Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0927655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,773,350
Up $13,265 (+0.8%) from 2011
Net Assets
Up$1,122,771
Up $50,675 (+4.7%) from 2011
Liabilities
Down$650,579
Down $37,410 (-5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$799,227
Up $76,335 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The webster montessori school educates children in accordance with the montessori method of instruction.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42375 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45409 |
| IRS990/AccountsReceivable/BOY | 0 | 3123 |
| IRS990/AccountsReceivable/EOY | 0 | 3523 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. |
| IRS990/Advertising/Fundraising | 0 | 1548 |
| IRS990/Advertising/ProgramServices | 0 | 13929 |
| IRS990/Advertising/Total | 0 | 15477 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 37504 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3677 |
| IRS990/AllOtherExpenses/Total | 0 | 3677 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 349184 |
| IRS990/CashNonInterestBearing/EOY | 0 | 458462 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2820 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42296 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11279 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56395 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 13265 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 76306 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 361944 |
| IRS990/CompDisqualPersons/Total | 0 | 451515 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37504 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21403 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 204539 |
| IRS990/DeferredRevenue/EOY | 0 | 186401 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5702 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17105 |
| IRS990/DepreciationDepletion/Total | 0 | 22807 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. THERE ARE STUDENTS CURRENTLY ENROLLED IN THE PRIMARY,TODDLER AND ELEMENTARY CLASSES.THE WEBSTER MONTESSORI SCHOOL ALSO SPONSORS A NYS LICENSED CHILD CARE PROGRAM TO PROVIDE AFTER SCHOOL CARE FOR MONTESSORI STUDENTS AS WELL AS OTHER CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 552956 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesLegal/Total | 0 | 6000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12090 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 90 |
| IRS990/FeesForServicesOther/Total | 0 | 12180 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 25129 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 25129 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCOS ESTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER KEIRSILICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARLAND NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEIDI LADUCA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACQUELINE GRIEBEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 56395 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6683 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19637 |
| IRS990/GrossReceipts | 0 | 856585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3975 |
| IRS990/Insurance/ProgramServices | 0 | 11925 |
| IRS990/Insurance/Total | 0 | 15900 |
| IRS990/IntangibleAssets/BOY | 0 | 4811 |
| IRS990/IntangibleAssets/EOY | 0 | 4475 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7248 |
| IRS990/Interest/ProgramServices | 0 | 21745 |
| IRS990/Interest/Total | 0 | 28993 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1677 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1677 |
| IRS990/InvestmentIncomePriorYear | 0 | 2850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1677 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 177997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 974212 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 818686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 796215 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 441075 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 418769 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1072096 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1122771 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12954 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12954 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1379 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15886 |
| IRS990/Occupancy/ProgramServices | 0 | 49038 |
| IRS990/Occupancy/Total | 0 | 66303 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3312 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10299 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2056 |
| IRS990/OfficeExpenses/Total | 0 | 15667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30270 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 200343 |
| IRS990/OtherExpensesCurrentYear | 0 | 229086 |
| IRS990/OtherExpenses/Description | 0 | Payroll service fees |
| IRS990/OtherExpenses/Description | 1 | Volunteer committee |
| IRS990/OtherExpenses/Description | 2 | Classroom materials and suppli |
| IRS990/OtherExpenses/Description | 3 | Professional development |
| IRS990/OtherExpenses/Fundraising | 0 | 74 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 627 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1711 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13017 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16294 |
| IRS990/OtherExpenses/Total | 0 | 2329 |
| IRS990/OtherExpenses/Total | 1 | 2510 |
| IRS990/OtherExpenses/Total | 2 | 13017 |
| IRS990/OtherExpenses/Total | 3 | 21726 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12954 |
| IRS990/OtherRevenuePriorYear | 0 | 6463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1175 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8664 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27263 |
| IRS990/PayrollTaxes/Total | 0 | 37102 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9807 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1078 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2091 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 797767 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT PARTICIPATION/FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 795700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 668399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 668399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112690 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50675 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 50675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 103524 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 545012 |
| IRS990/SalariesEtcPriorYear | 0 | 522549 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 552933 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 403734 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 483899 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116809 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 600708 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 204266 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 18310 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 223802 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1226 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 177440 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25052 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 204266 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1774 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 151535 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 24390 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 177440 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1515 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4056 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8008 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12064 |
| IRS990ScheduleD/Land/BookValue | 0 | 120000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 188260 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 45890 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 234150 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 95043 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID PROJECT COSTS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7290 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7290 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 95043 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 796215 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | (1) NEWSPAPER MEDIA NOTICE.(2) MONTHLY ADVERTISEMENT IN LOCAL PARENTING MAGAZINE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3834 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15611 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15611 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15611 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15611 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11777 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 283 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 283 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3551 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3551 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | DANFORTH DEVELOPMENT INC 756 POWERS BUILDING 16 WEST MAIN STREET ROCHESTER NY 14614 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CAPITAL CAMPAIG |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 16 W MAIN ST |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | ROCHESTER |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 14614 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 25129 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | DANFORTH DEVELO |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 25129 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 AND ATTACHMENTS WAS SENT TO BOARD PRESIDENT AND FINANCE COMMITTEE CHAIR FOR DISTRIBUTION TO BOARD MEMBERS AND REVIEW PRIOR TO FILING OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.