Civic Intelligence

The Sharon Cooperative School Inc.

990 • Fiscal year 2014 • EIN 20-0525171

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.SHARONCOOP.ORG

View Organization Page

29 North Main Street02067

(781) 784-2966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$495,438

Up $49,465 (+11%) from 2013

Net Assets

Up

$373,858

Up $69,113 (+23%) from 2013

Liabilities

Down

$121,580

Down $19,648 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

$624,662

No earlier filing loaded for comparison.

Expenses

Down

$555,549

Down $10,722 (-1.9%) from 2013

Net Income

$69,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $394,551Liabilities 2011: $129,532Net Assets 2011: $265,0192011Assets 2012: $424,800Liabilities 2012: $133,081Net Assets 2012: $291,7192012Assets 2013: $445,973Liabilities 2013: $141,228Net Assets 2013: $304,7452013Assets 2014: $495,438Liabilities 2014: $121,580Net Assets 2014: $373,8582014Assets 2015: $565,571Liabilities 2015: $132,912Net Assets 2015: $432,6592015Assets 2016: $595,995Liabilities 2016: $133,244Net Assets 2016: $462,7512016Assets 2017: $646,254Liabilities 2017: $152,776Net Assets 2017: $493,4782017Assets 2018: $705,509Liabilities 2018: $191,786Net Assets 2018: $513,7232018Assets 2019: $824,002Liabilities 2019: $297,090Net Assets 2019: $526,9122019Assets 2020: $888,091Liabilities 2020: $394,624Net Assets 2020: $493,4672020Assets 2021: $1,457,225Liabilities 2021: $579,807Net Assets 2021: $877,4182021Assets 2022: $1,870,480Liabilities 2022: $373,733Net Assets 2022: $1,496,7472022Assets 2023: $2,769,851Liabilities 2023: $911,719Net Assets 2023: $1,858,1322023Assets 2024: $2,996,314Liabilities 2024: $731,397Net Assets 2024: $2,264,9172024

Highlighted filing

2014

Assets$495,438
Liabilities$121,580
Net Assets$373,858
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $550,607Expenses 2011: $456,942Net Income 2011: $93,6652011Expenses 2012: $509,9182012Expenses 2013: $566,2712013Revenue 2014: $624,662Expenses 2014: $555,549Net Income 2014: $69,1132014Revenue 2015: $676,008Expenses 2015: $617,207Net Income 2015: $58,8012015Revenue 2016: $673,697Expenses 2016: $643,605Net Income 2016: $30,0922016Revenue 2017: $703,997Expenses 2017: $673,270Net Income 2017: $30,7272017Revenue 2018: $757,909Expenses 2018: $737,664Net Income 2018: $20,2452018Revenue 2019: $1,108,503Expenses 2019: $1,095,314Net Income 2019: $13,1892019Revenue 2020: $1,080,306Expenses 2020: $1,113,751Net Income 2020: -$33,4452020Revenue 2021: $1,586,324Expenses 2021: $1,202,373Net Income 2021: $383,9512021Revenue 2022: $1,949,349Expenses 2022: $1,330,020Net Income 2022: $619,3292022Revenue 2023: $1,855,044Expenses 2023: $1,506,137Net Income 2023: $348,9072023Revenue 2024: $1,833,820Expenses 2024: $1,514,558Net Income 2024: $319,2622024

Highlighted filing

2014

Revenue$624,662
Expenses$555,549
Net Income$69,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$629,513
Mission and Program Overview

Mission

We are an early childhood organization that serves preschool children and families in two locations: the Sharon Cooperative School and the Cooperative Nature School; together these schools form the Cooperative Learning Community. We offer full time programming in unique environments that encourage child-driven experiences, growth and love of learning and community.

NURSERY AND DAY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,729$360,560▲ $54,831
Savings and Temporary Cash Investments$77,335$77,548▲ $213
Land, Buildings, and Equipment, Net$60,204$51,859▼ $8,345
Prepaid Expenses and Deferred Charges$2,605$5,471▲ $2,866
Accounts Receivable$100$0▼ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$445,973$495,438▲ $49,465
Other Assets Total-$0-
Liabilities
Deferred Revenue$116,683$108,378▼ $8,305
Accounts Payable and Accrued Expenses$19,960$10,300▼ $9,660
Other Liabilities$4,585$2,902▼ $1,683
Total Liabilities$141,228$121,580▼ $19,648
Net Assets / Fund Balance
Unrestricted Net Assets$304,745$373,858▲ $69,113
Total Net Assets Fund Balance$304,745$373,858▲ $69,113
Total Liabilities and Net Assets / Fund Balance$445,973$495,438▲ $49,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,235$39,497$82,732
Equipment$8,624$23,020$31,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Abigail MarstersExecutive DirectorFT$65,627$65,627

Board Members and Trustees

NameTitle
Kevin AndradePresident
Anna RingDirector
Heena TrivediDirector
Jennifer WolffDirector
Jill MeixelDirector
Joe EisenstadtDirector
Ruth GrasfieldDirector
Marcin SzajdaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,112
Investment Income
$775
Other Revenue
$7,775
Change in Net Assets
$69,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,662
Revenue Not Reported on Form 990
$4,851
Total Revenue per Audited Statements
$629,513
Total Revenue per Form 990
$624,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,614
Other Expenses$110,935
Total Fundraising Expense$3,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,956--$323,956
Current Officers, Directors, Trustees, and Key Employees$3,281$59,065$3,281$65,627
Payroll Taxes$31,910$4,587$255$36,752
Occupancy-$31,443-$31,443
Other Employee Benefits$18,279--$18,279
Fees for Services Accounting-$13,853-$13,853
Depreciation Depletion-$12,138-$12,138
Office Expenses-$6,807-$6,807
Insurance-$5,627-$5,627
All Other Expenses$1,382$3,004-$4,386
Other Expenses$5,318$3,305-$3,305
Total Functional Expenses$401,984$150,029$3,536$555,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,400
Expenses per Audited Statements$555,549
Total Expenses per Form 990$555,549
Expenses Not Reported on Form 990$4,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,626
Fundraising Direct Expenses$4,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable Current$1,740
Lease Payable$1,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“9 MEMBERS ON THE BOARD”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided with copies of form 990. The finance committee of the board reviews and makes recommendations. The review team is available to meet with the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are aware of it at all times.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0525171
Phone
7817842966

