Civic Intelligence

Wellesley Cooperative Nursery Schoolinc School Inc

EIN 04-2557074 • 501(c)3 • Natick, MA

Pub. 78 Eligible

Profile

Operation of a nursery school for children ages 2.9 to 6 years old.

5 Merrill RdNatick, MA 01760-5615

www.thewellesleycoop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,059

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,117,740

Up $162,227 (+17%) from 2024

Liabilities

Up

$93,837

Up $43,359 (+86%) from 2024

Net Assets

Up

$1,023,903

Up $118,868 (+13%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$488,192

Up $39,467 (+8.8%) from 2024

Expenses

Up

$369,324

Up $36,235 (+11%) from 2024

Net Income

Up

$118,868

Up $3,232 (+2.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $679,489Liabilities 2010: $48,746Net Assets 2010: $630,7432010Assets 2011: $620,995Liabilities 2011: $37,249Net Assets 2011: $583,7462011Assets 2012: $607,646Liabilities 2012: $47,125Net Assets 2012: $560,5212012Assets 2013: $666,045Liabilities 2013: $43,510Net Assets 2013: $622,5352013Assets 2014: $658,951Liabilities 2014: $38,243Net Assets 2014: $620,7082014Assets 2015: $619,049Liabilities 2015: $34,347Net Assets 2015: $584,7022015Assets 2016: $586,572Liabilities 2016: $30,621Net Assets 2016: $555,9512016Assets 2017: $520,636Liabilities 2017: $43,442Net Assets 2017: $477,1942017Assets 2018: $502,382Liabilities 2018: $31,901Net Assets 2018: $470,4812018Assets 2019: $535,396Liabilities 2019: $56,003Net Assets 2019: $479,3932019Assets 2020: $575,417Liabilities 2020: $22,348Net Assets 2020: $553,0692020Assets 2021: $616,010Liabilities 2021: $48,664Net Assets 2021: $567,3462021Assets 2022: $758,439Liabilities 2022: $51,593Net Assets 2022: $706,8462022Assets 2023: $842,687Liabilities 2023: $53,288Net Assets 2023: $789,3992023Assets 2024: $955,513Liabilities 2024: $50,478Net Assets 2024: $905,0352024Assets 2025: $1,117,740Liabilities 2025: $93,837Net Assets 2025: $1,023,9032025

Highlighted filing

2025

Assets$1,117,740
Liabilities$93,837
Net Assets$1,023,903
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $380,981Expenses 2010: $437,023Net Income 2010: -$56,0422010Expenses 2011: $390,5682011Expenses 2012: $278,7302012Revenue 2013: $383,319Expenses 2013: $321,305Net Income 2013: $62,0142013Revenue 2014: $342,579Expenses 2014: $344,406Net Income 2014: -$1,8272014Revenue 2015: $299,266Expenses 2015: $335,272Net Income 2015: -$36,0062015Revenue 2016: $313,468Expenses 2016: $342,219Net Income 2016: -$28,7512016Revenue 2017: $231,325Expenses 2017: $310,082Net Income 2017: -$78,7572017Revenue 2018: $350,771Expenses 2018: $357,484Net Income 2018: -$6,7132018Revenue 2019: $345,406Expenses 2019: $336,494Net Income 2019: $8,9122019Revenue 2020: $434,479Expenses 2020: $360,803Net Income 2020: $73,6762020Revenue 2021: $279,201Expenses 2021: $264,924Net Income 2021: $14,2772021Revenue 2022: $441,031Expenses 2022: $301,531Net Income 2022: $139,5002022Revenue 2023: $412,255Expenses 2023: $329,702Net Income 2023: $82,5532023Revenue 2024: $448,725Expenses 2024: $333,089Net Income 2024: $115,6362024Revenue 2025: $488,192Expenses 2025: $369,324Net Income 2025: $118,8682025

Highlighted filing

2025

Revenue$488,192
Expenses$369,324
Net Income$118,868
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,740
Liabilities
$93,837
Net assets
$1,023,903
Revenue
$488,192
Expenses
$369,324
Net income
$118,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.02$0.49$0.37$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.45$0.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.41$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.44$0.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.28$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.23$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.34$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.62$0.38$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.38$0.44$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$488,192
Mission and Program Overview

Mission

Operation of a nursery school for children ages 2.9 to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,758$514,509▲ $211,751
Cash and Non-Interest-Bearing Accounts$584,568$361,483▼ $223,085
Land, Buildings, and Equipment, Net$50,654$235,023▲ $184,369
Prepaid Expenses and Deferred Charges$15,645$6,031▼ $9,614
Accounts Receivable$1,888$694▼ $1,194
Total Assets$955,513$1,117,740▲ $162,227
Liabilities
Accounts Payable and Accrued Expenses$11,578$49,192▲ $37,614
Deferred Revenue$38,900$44,645▲ $5,745
Total Liabilities$50,478$93,837▲ $43,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,615$945,228▲ $118,613
Net Assets With Donor Restrictions$78,420$78,675▲ $255
Total Net Assets Fund Balance$905,035$1,023,903▲ $118,868
Total Liabilities and Net Assets / Fund Balance$955,513$1,117,740▲ $162,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,730$165,212-
Equipment$1,293$30,119-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$78,420-▲ $255-$78,675
2023$78,361-▲ $59-$78,420
2022$78,353-▲ $8-$78,361
2021$78,334-▲ $19-$78,353
2020$78,227-▲ $107-$78,334
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean GoochDirectorFT$76,059$76,059
Joseph DamploComptrollerPT$23,362$23,362

