Civic Intelligence

Nonotuck Community School Inc.

990 • Fiscal year 2015 • EIN 04-2629512

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.NONOTUCK.ORG
221 Riverside DriveFlorence, MA 01062

(413) 586-5996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,515

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$133,359

Up $57,715 (+76%) from 2014

Net Assets

Up

$60,414

Up $45,191 (+297%) from 2014

Liabilities

Up

$72,945

Up $12,524 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$696,210

Up $140,739 (+25%) from 2014

Expenses

Up

$651,019

Up $62,551 (+11%) from 2014

Net Income

Up

$45,191

Up $78,188 (+237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $86,953Liabilities 2010: $25,808Net Assets 2010: $61,1452010Assets 2011: $84,498Liabilities 2011: $44,376Net Assets 2011: $40,1222011Assets 2012: $71,808Liabilities 2012: $43,816Net Assets 2012: $27,9922012Assets 2013: $90,798Liabilities 2013: $42,578Net Assets 2013: $48,2202013Assets 2014: $75,644Liabilities 2014: $60,421Net Assets 2014: $15,2232014Assets 2015: $133,359Liabilities 2015: $72,945Net Assets 2015: $60,4142015Assets 2016: $206,930Liabilities 2016: $79,672Net Assets 2016: $127,2582016Assets 2017: $485,196Liabilities 2017: $311,488Net Assets 2017: $173,7082017Assets 2018: $610,850Liabilities 2018: $314,926Net Assets 2018: $295,9242018Assets 2019: $727,522Liabilities 2019: $313,630Net Assets 2019: $413,8922019Assets 2020: $885,713Liabilities 2020: $448,568Net Assets 2020: $437,1452020Assets 2021: $778,523Liabilities 2021: $225,979Net Assets 2021: $552,5442021Assets 2022: $1,115,901Liabilities 2022: $268,115Net Assets 2022: $847,7862022Assets 2023: $1,573,339Liabilities 2023: $231,008Net Assets 2023: $1,342,3312023Assets 2024: $1,868,969Liabilities 2024: $214,010Net Assets 2024: $1,654,9592024

Highlighted filing

2015

Assets$133,359
Liabilities$72,945
Net Assets$60,414
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $508,1192010Expenses 2011: $552,3442011Expenses 2012: $542,6552012Revenue 2013: $566,714Expenses 2013: $546,486Net Income 2013: $20,2282013Revenue 2014: $555,471Expenses 2014: $588,468Net Income 2014: -$32,9972014Revenue 2015: $696,210Expenses 2015: $651,019Net Income 2015: $45,1912015Revenue 2016: $773,222Expenses 2016: $706,378Net Income 2016: $66,8442016Revenue 2017: $793,495Expenses 2017: $747,045Net Income 2017: $46,4502017Revenue 2018: $895,470Expenses 2018: $773,254Net Income 2018: $122,2162018Revenue 2019: $962,940Expenses 2019: $844,972Net Income 2019: $117,9682019Revenue 2020: $756,548Expenses 2020: $733,295Net Income 2020: $23,2532020Revenue 2021: $917,196Expenses 2021: $801,797Net Income 2021: $115,3992021Revenue 2022: $1,200,709Expenses 2022: $904,754Net Income 2022: $295,9552022Revenue 2023: $1,462,951Expenses 2023: $974,005Net Income 2023: $488,9462023Revenue 2024: $1,256,477Expenses 2024: $968,574Net Income 2024: $287,9032024

Highlighted filing

2015

Revenue$696,210
Expenses$651,019
Net Income$45,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$703,583
Mission and Program Overview

Mission

To provide high quality education and child care for children 15 months to 5 years of age in an environment that promotes self-esteem, creative thinking, and individuality through a respectful partnership between children, parents, and staff.

School/daycare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,491$52,623▲ $132
Cash and Non-Interest-Bearing Accounts$6,156$47,363▲ $41,207
Accounts Receivable$13,860$28,399▲ $14,539
Prepaid Expenses and Deferred Charges$3,137$4,974▲ $1,837
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$75,644$133,359▲ $57,715
Liabilities
Accounts Payable and Accrued Expenses$29,325$39,925▲ $10,600
Deferred Revenue$31,096$33,020▲ $1,924
Total Liabilities$60,421$72,945▲ $12,524
Net Assets / Fund Balance
Unrestricted Net Assets$15,223$60,414▲ $45,191
Total Net Assets Fund Balance$15,223$60,414▲ $45,191
Total Liabilities and Net Assets / Fund Balance$75,644$133,359▲ $57,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,255$53,255
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Klein PilderExecutive DirectorFT$57,515$57,515
Francine BishopDirectorFT$36,084$36,084
Sandra ReipoldFinance DirectorFT$24,891$24,891

