Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3054686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$765,331
Up $100,071 (+15%) from 2015
Net Assets
Up$656,519
Up $109,527 (+20%) from 2015
Liabilities
Down$108,812
Down $9,456 (-8.0%) from 2015
Revenue
Up$937,891
Up $91,910 (+11%) from 2015
Expenses
Down$828,364
Down $1,225 (-0.1%) from 2015
Net Income
Up$109,527
Up $93,135 (+568%) from 2015
To provide supervision, guidance and tutorial services to aid in the development of the emotional, intellectual, social and physical attribututes of young children.
To provide supervision, guidance, and tutorial services to aid in the development of the emotional, intellectual, social, and physical attributes of young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $651,550 | $747,995 | ▲ $96,445 |
| Land, Buildings, and Equipment, Net | $12,068 | $12,707 | ▲ $639 |
| Accounts Receivable | $1,425 | $4,392 | ▲ $2,967 |
| Prepaid Expenses and Deferred Charges | $217 | $237 | ▲ $20 |
| Total Assets | $665,260 | $765,331 | ▲ $100,071 |
| Liabilities | |||
| Deferred Revenue | $82,841 | $73,660 | ▼ $9,181 |
| Other Liabilities | $17,239 | $27,401 | ▲ $10,162 |
| Accounts Payable and Accrued Expenses | $18,188 | $7,751 | ▼ $10,437 |
| Total Liabilities | $118,268 | $108,812 | ▼ $9,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $546,992 | $656,519 | ▲ $109,527 |
| Total Net Assets Fund Balance | $546,992 | $656,519 | ▲ $109,527 |
| Total Liabilities and Net Assets / Fund Balance | $665,260 | $765,331 | ▲ $100,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,620 | $68,453 | $74,073 |
| Leasehold Improvements | $7,087 | $34,105 | $41,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Mccabe | Co-director/ | FT | $71,443 | $8,796 | $80,239 |
| Christine Foster | Assist. Director | FT | $59,064 | $20,311 | $79,375 |
| Debbie Fay | Co-director/ | FT | $52,926 | $20,126 | $73,052 |
| Name | Title |
|---|---|
| Carroll Magill | Chair / Pare |
| Jessica Smith | Clerk / Pare |
| Kate Jennings | Clerk/parent |
| Ann Reddy | Fundraising/ |
| Matthew Baker | Parent |
| Sally Prasad | Parent |
| Anne Pareti Rabiner | Parent/coor |
| Sarah Lemieux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,704 |
| Other Expenses | $175,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,963 | - | - | $342,963 |
| Current Officers, Directors, Trustees, and Key Employees | $35,811 | $147,622 | - | $183,433 |
| Occupancy | $88,822 | - | - | $88,822 |
| Other Employee Benefits | $49,721 | $25,363 | - | $75,084 |
| Payroll Taxes | $31,171 | $12,151 | - | $43,322 |
| Insurance | $17,403 | - | - | $17,403 |
| All Other Expenses | $10,251 | - | - | $10,251 |
| Fees for Services Accounting | $8,669 | - | - | $8,669 |
| Pension Plan Contributions | $4,342 | $3,560 | - | $7,902 |
| Depreciation Depletion | $6,365 | - | - | $6,365 |
| Office Expenses | $5,344 | - | - | $5,344 |
| Fees for Services Legal | $3,362 | - | - | $3,362 |
| Other Expenses | $3,051 | - | - | $3,051 |
| Advertising | $1,639 | - | - | $1,639 |
| Total Functional Expenses | $639,668 | $188,696 | $0 | $828,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $837,793 |
| Expenses per Audited Statements | $828,364 |
| Total Expenses per Form 990 | $828,364 |
| Expenses Not Reported on Form 990 | $9,429 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,389 |
| Fundraising Direct Expenses | $9,429 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Taxes | $27,401 |
“The audited financials and form 990 were presented to board members for their review and comments.”
“All information related to governing documents, conflict of interest policy, and financial statements are readily available in the front office.”
“Expense included on form 990 part viii line 8b 9,429 expense included on form 990 part viii line 8b -9,429”
“Expense included on form 990 part viii line 8b 9,429”
“Expense included on form 990 part viii line 8b 9,429”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPERVISION, GUIDANCE, AND TUTORIAL SERVICES TO AID IN THE DEVELOPMENT OF THE EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL ATTRIBUTES OF YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1639 |
| IRS990/AllOtherContributionsAmt | 0 | 3560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10251 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174920090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 799 CONCORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1339 |
| IRS990/CYOtherExpensesAmt | 0 | 175660 |
| IRS990/CYOtherRevenueAmt | 0 | 1960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 931032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652704 |
| IRS990/CYTotalExpensesAmt | 0 | 828364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6365 |
| IRS990/Desc | 0 | TO PROVIDE SUPERVISION, GUIDANCE, AND TUTORIAL SERVICES TO AID IN THE DEVELOPMENT OF THE EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL ATTRIBUTES OF YOUNG CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 639668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8669 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OtherCompensationAmt | 0 | 8796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARROLL MAGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY PRASAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE PARETI RABINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN REDDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CO-DIRECTOR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSIST. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-DIRECTOR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR / PARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT/COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK / PARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK/PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FUNDRAISING/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11389 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 947320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17403 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115265 |
| 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 PROVIDE SUPERVISION, GUIDANCE, AND TUTORIAL SERVICES TO AID IN THE DEVELOPMENT OF THE EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL ATTRIBUTES OF YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656519 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75084 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342963 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 237 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA MCCABE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FUNDED SCHOLARSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -10755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 941787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -10755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1204 |
| IRS990/PYOtherExpensesAmt | 0 | 175133 |
| IRS990/PYOtherRevenueAmt | 0 | 6399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 837359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654456 |
| IRS990/PYTotalExpensesAmt | 0 | 829589 |
| IRS990/PYTotalRevenueAmt | 0 | 845981 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109527 |
| 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/RevenueAmt | 0 | 931032 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 651550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 747995 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 828364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41192 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9429 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9429 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 937891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 9,429 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 9,429 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 828364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 937891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 947320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 837793 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY EVERY YEAR IN A NEWSPAPER THAT SERVES THE SCHOOL'S COMMUNITY AND THE POLICY IS PUBLISHED IN THE SCHOOL'S BROCHURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDITED FINANCIALS AND FORM 990 WERE PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION RELATED TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE IN THE FRONT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 9,429 EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B -9,429 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 665260 |
| IRS990/TotalAssetsEOYAmt | 0 | 765331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 765331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3560 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108812 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 546992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 656519 |
| IRS990/TotalOtherCompensationAmt | 0 | 49233 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 931032 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 937891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 665260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 765331 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 546992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 656519 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVERGREENDAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH LEMIEUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174920090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN DAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 043054686 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174920090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 799 CONCORD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474105419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T F ALLEN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 WEST CUMMINGS PARK SUITE 1150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 018016572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6174899700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY F ALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T11:24:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.