Board Members and Trustees

NameTitle
Julie SafaiiBoard Chair
Amy DevaneyBoard Member
Olivia LandsmanBoard Member
Pamm FaricelliBoard Member
Daphne E DamploDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,067
Program Service Revenue
$450,720
Investment Income
$10,905
Other Revenue
$1,500
Change in Net Assets
$118,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,058
Other Expenses$81,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$146,506--$146,506
Current Officers, Directors, Trustees, and Key Employees-$102,605-$102,605
Occupancy$26,295--$26,295
Payroll Taxes$11,208$8,324-$19,532
Other Employee Benefits$19,415--$19,415
Insurance$13,252--$13,252
Fees for Services Accounting-$11,750-$11,750
Depreciation Depletion$7,410--$7,410
Office Expenses-$4,949-$4,949
Other Expenses$2,415$3,808-$2,415
All Other Expenses$2,172--$2,172
Total Functional Expenses$236,983$132,341$0$369,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daphne damplo is executive director emeritus. She is married to joseph damplo who is the organization's comptroller.”

Form 990, Part VI, Section A, Line 6

“Any parent of a child at wellesley cooperative nursery school, inc shall be eligible to be admitted to membership.”

Form 990, Part VI, Section A, Line 7A

“Members have the right to attend the annual meeting and have the privilege of voting.”

Form 990, Part VI, Section B, Line 11B

“The full board of directors does not review the form 990 prior to filing. The executive director and comptroller who are also on the board review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director's and comptroller's compensation was deterimed by the board of directors. The compensation sub-committee makes recommendations for salary increases. The board approves a yearly percentage increase for all employees.”

Form 990, Part VI, Section C, Line 18

“Organization's form 990 is available on the ma website: www.mass.gov/ago”

Form 990, Part VI, Section C, Line 19

“Organization's financial statements are available to the public on the ma website: www.mass.gov/ago.”

Filing and Contact Details

Filer

Filer Name
Wellesley Cooperative Nursery Schoolinc
EIN
04-2557074
Phone
5086530958
Address
5 MERRILL RD, NATICK, MA 01760-5615

Signing Officer

Name
Joseph Damplo
Title
Controller
Phone
5086530958
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Damplo
Formed
1974
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
12
Volunteers
12

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Wendi Haynes
Phone
7812373339
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The investment income of the endowment funds are intended to provide scholarships to individuals in need of financial assistance.”

PART X, LINE 2:

“The school recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the school's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (year ended august 31, 2022-2024) or expected to be taken in the tax returns for the year ended august 31, 2025. The school identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the school is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The school also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of august 31, 2025 and 2024.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019415
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3WORKMAN'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13808
IRS990/OtherExpensesGrp/ProgramServicesAmt04457
IRS990/OtherExpensesGrp/ProgramServicesAmt13853
IRS990/OtherExpensesGrp/ProgramServicesAmt22415
IRS990/OtherExpensesGrp/TotalAmt05362
IRS990/OtherExpensesGrp/TotalAmt13853
IRS990/OtherExpensesGrp/TotalAmt23808
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08324
IRS990/PayrollTaxesGrp/ProgramServicesAmt011208
IRS990/PayrollTaxesGrp/TotalAmt019532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06031
IRS990/PrincipalOfficerNm0JOSEPH DAMPLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08859
IRS990/PYOtherExpensesAmt079339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397366
IRS990/PYRevenuesLessExpensesAmt0115636
IRS990/PYSalariesCompEmpBnftPaidAmt0253750
IRS990/PYTotalExpensesAmt0333089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514509
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0398942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME OF THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE SCHOOL'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (YEAR ENDED AUGUST 31, 2022-2024) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR THE YEAR ENDED AUGUST 31, 2025. THE SCHOOL IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE SCHOOL ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF AUGUST 31, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235023
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED GRANT INCOME OF $25,067 FROM THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE DURING THE YEAR ENDED AUGUST 31, 2025.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAPHNE DAMPLO IS EXECUTIVE DIRECTOR EMERITUS. SHE IS MARRIED TO JOSEPH DAMPLO WHO IS THE ORGANIZATION'S COMPTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PARENT OF A CHILD AT WELLESLEY COOPERATIVE NURSERY SCHOOL, INC SHALL BE ELIGIBLE TO BE ADMITTED TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO ATTEND THE ANNUAL MEETING AND HAVE THE PRIVILEGE OF VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND COMPTROLLER WHO ARE ALSO ON THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S AND COMPTROLLER'S COMPENSATION WAS DETERIMED BY THE BOARD OF DIRECTORS. THE COMPENSATION SUB-COMMITTEE MAKES RECOMMENDATIONS FOR SALARY INCREASES. THE BOARD APPROVES A YEARLY PERCENTAGE INCREASE FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MA WEBSITE: WWW.MASS.GOV/AGO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE MA WEBSITE: WWW.MASS.GOV/AGO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955513
IRS990/TotalAssetsEOYAmt01117740
IRS990/TotalAssetsGrp/BOYAmt0955513
IRS990/TotalAssetsGrp/EOYAmt01117740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025067
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050478
IRS990/TotalLiabilitiesEOYAmt093837
IRS990/TotalLiabilitiesGrp/BOYAmt050478
IRS990/TotalLiabilitiesGrp/EOYAmt093837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236983
IRS990/TotalProgramServiceRevenueAmt0450720
IRS990/TotalReportableCompFromOrgAmt099421
IRS990/TotalRevenueGrp/ExclusionAmt012405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 MERRILL RD
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0017605615
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEWELLESLEYCOOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DAMPLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086530958
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLESLEY COOPERATIVE NURSERY SCHOOLINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0042557074
ReturnHeader/Filer/PhoneNum05086530958
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MERRILL RD
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

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