Civic Intelligence

Montessori School on Edgewood Inc

EIN 20-3050073 • 501(c)3 • New Haven, CT

Profile

The organization provdies early education and child care for up to 58 children between the ages of 6 weeks and 5 years in the new haven, ct area. The organization has secured state funding and has obtained its naeyc and american montessori accreditation.

230 Edgewood AvenueNew Haven, CT 06511

www.montessori-nh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$126,673

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$492,998

Up $38,983 (+8.6%) from 2023

Liabilities

Up

$231,162

Up $24,011 (+12%) from 2023

Net Assets

Up

$261,836

Up $14,972 (+6.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$856,211

Down $8,751 (-1.0%) from 2023

Expenses

Down

$841,239

Down $38,028 (-4.3%) from 2023

Net Income

Up

$14,972

Up $29,277 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $179,190Liabilities 2010: $20,674Net Assets 2010: $158,5162010Assets 2011: $202,470Liabilities 2011: $12,458Net Assets 2011: $190,0122011Assets 2012: $150,622Liabilities 2012: $24,349Net Assets 2012: $126,2732012Assets 2013: $144,277Liabilities 2013: $81,989Net Assets 2013: $62,2882013Assets 2014: $149,309Liabilities 2014: $112,923Net Assets 2014: $36,3862014Assets 2015: $159,141Liabilities 2015: $97,405Net Assets 2015: $61,7362015Assets 2016: $256,626Liabilities 2016: $116,338Net Assets 2016: $140,2882016Assets 2017: $229,799Liabilities 2017: $35,387Net Assets 2017: $194,4122017Assets 2018: $187,479Liabilities 2018: $39,239Net Assets 2018: $148,2402018Assets 2019: $144,448Liabilities 2019: $56,567Net Assets 2019: $87,8812019Assets 2020: $511,180Liabilities 2020: $299,460Net Assets 2020: $211,7202020Assets 2021: $473,375Liabilities 2021: $233,681Net Assets 2021: $239,6942021Assets 2022: $460,672Liabilities 2022: $199,503Net Assets 2022: $261,1692022Assets 2023: $454,015Liabilities 2023: $207,151Net Assets 2023: $246,8642023Assets 2024: $492,998Liabilities 2024: $231,162Net Assets 2024: $261,8362024

Highlighted filing

2024

Assets$492,998
Liabilities$231,162
Net Assets$261,836
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $727,5522010Revenue 2011: $790,902Expenses 2011: $759,406Net Income 2011: $31,4962011Revenue 2012: $773,589Expenses 2012: $837,328Net Income 2012: -$63,7392012Expenses 2013: $859,9882013Revenue 2014: $791,273Expenses 2014: $817,175Net Income 2014: -$25,9022014Revenue 2015: $849,682Expenses 2015: $824,332Net Income 2015: $25,3502015Revenue 2016: $949,633Expenses 2016: $871,081Net Income 2016: $78,5522016Revenue 2017: $900,356Expenses 2017: $846,232Net Income 2017: $54,1242017Revenue 2018: $779,748Expenses 2018: $825,920Net Income 2018: -$46,1722018Revenue 2019: $752,008Expenses 2019: $812,367Net Income 2019: -$60,3592019Revenue 2020: $779,434Expenses 2020: $655,595Net Income 2020: $123,8392020Revenue 2021: $831,758Expenses 2021: $835,891Net Income 2021: -$4,1332021Revenue 2022: $887,330Expenses 2022: $791,071Net Income 2022: $96,2592022Revenue 2023: $864,962Expenses 2023: $879,267Net Income 2023: -$14,3052023Revenue 2024: $856,211Expenses 2024: $841,239Net Income 2024: $14,9722024

