Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3054686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$992,796
Up $184,222 (+23%) from 2017
Net Assets
Up$875,672
Up $195,029 (+29%) from 2017
Liabilities
Down$117,124
Down $10,807 (-8.4%) from 2017
Revenue
Up$1,048,874
Up $147,784 (+16%) from 2017
Expenses
Down$853,846
Down $23,120 (-2.6%) from 2017
Net Income
Up$195,028
Up $170,904 (+708%) from 2017
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 | $798,129 | $982,708 | ▲ $184,579 |
| Land, Buildings, and Equipment, Net | $10,212 | $8,868 | ▼ $1,344 |
| Accounts Receivable | - | $943 | - |
| Prepaid Expenses and Deferred Charges | $233 | $277 | ▲ $44 |
| Total Assets | $808,574 | $992,796 | ▲ $184,222 |
| Liabilities | |||
| Deferred Revenue | $90,226 | $92,712 | ▲ $2,486 |
| Accounts Payable and Accrued Expenses | $11,825 | $15,912 | ▲ $4,087 |
| Other Liabilities | $25,880 | $8,500 | ▼ $17,380 |
| Total Liabilities | $127,931 | $117,124 | ▼ $10,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $680,643 | $875,672 | ▲ $195,029 |
| Total Net Assets Fund Balance | $680,643 | $875,672 | ▲ $195,029 |
| Total Liabilities and Net Assets / Fund Balance | $808,574 | $992,796 | ▲ $184,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,399 | $74,498 | $80,897 |
| Leasehold Improvements | $2,469 | $38,723 | $41,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Foster | Director | FT | $74,869 | $21,786 | $96,655 |
| Deborah Fay | Director/fin | FT | $62,595 | $21,403 | $83,998 |
| Liz Gostanian | Assis Direct | FT | $21,992 | $2,152 | $24,144 |
| Name | Title |
|---|---|
| Ashley Bowie | Co-chair |
| Mary Truscottdolmer | Co-chair |
| Carolin Suarsana | Clerk |
| Tucker Lewis | Fundraising/ |
| Jessica Smith | Parent |
| Joshua Miller | Parent |
| Tony Garita | Parent |
| Nadia Khatchadourianbenoit | Room Parent |
| Lauren Kopec | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,861 |
| Other Expenses | $179,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,724 | - | - | $367,724 |
| Current Officers, Directors, Trustees, and Key Employees | $32,412 | $156,091 | - | $188,503 |
| Occupancy | $88,821 | - | - | $88,821 |
| Other Employee Benefits | $23,531 | $39,086 | - | $62,617 |
| Payroll Taxes | $31,907 | $12,823 | - | $44,730 |
| Insurance | $16,057 | - | - | $16,057 |
| Office Expenses | $11,750 | - | - | $11,750 |
| Pension Plan Contributions | $6,184 | $4,103 | - | $10,287 |
| Fees for Services Accounting | $8,919 | - | - | $8,919 |
| Fees for Services Legal | $7,785 | - | - | $7,785 |
| All Other Expenses | $7,534 | - | - | $7,534 |
| Depreciation Depletion | $4,582 | - | - | $4,582 |
| Other Expenses | $2,489 | - | - | $2,489 |
| Advertising | $1,617 | - | - | $1,617 |
| Total Functional Expenses | $641,743 | $212,103 | $0 | $853,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $853,846 |
| Expenses per Audited Statements | $853,845 |
| Total Expenses per Audited Statements | $853,845 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,782 |
| Fundraising Direct Expenses | $4,613 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Taxes | $8,500 |
“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.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | 11825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 943 |
| 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 | 1617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1617 |
| IRS990/AllOtherContributionsAmt | 0 | 512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7534 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH FAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174920090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 799 CONCORD AVE |
| 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 | 156091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188503 |
| 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 | 512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1009 |
| IRS990/CYOtherExpensesAmt | 0 | 179985 |
| IRS990/CYOtherRevenueAmt | 0 | 4169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1043184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673861 |
| IRS990/CYTotalExpensesAmt | 0 | 853846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90226 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4582 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 641743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8919 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7785 |
| 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/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/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2152 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ GOSTANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN KOPEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY GARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY TRUSCOTTDOLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TUCKER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLIN SUARSANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NADIA KHATCHADOURIANBENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY BOWIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21992 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/FIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSIS DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FUNDRAISING/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ROOM PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4613 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1053487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16057 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122089 |
| 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 | 680643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62617 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44730 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 277 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA FOSTER |
| 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 | 1053284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -10100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1053284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -10100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 830 |
| IRS990/PYOtherExpensesAmt | 0 | 212311 |
| IRS990/PYOtherRevenueAmt | 0 | 3096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664655 |
| IRS990/PYTotalExpensesAmt | 0 | 876966 |
| IRS990/PYTotalRevenueAmt | 0 | 901090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195028 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38723 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED TAXES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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| 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 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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 |
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| IRS990/TotalContributionsAmt | 0 | 512 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 853846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127931 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 680643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 875672 |
| IRS990/TotalOtherCompensationAmt | 0 | 45341 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1043184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159456 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4169 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1048874 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 680643 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 875672 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVERGREENDAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174920090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B7802246DC479F971D5BD5D3C7E351B8F3C6C58 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8BFB6571462631867998975BB260EDDAEC7B06B2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.217.131.52 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.