Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Pierce School Extended Day Inc.
990 • Fiscal year 2019 • EIN 04-2544376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$896,852
Up $100,788 (+13%) from 2018
Net Assets
Up$863,594
Up $98,217 (+13%) from 2018
Liabilities
Up$33,258
Up $2,571 (+8.4%) from 2018
Revenue And Expenses
Revenue
Up$1,252,847
Up $42,150 (+3.5%) from 2018
Expenses
Up$1,154,630
Up $94,958 (+9.0%) from 2018
Net Income
Down$98,217
Down $52,808 (-35%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,252,847
Mission and Program Overview
Mission
Pierce school extended day provides high quality, affordable after school care for pierce school students in kindergarten through grade five. Our goal is to contribute to the social and emotional development of children through a recreational focus with a balanced program of structured and free choice activities.
AFTER SCHOOL DAY CARE
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $703,503 | $833,866 | ▲ $130,363 |
| Cash and Non-Interest-Bearing Accounts | $74,517 | $42,519 | ▼ $31,998 |
| Prepaid Expenses and Deferred Charges | $11,520 | $13,941 | ▲ $2,421 |
| Land, Buildings, and Equipment, Net | $6,242 | $5,287 | ▼ $955 |
| Accounts Receivable | $282 | $1,239 | ▲ $957 |
| Total Assets | $796,064 | $896,852 | ▲ $100,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,687 | $24,337 | ▼ $6,350 |
| Deferred Revenue | - | $8,921 | - |
| Total Liabilities | $30,687 | $33,258 | ▲ $2,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $765,377 | $863,594 | ▲ $98,217 |
| Total Net Assets Fund Balance | $765,377 | $863,594 | ▲ $98,217 |
| Total Liabilities and Net Assets / Fund Balance | $796,064 | $896,852 | ▲ $100,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,138 | $32,454 | $36,592 |
| Leasehold Improvements | $383 | $16,272 | $16,655 |
| Other Land Buildings | $766 | $9,716 | $10,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Lenoch | Program Director | FT | $92,300 | $9,851 | $102,151 |
| Jean Day | Admin Director | FT | $80,252 | $3,223 | $83,475 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sherry Sawyer | President |
| PRISCILLA O'REILLY | Vice President & Clerk |
| Annie Rotner | Director |
| Audrey Lee | Director |
| Craig Harsfield | Director |
| Deb Becker | Director |
| Jean Kane | Director |
| Sacha Debowy | Director |
| Colleen Muldoon | Director & Pierce Liason |
| Ariel Maddocks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125
- Program Service Revenue
- $1,244,789
- Investment Income
- $7,583
- Other Revenue
- $350
- All Other Contributions
- $125
- Change in Net Assets
- $98,217
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,219,920
- Revenue Not Reported on Financial Statements
- $32,927
- Revenue Not Reported on Form 990
- $4,523
- Other Revenue Adjustments
- $32,927
- Total Revenue per Audited Statements
- $1,224,443
- Total Revenue per Form 990
- $1,252,847
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $858,365 |
| Other Expenses | $263,338 |
| Grants and Similar Amounts Paid | $32,927 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,696 | - | - | $489,696 |
| Current Officers, Directors, Trustees, and Key Employees | $96,205 | $79,120 | - | $175,325 |
| Other Employee Benefits | $123,721 | - | - | $123,721 |
| Payroll Taxes | $52,700 | $7,117 | - | $59,817 |
| Grants to Domestic Individuals | $32,927 | - | - | $32,927 |
| Insurance | $8,645 | $12,801 | - | $21,446 |
| Occupancy | $15,945 | - | - | $15,945 |
| Fees for Services Accounting | - | $12,170 | - | $12,170 |
| Pension Plan Contributions | $6,584 | $3,222 | - | $9,806 |
| All Other Expenses | $1,543 | $6,500 | - | $8,043 |
| Fees for Services Other | - | $7,369 | - | $7,369 |
| Other Expenses | $4,517 | - | - | $4,517 |
| Office Expenses | - | $2,799 | - | $2,799 |
| Depreciation Depletion | $2,623 | - | - | $2,623 |
| Conferences and Meetings | - | $1,386 | - | $1,386 |
| Advertising | - | $100 | - | $100 |
| Total Functional Expenses | $1,022,046 | $132,584 | $0 | $1,154,630 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,154,630 |
| Total Expenses per Audited Statements | $1,126,226 |
| Expenses per Audited Statements | $1,121,703 |
| Expenses Not Reported on Financial Statements | $32,927 |
| Other Expense Adjustments | $32,927 |
| Expenses Not Reported on Form 990 | $4,523 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's governing body receives, reviews and approves a copy of form 990 before it is filed electronically with the internal revenue service.”
Form 990, Part VI, Section B, Line 15
“The organization's board of directors makes all compensation decisions after careful and thorough deliberation and analysis including comparability data.”
Form 990, Part VI, Section C, Line 18
“The organization makes its nonprofit applications and tax returns available upon request. The organization's tax returns are also available on the website of the attorney general of massachusetts. The organization's tax returns are also available on the guidestar website.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available upon request. The organization's financial statements are also available on the website of the attorney general of massachusetts.”
