Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3380977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$830,535
Up $195,570 (+31%) from 2012
Net Assets
Up$304,796
Up $235,695 (+341%) from 2012
Liabilities
Down$525,739
Down $40,125 (-7.1%) from 2012
Revenue
Up$3,251,789
Up $412,719 (+15%) from 2012
Expenses
Up$3,016,094
Up $282,582 (+10%) from 2012
Net Income
Up$235,695
Up $130,137 (+123%) from 2012
Provides nurturing early childhood programs for infants, toddlers, preschoolers, and pre-kindergarten children. The school services over 212 children in the greater arlington area. Full and part-time programs are offered in the school's spacious and sunny building.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 143684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154445 |
| IRS990/AccountsReceivable/BOY | 0 | 11732 |
| IRS990/AccountsReceivable/EOY | 0 | 30051 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES NURTURING EARLY CHILDHOOD PROGRAMS FOR INFANTS THROUGH PRE-KINDERGARTEN CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 ACTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02476 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3204 |
| IRS990/Advertising/Total | 0 | 3204 |
| IRS990/AllOtherContributions | 0 | 1100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6793 |
| IRS990/AllOtherExpenses/Total | 0 | 6793 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99316 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224841 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1504 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 229196 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229196 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2353 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 419233 |
| IRS990/DeferredRevenue/EOY | 0 | 371294 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4668 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18670 |
| IRS990/DepreciationDepletion/Total | 0 | 23338 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES DAYCARE AND PRE-SCHOOL EDUCATION FOR OVER 212 CHILDREN FROM AGE 1 MONTH UP TO 7 YEARS OF AGE. AS A SCHOOL, IT AIMS TO PROVIDE A WARM, SECURE, STIMULATING ENVIRONMENT WHICH PROMOTES INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH OF THE CHILDREN. THE SCHOOL FOCUSES ON A CHILD-CENTERED, PLAY BASED PHILOSOPHY AND CURRICULUM IS EMERGENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2567224 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12042 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12042 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9331 |
| IRS990/FeesForServicesOther/Total | 0 | 9331 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN M POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILBUR KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATSY KRAEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY WINSTANLEY O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSICA BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SILVIA JAMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18077 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 84221 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 45281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 1504 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3251789 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 246 |
| IRS990/InformationTechnology/Total | 0 | 246 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3862 |
| IRS990/Insurance/ProgramServices | 0 | 16279 |
| IRS990/Insurance/Total | 0 | 20141 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 407 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 407 |
| IRS990/InvestmentIncomePriorYear | 0 | 151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 407 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 404198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 184093 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177078 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES NURTURING EARLY CHILDHOOD PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOLERS, AND PRE-KINDERGARTEN CHILDREN. THE SCHOOL SERVICES OVER 212 CHILDREN IN THE GREATER ARLINGTON AREA. FULL AND PART-TIME PROGRAMS ARE OFFERED IN THE SCHOOL'S SPACIOUS AND SUNNY BUILDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2947 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET POTTER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 304796 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7782 |
| IRS990/Occupancy/ProgramServices | 0 | 284215 |
| IRS990/Occupancy/Total | 0 | 291997 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4494 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67635 |
| IRS990/OfficeExpenses/Total | 0 | 72129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 301677 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 301677 |
| IRS990/OtherExpensePriorYear | 0 | 498860 |
| IRS990/OtherExpensesCurrentYear | 0 | 503953 |
| IRS990/OtherExpenses/Description | 0 | FOOD, SNACKS AND NUTRIT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpenses/Description | 3 | ENRICHMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16281 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12904 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10190 |
| IRS990/OtherExpenses/Total | 0 | 21845 |
| IRS990/OtherExpenses/Total | 1 | 16696 |
| IRS990/OtherExpenses/Total | 2 | 12904 |
| IRS990/OtherExpenses/Total | 3 | 10190 |
| IRS990/OtherRevenueCurrentYear | 0 | 6610 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | BUILDING USE FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6610 |
| IRS990/OtherRevenuePriorYear | 0 | 13805 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138217 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1689944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1828161 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127584 |
| IRS990/PayrollTaxes/Total | 0 | 153107 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68360 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73694 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3242168 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2822761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3242168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3242168 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 235695 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3242168 |
| IRS990/RevenuesLessExpensesCY | 0 | 235695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105558 |
| IRS990/SalariesEtcCurrentYear | 0 | 2512141 |
| IRS990/SalariesEtcPriorYear | 0 | 2234652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 271464 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 324871 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18444 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141700 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160144 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3016094 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 158634 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 85420 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 244054 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3251789 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3016094 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 177078 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3251789 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3016094 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3251789 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION'S NONDISCRIMINATION POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN ITS FAMILY HANDBOOK. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 10925 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | JESSICA BAGLEY |
| IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance | 0 | DISCOUNTS GIVEN TO EMPLOYEES/B. MEMBERS WHOSE CHILDREN ARE IN THE PROGRAM |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | BOARD MEMBER/ASSISTANT EXECUTIVE DIRECTOR OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | TUITION DISCOUNT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JEAN POTTER AND MARGARET POTTER HAVE A FAMILY RELATIONSHIP. MARGARET POTTER AND WILBUR KIM HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE INFORMATION PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTOR'S SALARY WAS DELIBERATED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 ACTON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02476 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARGARET POTTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7816468499 |
| IRS990/TotalAssets/BOY | 0 | 634965 |
| IRS990/TotalAssetsBOY | 0 | 634965 |
| IRS990/TotalAssets/EOY | 0 | 830535 |
| IRS990/TotalAssetsEOY | 0 | 830535 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2604 |
| IRS990/TotalExpensesCurrentYear | 0 | 3016094 |
| IRS990/TotalExpensesPriorYear | 0 | 2733512 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 448870 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2567224 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3016094 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 565864 |
| IRS990/TotalLiabilitiesBOY | 0 | 565864 |
| IRS990/TotalLiabilities/EOY | 0 | 525739 |
| IRS990/TotalLiabilitiesEOY | 0 | 525739 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 634965 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 830535 |
| IRS990/TotalNbrEmployees | 0 | 79 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 69101 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 304796 |
| IRS990/TotalOtherCompensation | 0 | 30603 |
| IRS990/TotalOtherRevenue | 0 | 6610 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2567224 |
| IRS990/TotalProgramServiceRevenue | 0 | 3242168 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 187878 |
| IRS990/TotalRevenueCurrentYear | 0 | 3251789 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7017 |
| IRS990/TotalRevenuePriorYear | 0 | 2839070 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3242168 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3251789 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3097 |
| IRS990/Travel/Total | 0 | 3097 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 69101 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 304796 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AHNSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 043380977 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARLINGTON HEIGHTS NURSERY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | ARLI |
| ReturnHeader/Filer/Phone | 0 | 7816468499 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 ACTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02476 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-06 |
| ReturnHeader/Officer/Name | 0 | MARGARET POTTER |
| ReturnHeader/Officer/Phone | 0 | 7816468499 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 431985162 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH SULLIVAN & COMPANY PC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.