Board Members and Trustees

NameTitle
Connelly Stokes-bucklesPresident
Regine SpectorPRESIDENT "PAST"
Liza WinstonVice President
Albert SanchezDirector
Alice Rich LewisDirector
Celeste PalladinoDirector
Craig Della PennaDirector
Jordana AmatoDirector
Lindsay SlabichDirector
Nykole RocheDirector
Page BrodyDirector
Elizabeth LittleDIRECTOR "PAST"
Jim BlissDIRECTOR "PAST"
Justin EckDIRECTOR "PAST"
Karen FreedmanDIRECTOR "PAST"
Nicole BourdonDIRECTOR "PAST"
Tim FyalkowskiClerk
Andrew BatchelorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,598
Program Service Revenue
$683,926
Investment Income
$131
Other Revenue
$6,555
Change in Net Assets
$45,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,373
Total Revenue per Audited Statements
$703,583
Total Revenue per Form 990
$696,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,057
Other Expenses$95,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,032--$351,032
Current Officers, Directors, Trustees, and Key Employees$45,449$47,275-$92,724
Other Employee Benefits$60,692$7,237-$67,929
Occupancy$49,147$416-$49,563
Payroll Taxes$31,757$3,786-$35,543
Pension Plan Contributions$6,995$834-$7,829
Fees for Services Accounting-$5,900-$5,900
Office Expenses$4,997$534-$5,531
Other Expenses$4,865$7,097-$4,865
Insurance$3,938$438-$4,376
Fees for Services Other$1,854--$1,854
Fees for Services Legal-$1,200-$1,200
All Other Expenses$726--$726
Advertising$100--$100
Total Functional Expenses$576,302$74,717$0$651,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,392
Expenses per Audited Statements$651,019
Total Expenses per Form 990$651,019
Expenses Not Reported on Form 990$7,373
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,628
Fundraising Direct Expenses$7,373
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
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
No
Other officer compensation reviewed
No
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 11

“The board reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nonotuck Community School Inc
EIN
04-2629512
Phone
4135865996
Address
221 RIVERSIDE DRIVE, FLORENCE, MA 01062

Signing Officer

Name
Leslie Klein Pilder
Title
Executive Director
Phone
4135865996
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Klein Pilder
Formed
1978
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
33
Volunteers
25

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the school's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The school's income tax filings are subject to audit by the internal revenue service. The school's open audit periods are 2012-2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,373.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039925
IRS990/AccountsReceivableGrp/BOYAmt013860
IRS990/AccountsReceivableGrp/EOYAmt028399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL/DAYCARE FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0726
IRS990/AllOtherExpensesGrp/TotalAmt0726
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA REIPOLD ADMIN
IRS990/BooksInCareOfDetail/PhoneNum04135865996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06156
IRS990/CashNonInterestBearingGrp/EOYAmt047363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01850
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt095962
IRS990/CYOtherRevenueAmt06555
IRS990/CYProgramServiceRevenueAmt0683926
IRS990/CYRevenuesLessExpensesAmt045191
IRS990/CYSalariesCompEmpBnftPaidAmt0555057
IRS990/CYTotalExpensesAmt0651019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0696210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031096
IRS990/DeferredRevenueGrp/EOYAmt033020
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES HIGH QUALITY EDUCATION AND CHILD CARE FOR CHILDREN 15 MONTHS TO 5 YEARS OF AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0576302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01854
IRS990/FeesForServicesOtherGrp/TotalAmt01854
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDANA AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE BOURDON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAGE BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN ECK
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE RICH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CELESTE PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG DELLA PENNA
IRS990/Form990PartVIISectionAGrp/PersonNm11NYKOLE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY SLABICH
IRS990/Form990PartVIISectionAGrp/PersonNm14CONNELLY STOKES-BUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINE SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZA WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM FYALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE KLEIN PILDER
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA REIPOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1957515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2024891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01850
IRS990/FundraisingDirectExpensesAmt07373
IRS990/FundraisingGrossIncomeAmt012628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0703583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt03938
IRS990/InsuranceGrp/TotalAmt04376
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt053255
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY EDUCATION AND CHILD CARE FOR CHILDREN 15 MONTHS TO 5 YEARS OF AGE IN AN ENVIRONMENT THAT PROMOTES SELF-ESTEEM, CREATIVE THINKING, AND INDIVIDUALITY THROUGH A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, PARENTS, AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015223
IRS990/NetAssetsOrFundBalancesEOYAmt060414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0416
IRS990/OccupancyGrp/ProgramServicesAmt049147
IRS990/OccupancyGrp/TotalAmt049563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt04997
IRS990/OfficeExpensesGrp/TotalAmt05531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067929
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07097
IRS990/OtherExpensesGrp/ProgramServicesAmt07690
IRS990/OtherExpensesGrp/ProgramServicesAmt17060
IRS990/OtherExpensesGrp/ProgramServicesAmt24865
IRS990/OtherExpensesGrp/TotalAmt07690
IRS990/OtherExpensesGrp/TotalAmt17097
IRS990/OtherExpensesGrp/TotalAmt27060
IRS990/OtherExpensesGrp/TotalAmt34865
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03786
IRS990/PayrollTaxesGrp/ProgramServicesAmt031757
IRS990/PayrollTaxesGrp/TotalAmt035543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06995
IRS990/PensionPlanContributionsGrp/TotalAmt07829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04974
IRS990/PrincipalOfficerNm0LESLIE KLEIN PILDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt079238
IRS990/PYOtherRevenueAmt06262
IRS990/PYProgramServiceRevenueAmt0543383
IRS990/PYRevenuesLessExpensesAmt0-32997
IRS990/PYSalariesCompEmpBnftPaidAmt0509230
IRS990/PYTotalExpensesAmt0588468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045191
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052623
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053255
IRS990ScheduleD/ExpensesNotReportedAmt07373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0651019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07373
IRS990ScheduleD/OtherRevenueAmt07373
IRS990ScheduleD/RevenueNotReportedAmt07373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE SCHOOL'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2012-2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 7,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 7,373.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0651019
IRS990ScheduleD/TotalRevenuePerForm990Amt0696210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658392
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,359
Liabilities
$72,945
Net assets
$60,414
Revenue
$696,210
Expenses
$651,019
Net income
$45,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.21$1.65$1.26$0.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$1.46$0.97$0.49
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.27$0.85$1.20$0.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.92$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$0.76$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.31$0.41$0.96$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$0.90$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.17$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.77$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.56$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.51