Highlighted filing

2024

Revenue$856,211
Expenses$841,239
Net Income$14,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,998
Liabilities
$231,162
Net assets
$261,836
Revenue
$856,211
Expenses
$841,239
Net income
$14,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$2.31$2.62$8.56$8.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.54$2.07$2.47$8.65$8.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.61$2.00$2.61$8.87$7.91$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.34$2.40$8.32$8.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.99$2.12$7.79$6.56$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.88$7.52$8.12$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$7.80$8.26$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.94$9.00$8.46$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.16$1.40$9.50$8.71$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.97$0.62$8.50$8.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$7.91$8.17$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.82$0.62$8.60
2012Summary only. Only limited summary data is available for this year.$1.51$0.24$1.26$7.74$8.37$0.64
2011Summary only. Only limited summary data is available for this year.$2.02$0.12$1.90$7.91$7.59$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.21$1.59$7.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$858,104
Mission and Program Overview

Mission

The organization provdies early education and child care for up to 58 children between the ages of 6 weeks and 5 years in the new haven, ct area the organization has secured state funding and has obtained its naeyc and american montessori accreditation.

The organization provdies early education and child care for up to 58 children between the ages of 6 weeks and 5 years in the new haven, ct area. The organization has secured state funding and has obtained its naeyc and american montessori accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,875$212,908▲ $108,033
Cash and Non-Interest-Bearing Accounts$258,124$208,055▼ $50,069
Land, Buildings, and Equipment, Net$72,145$60,999▼ $11,146
Accounts Receivable$13,516$7,273▼ $6,243
Prepaid Expenses and Deferred Charges$5,355$3,763▼ $1,592
Total Assets$454,015$492,998▲ $38,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$48,474$46,373▼ $2,101
Other Liabilities$8,677$34,789▲ $26,112
Total Liabilities$207,151$231,162▲ $24,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,864$261,836▲ $14,972
Total Net Assets Fund Balance$246,864$261,836▲ $14,972
Total Liabilities and Net Assets / Fund Balance$454,015$492,998▲ $38,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,149$69,200$121,349
Other Land Buildings$8,600$42,496$51,096
Equipment$250$14,604$14,854
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Linda Townsend-maierExecutive Director$126,673$126,673

Board Members and Trustees

NameTitle
Didi StrodePresident
Matthew Mccaffrey2nd Vice President
Anne DemchakVice President
Anthony DiniDirector
Bernadette StrodeDirector
Frank BradyDirector
Olivia RobertsDirector
Peter VeilonDirector
Reginald Mayo IiiDirector
Yulianna Davante MallardDirector
Beena AchhpalSecretary
Anita UngerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,951
Program Service Revenue
$787,528
Investment Income
$0
Other Revenue
$6,732
All Other Contributions
$16,485
Change in Net Assets
$14,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$856,211
Total Revenue per Form 990
$856,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,844
Other Expenses$323,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,104$70,960-$473,064
Fees for Services Other$81,174$12,129-$93,303
Occupancy$39,863$7,800-$47,663
Payroll Taxes$33,765$5,958-$39,723
Office Expenses$32,099$3,473-$35,572
Insurance$18,816$3,320-$22,136
Depreciation Depletion$9,876$1,520-$11,396
Travel$6,993--$6,993
Other Expenses$4,970$877-$5,847
All Other Expenses$4,397$776-$5,173
Other Employee Benefits$4,298$759-$5,057
Interest$4,669--$4,669
Total Functional Expenses$729,445$111,794$0$841,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,239
Total Expenses per Audited Statements$841,239
Total Expenses per Form 990$841,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,625
Fundraising Direct Expenses$1,893
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$19,405
Due to Affiliates$15,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Reviewed by executive director and finance committee of the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors review all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Board of directors review third party information as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Montessori School on Edgewood Inc
EIN
20-3050073
Phone
2037777374
Address
230 EDGEWOOD AVENUE, NEW HAVEN, CT 06511

Signing Officer

Name
Linda Townsend Maier Ed
Title
Executive Director
Phone
2037777374
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Townsend Maier Ed
Formed
2005
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Firm
Simione Macca & Larrow Llp
Address
900 NORTHROP RD STE 2F, WALLINGFORD, CT 06492
Preparer
Anne W Losty CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 81,174. Management and general expenses 12,129. Fundraising expenses 0. Total expenses 93,303.”

