Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3380977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,445,527
Up $139,874 (+11%) from 2015
Net Assets
Up$744,513
Up $42,984 (+6.1%) from 2015
Liabilities
Up$701,014
Up $96,890 (+16%) from 2015
Revenue
Up$3,783,934
Up $65,322 (+1.8%) from 2015
Expenses
Up$3,738,495
Up $197,773 (+5.6%) from 2015
Net Income
Down$45,439
Down $132,451 (-74%) from 2015
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.
Provides nurturing early childhood programs for infants through pre-kindergarten children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $707,475 | $696,043 | ▼ $11,432 |
| Cash and Non-Interest-Bearing Accounts | $342,716 | $452,433 | ▲ $109,717 |
| Land, Buildings, and Equipment, Net | $151,007 | $170,861 | ▲ $19,854 |
| Prepaid Expenses and Deferred Charges | $99,949 | $80,621 | ▼ $19,328 |
| Investments Other Securities | - | $41,579 | - |
| Accounts Receivable | $4,506 | $3,990 | ▼ $516 |
| Total Assets | $1,305,653 | $1,445,527 | ▲ $139,874 |
| Liabilities | |||
| Deferred Revenue | $417,888 | $564,975 | ▲ $147,087 |
| Accounts Payable and Accrued Expenses | $186,236 | $136,039 | ▼ $50,197 |
| Total Liabilities | $604,124 | $701,014 | ▲ $96,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $701,529 | $744,513 | ▲ $42,984 |
| Total Net Assets Fund Balance | $701,529 | $744,513 | ▲ $42,984 |
| Total Liabilities and Net Assets / Fund Balance | $1,305,653 | $1,445,527 | ▲ $139,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $135,428 | $130,250 | $265,678 |
| Equipment | $35,433 | $162,703 | $198,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Potter | President & Executive Director | FT | $105,585 | $933 | $106,518 |
| Jessica Bagley | Assistant Executive Director | FT | $76,203 | $17,328 | $93,531 |
| Jean M Potter | Director | PT | $15,244 | - | $15,244 |
| Name | Title |
|---|---|
| MARY WINSTANLEY O'CONNOR | Director |
| Mary Merrill | Director |
| Matthew Dolan | Director |
| Patsy Kraemer | Clerk |
| Wilbur Kim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,146,490 |
| Other Expenses | $592,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,977,687 | $360,338 | - | $2,338,025 |
| Other Employee Benefits | $374,858 | $7,156 | - | $382,014 |
| Occupancy | $321,992 | $8,800 | - | $330,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,942 | - | $232,942 |
| Payroll Taxes | $162,926 | $30,583 | - | $193,509 |
| Office Expenses | $78,868 | $3,861 | - | $82,729 |
| Fees for Services Other | $13,012 | $21,768 | - | $34,780 |
| Depreciation Depletion | $16,783 | $4,196 | - | $20,979 |
| Travel | $13,262 | $4,431 | - | $17,693 |
| Insurance | $15,808 | $1,034 | - | $16,842 |
| Fees for Services Accounting | - | $15,137 | - | $15,137 |
| Advertising | - | $8,551 | - | $8,551 |
| Other Expenses | $8,213 | $2,374 | - | $2,374 |
| Total Functional Expenses | $3,037,324 | $701,171 | $0 | $3,738,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,738,495 |
| Total Expenses per Audited Statements | $3,738,495 |
| Total Expenses per Form 990 | $3,738,495 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Jean potter and margaret potter have a family relationship. Margaret potter and wilbur kim have a family relationship.”
“The president and treasurer of the organization review the information prior to filing the form 990.”
“The director's salary was deliberated and approved by the board.”
“Information is provided 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 | 186236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES NURTURING EARLY CHILDHOOD PROGRAMS FOR INFANTS THROUGH PRE-KINDERGARTEN CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8551 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET POTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816468499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 ACTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02476 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 677 |
| IRS990/CYOtherExpensesAmt | 0 | 592005 |
| IRS990/CYOtherRevenueAmt | 0 | 2025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3780457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3146490 |
| IRS990/CYTotalExpensesAmt | 0 | 3738495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3783934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 417888 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 564975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20979 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3037324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15137 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN M POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILBUR KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATSY KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY WINSTANLEY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MERRILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 76203 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 3783934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41579 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463814 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 374858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382014 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, SNACKS AND NUTRIT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING USE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2025 |
| IRS990/OtherRevenueTotalAmt | 0 | 2025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1977687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2338025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80621 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET POTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3780457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3780457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 935 |
| IRS990/PYOtherExpensesAmt | 0 | 581090 |
| IRS990/PYOtherRevenueAmt | 0 | 2425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3710719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2959632 |
| IRS990/PYTotalExpensesAmt | 0 | 3540722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3718612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45439 |
| 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 | 3780457 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 707475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 696043 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198136 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3738495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 265678 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2455 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2455 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3783934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3738495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3783934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3781479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3738495 |
| 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 ORGANIZATION'S NONDISCRIMINATION POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN ITS FAMILY HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | DISCOUNTS GIVEN TO EMPLOYEES/B. MEMBERS WHOSE CHILDREN ARE IN THE PROGRAM |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 11520 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | JESSICA BAGLEY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER/ASSISTANT EXECUTIVE DIRECTOR OF THE ORGANIZATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | TUITION DISCOUNT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEAN POTTER AND MARGARET POTTER HAVE A FAMILY RELATIONSHIP. MARGARET POTTER AND WILBUR KIM HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE INFORMATION PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR'S SALARY WAS DELIBERATED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 1305653 |
| IRS990/TotalAssetsEOYAmt | 0 | 1445527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1305653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1445527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 775 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 701171 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3037324 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3738495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 604124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 701014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 604124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 701014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744513 |
| IRS990/TotalOtherCompensationAmt | 0 | 18261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3037324 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3780457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197032 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3780457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3783934 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1445527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13262 |
| IRS990/TravelGrp/TotalAmt | 0 | 17693 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 701529 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 744513 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 ACTON STREET |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02476 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AHNSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET POTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7816468499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARLINGTON HEIGHTS NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLI |
| ReturnHeader/Filer/EIN | 0 | 043380977 |
| ReturnHeader/Filer/PhoneNum | 0 | 7816468499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 ACTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431985162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH SULLIVAN & BROWN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 FLANDERS ROAD - SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5088717178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN L SULLIVAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-30T12:26:19-06:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.