Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3206542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$625,772
Down $109,090 (-15%) from 2014
Net Assets
Down$129,947
Down $147,605 (-53%) from 2014
Liabilities
Up$495,825
Up $38,515 (+8.4%) from 2014
Revenue
Down$760,034
Down $261,042 (-26%) from 2014
Expenses
Down$907,639
Down $101,162 (-10%) from 2014
Net Income
Down-$147,605
Down $159,880 (-1302%) from 2014
The mission of the laurel school is to encourage children to discover their unique talents through exploration, critical thinking, and intellectual discipline; helping them to become responsible architects of positive change in the world.
To provide a learning center for children pre-school through fifth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $611,032 | $583,351 | ▼ $27,681 |
| Cash and Non-Interest-Bearing Accounts | $46,100 | $33,201 | ▼ $12,899 |
| Prepaid Expenses and Deferred Charges | $16,116 | $6,083 | ▼ $10,033 |
| Accounts Receivable | $7,407 | $3,135 | ▼ $4,272 |
| Savings and Temporary Cash Investments | $40,707 | $2 | ▼ $40,705 |
| Total Assets | $734,862 | $625,772 | ▼ $109,090 |
| Other Assets Total | $13,500 | $0 | ▼ $13,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $248,051 | $371,111 | ▲ $123,060 |
| Deferred Revenue | $203,482 | $86,076 | ▼ $117,406 |
| Other Liabilities | $4,172 | $23,864 | ▲ $19,692 |
| Accounts Payable and Accrued Expenses | $1,605 | $14,774 | ▲ $13,169 |
| Total Liabilities | $457,310 | $495,825 | ▲ $38,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,552 | $129,947 | ▼ $147,605 |
| Total Net Assets Fund Balance | $277,552 | $129,947 | ▼ $147,605 |
| Total Liabilities and Net Assets / Fund Balance | $734,862 | $625,772 | ▼ $109,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,253 | $347,718 | $724,971 |
| Equipment | $110,293 | $90,038 | $200,331 |
| Land | $95,805 | - | $95,805 |
| Name | Title |
|---|---|
| Jaqueline Beebe | President |
| Karen Haffmans | Trustee |
| Steve Swain | Trustee |
| Mary Duffy | Clerk |
| Jay Goodwin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $679,004 |
| Other Expenses | $228,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,353 | $178,333 | - | $568,686 |
| Other Employee Benefits | $50,327 | $8,000 | - | $58,327 |
| Payroll Taxes | $35,687 | $16,304 | - | $51,991 |
| Occupancy | $35,837 | $1,886 | - | $37,723 |
| Depreciation Depletion | $32,993 | $2,065 | - | $35,058 |
| Insurance | $18,614 | $1,380 | - | $19,994 |
| All Other Expenses | $11,224 | $6,971 | - | $18,195 |
| Interest | $11,253 | $3,535 | - | $14,788 |
| Information Technology | $12,589 | $1,872 | - | $14,461 |
| Advertising | $13,569 | - | - | $13,569 |
| Office Expenses | $2,166 | $5,053 | - | $7,219 |
| Other Expenses | $5,377 | $13,489 | - | $5,377 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Travel | $3,691 | - | - | $3,691 |
| Fees for Services Legal | - | $86 | - | $86 |
| Total Functional Expenses | $664,165 | $243,474 | $0 | $907,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $907,639 |
| Total Expenses per Audited Statements | $907,639 |
| Total Expenses per Form 990 | $907,639 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,925 |
| Fundraising Direct Expenses | $8,774 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Night Auction & Dinner | $33,925 | $33,925 | $467 | $33,458 |
| Total Events | $33,925 | $33,925 | $8,774 | $25,151 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $23,864 |
“Form 990 is provided to the organization for the board to review”
“Annual review and as needed”
“The board of directors negotiates and votes on the head of schools compensation. Officers of the organization do not receive compensation.”
“IRS WEBSITE”
“Documents are available in the organizations office upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LEARNING CENTER FOR CHILDREN PRE-SCHOOL THROUGH FIFTH GRADE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13569 |
| IRS990/AllOtherContributionsAmt | 0 | 46180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREL EDUCATION CENTERINC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088964934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1436 LONG POND RD ROUTE 137 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 228635 |
| IRS990/CYOtherRevenueAmt | 0 | 25151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679004 |
| IRS990/CYTotalExpensesAmt | 0 | 907639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 760034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35058 |
| IRS990/Desc | 0 | OPERATION OF A CO-EDUCATIONAL LEARNING CENTER FOR CHILDREN THAT RANGE FROM PRE-SCHOOL THROUGH THE FIFTH GRADE. SCHOOL STUDENTS APPROX 72, SUMMER CAMPERS APPROX 135 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 664165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAQUELINE BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN HAFFMANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8774 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 768808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11253 |
| IRS990/InterestGrp/TotalAmt | 0 | 14788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 437756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1021107 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVEDE A NURTURING AND CREATIVE ENVIRONMENT IN WHICH EACH CHILD DEVELOPS INTO A SELF-STARTER, ORIGINAL THINKER, AND A PERPETURAL LEARNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 248051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 371111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129947 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58327 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | FACULTY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568686 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6083 |
| IRS990/PrincipalOfficerNm | 0 | JAY GOODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 688696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 245261 |
| IRS990/PYOtherRevenueAmt | 0 | 39589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 965621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763540 |
| IRS990/PYTotalExpensesAmt | 0 | 1008801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1021076 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 688696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 907639 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95805 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 760034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 907639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 760034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 760034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 907639 |
| 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 | STATEMENT THAT WE DO NOT DISCRIMINATE ON BASIS OF RACE, CULTURAL HERITAGE, POLITICAL BELIEFS, NATIONAL ORIGIN, DISABILITY OR MARITAL STATUS IN ANY AREA OF THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST NIGHT AUCTION & DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE ORGANIZATION FOR THE BOARD TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AND AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS NEGOTIATES AND VOTES ON THE HEAD OF SCHOOLS COMPENSATION. OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IRS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 734862 |
| IRS990/TotalAssetsEOYAmt | 0 | 625772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46180 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243474 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 664165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 907639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 457310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 495825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 457310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 495825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129947 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 664165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 688696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25158 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688696 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 760034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 625772 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3691 |
| IRS990/TravelGrp/TotalAmt | 0 | 3691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 277552 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 129947 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1436 LONG POND RD |
| IRS990/USAddress/CityNm | 0 | BREWSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAUREL-SCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY GOODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088964934 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL EDUCATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 043206542 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088964934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1436 LONG POND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02631 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.