Signing Officer

Name
Abigail Marsters
Title
Executive Director
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Marsters
Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
20

Preparer

Preparer
Thomas G Quin
Phone
7815510040
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted on form 990 $4851”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted on form 990 $4851”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010300
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSERY AND DAY SCHOOL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01382
IRS990/AllOtherExpensesGrp/TotalAmt04386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABIGAIL MARSTERS
IRS990/BooksInCareOfDetail/PhoneNum07817842966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1029 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SHARON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305729
IRS990/CashNonInterestBearingGrp/EOYAmt0360560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03281
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065627
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0775
IRS990/CYOtherExpensesAmt0110935
IRS990/CYOtherRevenueAmt07775
IRS990/CYProgramServiceRevenueAmt0616112
IRS990/CYRevenuesLessExpensesAmt069113
IRS990/CYSalariesCompEmpBnftPaidAmt0444614
IRS990/CYTotalExpensesAmt0555549
IRS990/CYTotalFundraisingExpenseAmt03536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0116683
IRS990/DeferredRevenueGrp/EOYAmt0108378
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012138
IRS990/DepreciationDepletionGrp/TotalAmt012138
IRS990/Desc0PROMOTE COGNITIVE, EMOTIONAL, SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH A VARIETY OF AFFORDABLE PRESCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0401984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013853
IRS990/FeesForServicesAccountingGrp/TotalAmt013853
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HEENA TRIVEDI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE EISENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIN SZAJDA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH GRASFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL MEIXEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA RING
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm8ABIGAIL MARSTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04851
IRS990/FundraisingGrossIncomeAmt012626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05627
IRS990/InsuranceGrp/TotalAmt05627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051859
IRS990/LandBldgEquipCostOrOtherBssAmt0114376
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSERY AND DAY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304745
IRS990/NetAssetsOrFundBalancesEOYAmt0373858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07775
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031443
IRS990/OccupancyGrp/TotalAmt031443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OfficeExpensesGrp/TotalAmt06807
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018279
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2FAMILY EVENTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13305
IRS990/OtherExpensesGrp/ProgramServicesAmt017858
IRS990/OtherExpensesGrp/ProgramServicesAmt15318
IRS990/OtherExpensesGrp/TotalAmt017858
IRS990/OtherExpensesGrp/TotalAmt110200
IRS990/OtherExpensesGrp/TotalAmt25318
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherLiabilitiesGrp/BOYAmt04585
IRS990/OtherLiabilitiesGrp/EOYAmt02902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04587
IRS990/PayrollTaxesGrp/ProgramServicesAmt031910
IRS990/PayrollTaxesGrp/TotalAmt036752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05471
IRS990/PrincipalOfficerNm0ABIGAIL MARSTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112556
IRS990/PYOtherRevenueAmt03747
IRS990/PYProgramServiceRevenueAmt0574656
IRS990/PYRevenuesLessExpensesAmt013026
IRS990/PYSalariesCompEmpBnftPaidAmt0453715
IRS990/PYTotalExpensesAmt0566271
IRS990/PYTotalRevenueAmt0579297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616112
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077548
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031644
IRS990ScheduleD/ExpensesNotReportedAmt04851
IRS990ScheduleD/ExpensesSubtotalAmt0555549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082732
IRS990ScheduleD/OtherExpensesIncludedAmt04851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE CURRENT
IRS990ScheduleD/OtherRevenueAmt04851
IRS990ScheduleD/RevenueNotReportedAmt04851
IRS990ScheduleD/RevenueSubtotalAmt0624662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED ON FORM 990 $4851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON FORM 990 $4851
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051859
IRS990ScheduleD/TotalExpensesPerForm990Amt0555549
IRS990ScheduleD/TotalLiabilityAmt02902
IRS990ScheduleD/TotalRevenuePerForm990Amt0624662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560400
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization publicizes its racially nondiscriminatory policy through paper media during solicitation for students which makes the policy known to all parts of the general community it serves.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09 MEMBERS ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH COPIES OF FORM 990. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS. THE REVIEW TEAM IS AVAILABLE TO MEET WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE AWARE OF IT AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445973
IRS990/TotalAssetsEOYAmt0495438
IRS990/TotalAssetsGrp/BOYAmt0445973
IRS990/TotalAssetsGrp/EOYAmt0495438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141228
IRS990/TotalLiabilitiesEOYAmt0121580
IRS990/TotalLiabilitiesGrp/BOYAmt0141228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,438
Liabilities
$121,580
Net assets
$373,858
Revenue
$624,662
Expenses
$555,549
Net income
$69,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.73$2.26$1.83$1.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.91$1.86$1.86$1.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.37$1.50$1.95$1.33$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$1.59$1.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.49$1.08$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.51$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.70$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.43$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.37$0.62$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.39$0.13$0.27$0.55$0.46$0.09