Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$613,100
Down $27,438 (-4.3%) from 2016
Net Assets
Down$166,791
Down $37,225 (-18%) from 2016
Liabilities
Up$446,309
Up $9,787 (+2.2%) from 2016
Revenue
Down$630,027
Down $59,546 (-8.6%) from 2016
Expenses
Up$660,502
Up $44,998 (+7.3%) from 2016
Net Income
Down-$30,475
Down $104,544 (-141%) from 2016
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 sixth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $549,957 | $516,852 | ▼ $33,105 |
| Cash and Non-Interest-Bearing Accounts | $59,302 | $46,591 | ▼ $12,711 |
| Prepaid Expenses and Deferred Charges | $9,599 | $31,301 | ▲ $21,702 |
| Accounts Receivable | $21,378 | $18,356 | ▼ $3,022 |
| Savings and Temporary Cash Investments | $302 | - | - |
| Total Assets | $640,538 | $613,100 | ▼ $27,438 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $345,302 | $318,248 | ▼ $27,054 |
| Deferred Revenue | $56,032 | $99,302 | ▲ $43,270 |
| Other Liabilities | $23,080 | $22,811 | ▼ $269 |
| Accounts Payable and Accrued Expenses | $18,858 | $5,948 | ▼ $12,910 |
| Total Liabilities | $443,272 | $446,309 | ▲ $3,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $197,266 | $166,791 | ▼ $30,475 |
| Total Net Assets Fund Balance | $197,266 | $166,791 | ▼ $30,475 |
| Total Liabilities and Net Assets / Fund Balance | $640,538 | $613,100 | ▼ $27,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,605 | $387,366 | $724,971 |
| Equipment | $74,136 | $77,857 | $151,993 |
| Land | $95,805 | - | $95,805 |
| Other Land Buildings | $9,306 | $39,032 | $48,338 |
| Name | Title |
|---|---|
| Cindy Nuzzolo | President |
| Jaqueline Beebe | Trustee |
| Jeremy Gingras | Trustee |
| Martha Duffy | Trustee |
| Melanie Miller | Trustee |
| Sarah Piebes | Trustee |
| Rev Canon Charles H Morris | Clerk |
| Jay Goodwin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,794 |
| Other Expenses | $160,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,034 | $89,800 | - | $431,834 |
| Payroll Taxes | $31,111 | $8,166 | - | $39,277 |
| Depreciation Depletion | $31,155 | $1,950 | - | $33,105 |
| Occupancy | $30,227 | $1,591 | - | $31,818 |
| Other Employee Benefits | $21,513 | $7,170 | - | $28,683 |
| Insurance | $18,982 | $1,014 | - | $19,996 |
| Interest | $11,896 | $5,598 | - | $17,494 |
| All Other Expenses | $7,314 | $5,535 | - | $12,849 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Other Expenses | $4,656 | $6,616 | - | $4,656 |
| Office Expenses | $1,110 | $3,300 | - | $4,410 |
| Advertising | $3,279 | - | - | $3,279 |
| Information Technology | - | $965 | - | $965 |
| Travel | $962 | - | - | $962 |
| Total Functional Expenses | $524,047 | $136,455 | $0 | $660,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $660,502 |
| Total Expenses per Audited Statements | $660,502 |
| Total Expenses per Form 990 | $660,502 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,503 |
| Fundraising Direct Expenses | $5,783 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Night Auction & Dinner | $21,132 | $21,132 | $163 | $20,969 |
| Total Events | $25,503 | $25,503 | $5,783 | $19,720 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $22,811 |
“Form 990 is provided to the organization for the board to review”
“ANNUAL REVIEW AS NEEDED.”
“The board of directors negotiates and votes on the head of schools compensation. Officers of the organization do not receive compensation.”
“Mass division of public charities website, guidestar.org”
“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 | 18858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LEARNING CENTER FOR CHILDREN PRE-SCHOOL THROUGH SIXTH GRADE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3279 |
| IRS990/AllOtherContributionsAmt | 0 | 1228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12849 |
| 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 | 59302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46591 |
| 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 | 1228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 160708 |
| IRS990/CYOtherRevenueAmt | 0 | 19720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 609076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499794 |
| IRS990/CYTotalExpensesAmt | 0 | 660502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33105 |
| IRS990/Desc | 0 | OPERATION OF A CO-EDUCATIONAL LEARNING CENTER FOR CHILDREN THAT RANGE FROM PRE-SCHOOL THROUGH THE SIXTH GRADE. SCHOOL STUDENTS APPROX 82, SUMMER CAMPERS APPROX 190 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 524047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAQUELINE BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY NUZZOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY GINGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV CANON CHARLES H MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH PIEBES |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 5783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 635810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19996 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11896 |
| IRS990/InterestGrp/TotalAmt | 0 | 17494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516852 |
| 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 PERPETUAL LEARNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 345302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166791 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28683 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431834 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31301 |
| IRS990/PrincipalOfficerNm | 0 | JAY GOODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 609076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 164506 |
| IRS990/PYOtherRevenueAmt | 0 | 32020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457597 |
| IRS990/PYTotalExpensesAmt | 0 | 622103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 689422 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30475 |
| 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 | 609076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151993 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 660502 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST NIGHT AUCTION & DINNER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3989 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4371 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE ORGANIZATION FOR THE BOARD TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW 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 | MASS DIVISION OF PUBLIC CHARITIES WEBSITE, GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
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| IRS990/TotalEmployeeCnt | 0 | 30 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166791 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAURELSCHOOLCAPECOD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY GOODWIN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.