Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3164994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,662,395
Down $18,608 (-1.1%) from 2013
Net Assets
Up$748,317
Up $6,050 (+0.8%) from 2013
Liabilities
Down$914,078
Down $24,658 (-2.6%) from 2013
Revenue
Up$493,869
Up $51,371 (+12%) from 2013
Expenses
Up$489,672
Up $45,839 (+10%) from 2013
Net Income
Up$4,197
Up $5,532 (+414%) from 2013
To provide co-educational services on a racially non-discriminatory basis to children in reading, massachusetts and surrounding areas using montessori educational methods.
Providing coeducational services on a racially nondiscriminatory basis using Montessori educational methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,187,050 | $1,166,174 | ▼ $20,876 |
| Cash and Non-Interest-Bearing Accounts | $433,824 | $435,188 | ▲ $1,364 |
| Savings and Temporary Cash Investments | $46,526 | $50,159 | ▲ $3,633 |
| Intangible Assets | $11,312 | $8,541 | ▼ $2,771 |
| Prepaid Expenses and Deferred Charges | $2,291 | $2,333 | ▲ $42 |
| Total Assets | $1,681,003 | $1,662,395 | ▼ $18,608 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $732,406 | $706,422 | ▼ $25,984 |
| Deferred Revenue | $201,473 | $200,527 | ▼ $946 |
| Accounts Payable and Accrued Expenses | $4,857 | $7,129 | ▲ $2,272 |
| Total Liabilities | $938,736 | $914,078 | ▼ $24,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $742,267 | $748,317 | ▲ $6,050 |
| Total Net Assets Fund Balance | $742,267 | $748,317 | ▲ $6,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,681,003 | $1,662,395 | ▼ $18,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $701,129 | $150,550 | $851,679 |
| Land | $464,350 | - | $464,350 |
| Equipment | $695 | $14,980 | $15,675 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Bowdoin | President, Treasurer & Director | FT | $67,116 | $67,116 |
| Name | Title |
|---|---|
| William Griffin | Clerk & Director |
| Linda Griffin | Director |
| Patricia Shapiro | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,671 |
| Other Expenses | $150,001 |
| Total Fundraising Expense | $795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,122 | - | - | $244,122 |
| Current Officers, Directors, Trustees, and Key Employees | $13,818 | $55,272 | - | $69,090 |
| Interest | $29,224 | - | - | $29,224 |
| Payroll Taxes | $21,790 | $4,669 | - | $26,459 |
| Depreciation Depletion | $21,533 | $2,771 | - | $24,304 |
| All Other Expenses | $1,872 | $7,764 | $795 | $10,431 |
| Advertising | $9,350 | - | - | $9,350 |
| Fees for Services Accounting | - | $8,425 | - | $8,425 |
| Insurance | $8,056 | - | - | $8,056 |
| Office Expenses | - | $3,313 | - | $3,313 |
| Other Expenses | $2,800 | - | - | $2,800 |
| Total Functional Expenses | $406,663 | $82,214 | $795 | $489,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Linda Bowdoin | Linda Bowdoin is President and Treasurer (since 9/15/2011), and a Director. | Wages received by Ms. Bowdoin of $69,090 for administrative and substitute teaching services rendered in FY 8-31-14. | No | $69,090 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 04-3431814 | 2007-02-01 | $850,000 | To construct school building. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Linda Griffin, Director, is the wife of William Griffin, the Clerk. Both serve as Directors without compensation for this service.”
“The Organization has a single class of members. The members are initially elected by the incorporator and thereafter are elected annually by the members then in office. Members have the right to elect directors and such other rights and powers as are provided under Massachusetts non-profit corporation law.”
“See supplemental information relating to Form 990, Part VI, Section A, Line 6.”
“There are no committees or sub-committees associated with the Board of Directors.”
“Prior to filing the federal Form 990 it is submitted in "Draft" form to the Board of Directors for their review. If the 990 is acceptable to the Board, it is then printed in "Final" form and filed.”
