Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2596527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$675,505
Down $45,481 (-6.3%) from 2019
Net Assets
Down$403,194
Down $43,405 (-9.7%) from 2019
Liabilities
Down$272,311
Down $2,076 (-0.8%) from 2019
Revenue
Down$368,970
Down $24,816 (-6.3%) from 2019
Expenses
Up$412,375
Up $44,182 (+12%) from 2019
Net Income
Down-$43,405
Down $68,998 (-270%) from 2019
To educate and develop children through a direct,hands-on exploration of their entire environment to instill the children with self esteem, initiative, and independence.
To educate and develop children through a direct, hands-on exploration of their entire environment to instill the children with self-esteem, initiative and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $370,692 | $348,906 | ▼ $21,786 |
| Cash and Non-Interest-Bearing Accounts | $221,075 | $288,710 | ▲ $67,635 |
| Savings and Temporary Cash Investments | $95,758 | - | - |
| Investments in Publicly Traded Securities | $31,961 | $33,089 | ▲ $1,128 |
| Accounts Receivable | $1,500 | $4,800 | ▲ $3,300 |
| Total Assets | $720,986 | $675,505 | ▼ $45,481 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,068 | $158,122 | ▼ $16,946 |
| Unsecured Notes Loans Payable | - | $56,100 | - |
| Deferred Revenue | $96,209 | $54,979 | ▼ $41,230 |
| Accounts Payable and Accrued Expenses | $3,050 | $3,050 | → $0 |
| Other Liabilities | $60 | $60 | → $0 |
| Total Liabilities | $274,387 | $272,311 | ▼ $2,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $444,097 | $400,692 | ▼ $43,405 |
| Net Assets With Donor Restrictions | $2,502 | $2,502 | → $0 |
| Total Net Assets Fund Balance | $446,599 | $403,194 | ▼ $43,405 |
| Total Liabilities and Net Assets / Fund Balance | $720,986 | $675,505 | ▼ $45,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,961 | $153,186 | - |
| Land | $76,787 | - | - |
| Equipment | $30,859 | $84,668 | - |
| Leasehold Improvements | $87,299 | $102,255 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Barrett | Director | FT | $53,068 | $53,068 |
| Name | Title |
|---|---|
| Sharon Spratt | President |
| Christina Miller | V President |
| Amy Papagno | Director |
| Kerry Slater | Director |
| Leila Shiraz | Clerk |
| Abby Quinn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,624 |
| Other Expenses | $112,751 |
| Total Fundraising Expense | $1,295 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,018 | $82,612 | - | $223,630 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $28,068 | - | $53,068 |
| Occupancy | $31,503 | - | - | $31,503 |
| Payroll Taxes | $13,156 | $8,770 | - | $21,926 |
| Depreciation Depletion | $21,786 | - | - | $21,786 |
| Insurance | $15,262 | $311 | - | $15,573 |
| Information Technology | $9,250 | $1,028 | - | $10,278 |
| Interest | $9,226 | $188 | - | $9,414 |
| Office Expenses | $4,441 | $4,441 | - | $8,882 |
| Fees for Services Accounting | $4,091 | $4,091 | - | $8,182 |
| Fees for Services Other | - | - | $1,295 | $1,295 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Other Expenses | $300 | - | - | $300 |
| Advertising | $249 | - | - | $249 |
| Total Functional Expenses | $281,571 | $129,509 | $1,295 | $412,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Barrett | Director | Salary for teaching | No | $53,068 |
| Liability | Amount |
|---|---|
| Other liabilities | $60 |
“Form 990 governing body reviewed”
“Conflict of interest policy compliance checked annually”
“Governing documents, etc., available to public”
“Prior year rounding”
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 | 3050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4800 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate and develop children through a direct, hands-on exploration of their entire environment to instill the children with self-esteem, initiative and independence. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249 |
| IRS990/AllOtherContributionsAmt | 0 | 3214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Abby Quinn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5085289378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 Chestnut Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Franklin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8982 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1475 |
| IRS990/CYOtherExpensesAmt | 0 | 112751 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298624 |
| IRS990/CYTotalExpensesAmt | 0 | 412375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368970 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96209 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21786 |
| IRS990/Desc | 0 | To teach and develop children approximately 200 children in science, social studies, math, art, dramatic play, music literature, and fine and gross motor skills |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2502 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2502 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8182 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Kim Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Spratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christina Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Abby Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leila Shiraz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Papagno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kerry Slater |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53068 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3214 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15573 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9226 |
| IRS990/InterestGrp/TotalAmt | 0 | 9414 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31961 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33089 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689015 |
| 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 | To educate and develop children through a direct, hands-on exploration of their entire environment to instill the children with self-esteem, initiative and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 175068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223630 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sharon Spratt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1861 |
| IRS990/PYOtherExpensesAmt | 0 | 89504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276689 |
| IRS990/PYTotalExpensesAmt | 0 | 368193 |
| IRS990/PYTotalRevenueAmt | 0 | 393786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43405 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95758 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 153961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153186 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 307147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84668 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 115527 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76787 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 76787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 189554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kim Barrett |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53068 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Salary for teaching |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 governing body reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy compliance checked annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, etc., available to public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior year rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 720986 |
| IRS990/TotalAssetsEOYAmt | 0 | 675505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12196 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1295 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412375 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 272311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 272311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403194 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 355299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53068 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368970 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 720986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675505 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 56100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Barrett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5085289378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Franklin Childrens School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 042596527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 Chestnut Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Franklin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02038 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C7454BD61E700695525F9AF31AA719ED1211911 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C7454BD61E700695525F9AF31AA719ED1211911 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0450842020357cxo34vq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-12-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.234.155.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:52:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201514850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CKF Accounting & Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 Taft Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Franklin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5085280858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher K Feeley |
| ReturnHeader/ReturnTs | 0 | 2020-12-22T20:50:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.