Form 990 Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10 accounting for uncertainty in income taxes and as a result has not recognized any liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/Desc0THE MONTESSORI SCHOOL ON EDGEWOOD, INC WAS DEVELOPED TO PROVIDE AFFORDABLE CHILDCARE SERVICES TO LOW AND MODERATE INCOME FAMILIES FROM WITHIN NEW HAVEN CORE NEIGHBORHOODS. THE FOCUS OF THE PROGRAM IS THE CREATION OF A SAFE, HEALTHY AND ENRICHING ENVIRONMENT IN WHICH A CHILD CAN GROW AND ENJOY THEIR EARLY LEARNING EXPERIENCE. PROGRAMS ARE FUNDED WITH STATE AND FEDERAL ASSISTANCE. ADDITIONALLY, TUITION IS COMPUTED ON A SLIDING SCALE BASED ON FAMILY INCOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01893
IRS990/FundraisingGrossIncomeAmt08625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt045466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0858104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03320
IRS990/InsuranceGrp/ProgramServicesAmt018816
IRS990/InsuranceGrp/TotalAmt022136
IRS990/InterestGrp/ProgramServicesAmt04669
IRS990/InterestGrp/TotalAmt04669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060999
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVDIES EARLY EDUCATION AND CHILD CARE FOR UP TO 58 CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS IN THE NEW HAVEN, CT AREA. THE ORGANIZATION HAS SECURED STATE FUNDING AND HAS OBTAINED ITS NAEYC AND AMERICAN MONTESSORI ACCREDITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
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IRS990/NetAssetsOrFundBalancesEOYAmt0261836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06732
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0261836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/ProgramServicesAmt039863
IRS990/OccupancyGrp/TotalAmt047663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OfficeExpensesGrp/ProgramServicesAmt032099
IRS990/OfficeExpensesGrp/TotalAmt035572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05057
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1877
IRS990/OtherExpensesGrp/ProgramServicesAmt051178
IRS990/OtherExpensesGrp/ProgramServicesAmt126360
IRS990/OtherExpensesGrp/ProgramServicesAmt28883
IRS990/OtherExpensesGrp/ProgramServicesAmt34970
IRS990/OtherExpensesGrp/TotalAmt051178
IRS990/OtherExpensesGrp/TotalAmt130582
IRS990/OtherExpensesGrp/TotalAmt28883
IRS990/OtherExpensesGrp/TotalAmt35847
IRS990/OtherLiabilitiesGrp/BOYAmt08677
IRS990/OtherLiabilitiesGrp/EOYAmt034789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05958
IRS990/PayrollTaxesGrp/ProgramServicesAmt033765
IRS990/PayrollTaxesGrp/TotalAmt039723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03763
IRS990/PrincipalOfficerNm0LINDA TOWNSEND MAIER ED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS-TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-14305
IRS990/PYSalariesCompEmpBnftPaidAmt0561494
IRS990/PYTotalExpensesAmt0879267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0787528
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND AS A RESULT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060999
IRS990ScheduleD/TotalExpensesPerForm990Amt0841239
IRS990ScheduleD/TotalLiabilityAmt034789
IRS990ScheduleD/TotalRevenuePerForm990Amt0856211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841239
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECIEVES WAGE SUPPORT PAYMENTS FROM THE STATE AS WELL AS FOOD ASSISTANCE FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THROUGH LOCAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART 1, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THIRD PARTY INFORMATION AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 81,174. MANAGEMENT AND GENERAL EXPENSES 12,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREATER DWIGHT DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GREATER DWIGHT DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER DWIGHT DEVELOPMENT CORPORATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GREATER DWIGHT COMMUNITY INVESTMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WINSTON IRELAND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061414605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061519070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2460906867

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