375,266
Up $33,939 (+9.9%) from 2014
Net Income
Down-$2,777
Down $33,338 (-109%) from 2014
Cooperative nursery school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $411,364 | $422,401 | ▲ $11,037 |
| Cash and Non-Interest-Bearing Accounts | $41,613 | $47,239 | ▲ $5,626 |
| Land, Buildings, and Equipment, Net | $3,951 | $17,389 | ▲ $13,438 |
| Accounts Receivable | - | $2,751 | - |
| Prepaid Expenses and Deferred Charges | $2,526 | $2,379 | ▼ $147 |
| Total Assets | $459,454 | $492,159 | ▲ $32,705 |
| Liabilities | |||
| Deferred Revenue | $135,120 | $170,528 | ▲ $35,408 |
| Accounts Payable and Accrued Expenses | $4,741 | $4,815 | ▲ $74 |
| Total Liabilities | $139,861 | $175,343 | ▲ $35,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,314 | $308,502 | ▼ $9,812 |
| Temporarily Rstr Net Assets | $1,279 | $8,314 | ▲ $7,035 |
| Total Net Assets Fund Balance | $319,593 | $316,816 | ▼ $2,777 |
| Total Liabilities and Net Assets / Fund Balance | $459,454 | $492,159 | ▲ $32,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,389 | $24,675 | $42,064 |
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Maureen Mcwilliams | Director | $60,535 | $60,535 |
| Name | Title |
|---|---|
| Suzy Ramsey | President |
| Carrie Fiore | Assis. Treas |
| Amy Senese | Class Liaiso |
| Jennifer Iacopucci | Class Liaiso |
| Lynne Russo | Class Liaiso |
| Sara Amory | Class Liaiso |
| Rebeka Thomas | Class Liason |
| Julie Condron | Communicatio |
| Karen Roth Larusso | Communicatio |
| Heather Mango | Enrollment C |
| Michelle Gierga | Enrollment C |
| Emily Amico | Health Cons. |
| Jennifer Feely Hyzer | Legal Adviso |
| Sonia Slade | Secretary |
| Jessica Curley | VP-committee |
| Dina Pradel | VP-personnel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,554 |
| Other Expenses | $100,712 |
| Total Fundraising Expense | $7,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,860 | - | - | $254,860 |
| Occupancy | $22,500 | - | - | $22,500 |
| Payroll Taxes | $19,694 | - | - | $19,694 |
| All Other Expenses | $1,972 | $9,320 | - | $11,292 |
| Other Expenses | $8,445 | - | $7,609 | $7,609 |
| Insurance | $6,615 | - | - | $6,615 |
| Fees for Services Accounting | - | $4,350 | - | $4,350 |
| Advertising | $4,085 | - | - | $4,085 |
| Depreciation Depletion | $2,913 | - | - | $2,913 |
| Total Functional Expenses | $353,987 | $13,670 | $7,609 | $375,266 |
| 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 | 4741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2751 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE NURSERY SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4085 |
| IRS990/AllOtherContributionsAmt | 0 | 35727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY BREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817292003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 478 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01890 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47239 |
| 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 | 35727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2938 |
| IRS990/CYOtherExpensesAmt | 0 | 100712 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274554 |
| IRS990/CYTotalExpensesAmt | 0 | 375266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170528 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2913 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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 | SUZY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINA PRADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONIA SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER MANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GIERGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN ROTH LARUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE CONDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER FEELY HYZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER IACOPUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY SENESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA AMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBEKA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN MCWILLIAMS |
| 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 | 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 | 60535 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSIS. TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENROLLMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ENROLLMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEGAL ADVISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEALTH CONS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLASS LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLASS LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLASS LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLASS LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLASS LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| 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 | 372489 |
| 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 | 6615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6615 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2938 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42064 |
| 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 | 319593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22500 |
| 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 | TUITION DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2379 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION CURRENT YEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2939 |
| IRS990/PYOtherExpensesAmt | 0 | 92907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248420 |
| IRS990/PYTotalExpensesAmt | 0 | 341327 |
| IRS990/PYTotalRevenueAmt | 0 | 371888 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2777 |
| 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 | 411364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422401 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26984 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17389 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 60535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MAUREEN MCWILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 |
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| 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 | 1279 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8314 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 492159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35727 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 175343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 316816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333824 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 459454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 492159 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 318314 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 308502 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY BREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7817292003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINCHESTER COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINC |
| ReturnHeader/Filer/EIN | 0 | 042534124 |
| ReturnHeader/Filer/PhoneNum | 0 | 7817292003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 478 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01890 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431968600 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.