Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-3054686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,109,873
Up $117,077 (+12%) from 2018
Net Assets
Up$994,659
Up $118,987 (+14%) from 2018
Liabilities
Down$115,214
Down $1,910 (-1.6%) from 2018
Revenue
Up$1,079,469
Up $30,595 (+2.9%) from 2018
Expenses
Up$960,596
Up $106,750 (+13%) from 2018
Net Income
Down$118,873
Down $76,155 (-39%) from 2018
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 | |||
| Investments in Publicly Traded Securities | - | $851,428 | - |
| Savings and Temporary Cash Investments | $982,708 | $250,903 | ▼ $731,805 |
| Land, Buildings, and Equipment, Net | $8,868 | $5,338 | ▼ $3,530 |
| Accounts Receivable | $943 | $2,015 | ▲ $1,072 |
| Prepaid Expenses and Deferred Charges | $277 | $189 | ▼ $88 |
| Total Assets | $992,796 | $1,109,873 | ▲ $117,077 |
| Liabilities | |||
| Deferred Revenue | $92,712 | $91,444 | ▼ $1,268 |
| Other Liabilities | $8,500 | $15,250 | ▲ $6,750 |
| Accounts Payable and Accrued Expenses | $15,912 | $8,520 | ▼ $7,392 |
| Total Liabilities | $117,124 | $115,214 | ▼ $1,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $875,672 | $994,659 | ▲ $118,987 |
| Total Net Assets Fund Balance | $875,672 | $994,659 | ▲ $118,987 |
| Total Liabilities and Net Assets / Fund Balance | $992,796 | $1,109,873 | ▲ $117,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,127 | $76,770 | $80,897 |
| Leasehold Improvements | $1,211 | $39,981 | $41,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Foster | Director | FT | $74,160 | $22,213 | $96,373 |
| Deborah Fay | Director/fin | FT | $61,800 | $21,842 | $83,642 |
| Liz Gostanian | Assis Direct | FT | $42,896 | $2,137 | $45,033 |
| 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 | $718,871 |
| Other Expenses | $241,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,903 | $172,049 | - | $586,952 |
| Occupancy | $137,250 | - | - | $137,250 |
| Other Employee Benefits | $27,761 | $39,976 | - | $67,737 |
| Payroll Taxes | $37,322 | $15,489 | - | $52,811 |
| Office Expenses | $18,113 | $7,986 | - | $26,099 |
| Insurance | $18,361 | $1,554 | - | $19,915 |
| Pension Plan Contributions | $7,292 | $4,079 | - | $11,371 |
| All Other Expenses | $11,354 | - | - | $11,354 |
| Fees for Services Accounting | $2,350 | $6,700 | - | $9,050 |
| Depreciation Depletion | $3,533 | - | - | $3,533 |
| Other Expenses | $3,634 | $3,404 | - | $3,404 |
| Fees for Services Legal | - | $2,200 | - | $2,200 |
| Advertising | $1,312 | - | - | $1,312 |
| Total Functional Expenses | $707,159 | $253,437 | $0 | $960,596 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $963,355 |
| Expenses per Audited Statements | $960,596 |
| Total Expenses per Form 990 | $960,596 |
| Expenses Not Reported on Form 990 | $2,759 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,344 |
| Fundraising Direct Expenses | $2,759 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $15,250 |
“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.”
“Fundraising expense 2,759 fundraising expense -2,759”
“Fundraising expense 2,759”
“Fundraising expense 2,759”
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 | 15912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2015 |
| 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 | 1312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1312 |
| IRS990/AllOtherContributionsAmt | 0 | 3681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11354 |
| 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/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 | 3681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3218 |
| IRS990/CYOtherExpensesAmt | 0 | 241725 |
| IRS990/CYOtherRevenueAmt | 0 | 3585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1068985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 718871 |
| IRS990/CYTotalExpensesAmt | 0 | 960596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1079469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92712 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3533 |
| 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 | 707159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| 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/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 | 22213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2137 |
| 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 | 74160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42896 |
| 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 | 2759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6344 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1082228 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19915 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 851428 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5338 |
| 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 | 875672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 994659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3585 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3585 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67737 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52811 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189 |
| 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 | 1076109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -7124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1076109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -7124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1009 |
| IRS990/PYOtherExpensesAmt | 0 | 179985 |
| IRS990/PYOtherRevenueAmt | 0 | 4169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1043184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673861 |
| IRS990/PYTotalExpensesAmt | 0 | 853846 |
| IRS990/PYTotalRevenueAmt | 0 | 1048874 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118873 |
| 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 | 1068985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 982708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250903 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 2,759 |
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| 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. |
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| 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 | FUNDRAISING EXPENSE 2,759 FUNDRAISING EXPENSE -2,759 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVERGREENDAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 043054686 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174920090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 799 CONCORD AVENUE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.