“The Organization's financial statements and tax filings are available online for viewing at the Massachusetts Attorney General's Division for Public Charities website. The School also retains a copy of its tax filings on premises for inspection by any interested party.”
“The Organization's financial statements are available online for viewing at the Massachusetts Attorney General's Division for Public Charities website. The School's governing documents, conflict of interest policy and financial statements are also available upon request at the school's Reading Massachusetts campus.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7129 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing coeducational services on a racially nondiscriminatory basis using Montessori educational methods. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9350 |
| IRS990/AllOtherContributionsAmt | 0 | 3291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10431 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Linda Bowdoin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819441057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 453 West Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Reading |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01867 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1780 |
| IRS990/CYOtherExpensesAmt | 0 | 150001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 488798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339671 |
| IRS990/CYTotalExpensesAmt | 0 | 489672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24304 |
| IRS990/Desc | 0 | To furnish pre-school and kindergarten education using Montessori programs and techniques for 50 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 406663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Bowdoin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Shapiro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, Treasurer & Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 493869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8056 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11312 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29224 |
| IRS990/InterestGrp/TotalAmt | 0 | 29224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1187050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1166174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1331704 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide co-educational services on a racially non-discriminatory basis to children in Reading, Massachusetts and surrounding areas using Montessori educational methods. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 748317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1853 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning and Maintenanc |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Education |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244122 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2333 |
| IRS990/PrincipalOfficerNm | 0 | Linda J Bowdoin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3595 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1524 |
| IRS990/PYOtherExpensesAmt | 0 | 128317 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315516 |
| IRS990/PYTotalExpensesAmt | 0 | 443833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 442498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4197 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 488798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50159 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 701129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 464350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 464350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1166174 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school periodically publishes its non-discriminatory policy statement in regional newspapers and promotional literature. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2007-02-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 043431814 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 850000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | Massachusetts Development Finance Agency |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | To construct school building. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2007 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Linda Bowdoin |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Linda Bowdoin is President and Treasurer (since 9/15/2011), and a Director. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69090 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages received by Ms. Bowdoin of $69,090 for administrative and substitute teaching services rendered in FY 8-31-14. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Linda Griffin, Director, is the wife of William Griffin, the Clerk. Both serve as Directors without compensation for this service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has a single class of members. The members are initially elected by the incorporator and thereafter are elected annually by the members then in office. Members have the right to elect directors and such other rights and powers as are provided under Massachusetts non-profit corporation law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See supplemental information relating to Form 990, Part VI, Section A, Line 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees or sub-committees associated with the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior to filing the federal Form 990 it is submitted in "Draft" form to the Board of Directors for their review. If the 990 is acceptable to the Board, it is then printed in "Final" form and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization's financial statements and tax filings are available online for viewing at the Massachusetts Attorney General's Division for Public Charities website. The School also retains a copy of its tax filings on premises for inspection by any interested party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization's financial statements are available online for viewing at the Massachusetts Attorney General's Division for Public Charities website. The School's governing documents, conflict of interest policy and financial statements are also available upon request at the school's Reading Massachusetts campus. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 732406 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 706422 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1681003 |
| IRS990/TotalAssetsEOYAmt | 0 | 1662395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1681003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1662395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3291 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 795 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 406663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 938736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 914078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 938736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 914078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 748317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 406663 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 488798 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67116 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1681003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662395 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 742267 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 748317 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 453 West Street |
| IRS990/USAddress/City | 0 | Reading |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01867 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.readingmontessori.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda J Bowdoin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7819443062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Reading Montessori School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | READ |
| ReturnHeader/Filer/EIN | 0 | 043164994 |
| ReturnHeader/Filer/PhoneNum | 0 | 7819441057 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 453 West Street |
| ReturnHeader/Filer/USAddress/City | 0 | Reading |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208014049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Stone & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 57 Bedford St Ste 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 024204443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818636300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Philip C Stone CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-22T07:44:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.