Filing and Contact Details
Filer
- Filer Name
- Pierce School Extended Day Inc
- EIN
- 04-2544376
- Phone
- 6177302589
- Address
- 50 SCHOOL STREET, BROOKLINE, MA 02446
Signing Officer
- Name
- Ariel Maddocks
- Title
- Treasurer
- Phone
- 6177302589
- Signed
- 2019-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ariel Maddocks
- Formed
- 1974
- Legal Domicile
- Ma
- Voting Board Members
- 12
- Independent Board Members
- 3
- Employees
- 37
- Volunteers
- 25
Preparer
- Firm
- Finer & Finer
- Address
- 12 LORI LANE, RANDOLPH, MA 02368-5241
- Preparer
- Ronald M Finer CPA
- Phone
- 7819616884
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 0. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 1,800. Payroll service fees: program service expenses 0. Management and general expenses 5,569. Fundraising expenses 0. Total expenses 5,569.”
Form 990, Part IX, Line 24E
“Printing & reproduction: program service expenses 0. Management and general expenses 2,357. Fundraising expenses 0. Total expenses 2,357. Gifts: program service expenses 0. Management and general expenses 1,821. Fundraising expenses 0. Total expenses 1,821. Small equipment: program service expenses 1,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,043. Telephone: program service expenses 0. Management and general expenses 728. Fundraising expenses 0. Total expenses 728. Dues & subscriptions: program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Equip maintenance & repair: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. State annual filing fees: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Licenses & fees: program service expenses 0. Management and general expenses 287. Fundraising expenses 0. Total expenses 287. Bank charges: program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159. Miscellaneous: program service expenses 0. Management and general expenses 23. Fundraising expenses 0. Total expenses 23.”
Form 990, Part XII, Line 2C
“Financial statements and reporting: the organization's board of directors as a whole is responsible for oversight of the audit of financial statements and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Management has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of june 30, 2019. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's annual information returns are currently subject to examination by taxing authorities for the years ended june 30, 2017 through june 30, 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Professional services in lieu of tuition 4,523.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid in the form of reduced tution 32,927.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Professional services in lieu of tuition 4,523.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid in the form of reduced tution 32,927.”
Raw XML AppendixShowing 400 of 568 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFTER SCHOOL DAY CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8043 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN DAY ADMINISTRATIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177302589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32927 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7583 |
| IRS990/CYOtherExpensesAmt | 0 | 263338 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1244789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 858365 |
| IRS990/CYTotalExpensesAmt | 0 | 1154630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1252847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2623 |
| IRS990/Desc | 0 | AFTER SCHOOL DAY CARE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1022046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7369 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 39.50 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9851 |
| 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/PersonNm | 0 | SHERRY SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRISCILLA O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARIEL MADDOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN LENOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN MULDOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG HARSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE ROTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SACHA DEBOWY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 92300 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & PIERCE LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 32927 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32927 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32927 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1252847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63729 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PIERCE SCHOOL EXTENDED DAY PROVIDES HIGH QUALITY, AFFORDABLE AFTER SCHOOL CARE FOR PIERCE SCHOOL STUDENTS IN GRADES KINDERGARTEN THROUGH FIVE. OUR GOAL IS TO CONTRIBUTE TO THE SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN THROUGH A RECREATIONAL FOCUS WITH A BALANCED PROGRAM OF STRUCTURED AND FREE CHOICE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 765377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 863594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123721 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489696 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59817 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9806 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13941 |
| IRS990/PrincipalOfficerNm | 0 | ARIEL MADDOCKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGULAR TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENRICHMENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLEMENTAL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1045876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1045876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4097 |
| IRS990/PYOtherExpensesAmt | 0 | 300160 |
| IRS990/PYOtherRevenueAmt | 0 | 2067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1204383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740626 |
| IRS990/PYTotalExpensesAmt | 0 | 1059672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1210697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98217 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1245139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 703503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 833866 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 72389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 76935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38818 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 286539 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2014 AMOUNT: $ 4,575. 2015 AMOUNT: $ 1,838. 2016 AMOUNT: $ 3,665. 2017 AMOUNT: $ 2,067. 2018 AMOUNT: $ 350. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1207339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1185497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 927670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 939181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 943519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5203206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2067 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1838 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4575 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12495 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4831678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 85937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 98761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55414 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 378265 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 13548 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 21826 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5191 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29649 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21512 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 91726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1207464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1185647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5209943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1215397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1191811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 933578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 943681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5237367 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4523 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1121703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16655 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4523 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 32927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10482 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4523 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 32927 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4523 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32927 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1219920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2019. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S ANNUAL INFORMATION RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL SERVICES IN LIEU OF TUITION 4,523. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID IN THE FORM OF REDUCED TUTION 32,927. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL SERVICES IN LIEU OF TUITION 4,523. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AID IN THE FORM OF REDUCED TUTION 32,927. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $896,852
- Liabilities
- $33,258
- Net assets
- $863,594
- Revenue
- $1,252,847
- Expenses
- $1,154,630
- Net income
- $98,217