The Montclair Cooperative School Inc.
990 • Fiscal year 2012 • EIN 22-1723807
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,697,877
Flat from 2012
Net Assets
Flat$725,274
Flat from 2012
Liabilities
Flat$972,603
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,775,638
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,995,465
Mission and Program Overview
Mission
The montclair cooperative school is a community of students, teachers and parents who are dedicated to creating a diverse and nurturing environment where children flourish intellectually and where they develope exceptional social skills along with a deep sense of community responsibility.
Major Activities
- Activity 2
- The montclair cooperative school incorporates day & overnight trips into the curriculum for each grade. Day trips include cultural, educational & seasonal programs & events. Overnight trips include trips to camp fairview, kroka expeditions in vermont in which children explore a wildnerness adventure, extended community service based trips to foreign countries and trips within the u.s. To places of historical significance. Families are responsible for the cost of the trips & they are billed directly for expenses related to these trips. Students on financial aid are eligible for assistance with overnights.
- Activity 3
- The after school program operates from 3:15 p.m. - 6:00 p.m. Every day that the school is in session whith the exception of those specified on the school calendar. On half days, the program operates from 12:30 p.m. - 6:00 p.m. The children gather in the multi-purpose room which is set up with blocks, arts and crafts, board games and puzzles. Jewelry making, cooking and dramatic play are also offered in the program. When the weather permits, the children play outside. Special activities such as ice skating are offered throughout the year. The monthly cost for full time use of the program is $300 and the per diem cost is $20.
Filing and Contact Details
Filer
- EIN
- 22-1723807
Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 206339 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 232978 |
| IRS990/AccountsReceivable/BOY | 0 | 54151 |
| IRS990/AccountsReceivable/EOY | 0 | 24439 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MONTCLAIR COOPERATIVE SCHOOL INCORPORATES DAY & OVERNIGHT TRIPS INTO THE CURRICULUM FOR EACH GRADE. DAY TRIPS INCLUDE CULTURAL, EDUCATIONAL & SEASONAL PROGRAMS & EVENTS. OVERNIGHT TRIPS INCLUDE TRIPS TO CAMP FAIRVIEW, KROKA EXPEDITIONS IN VERMONT IN WHICH CHILDREN EXPLORE A WILDNERNESS ADVENTURE, EXTENDED COMMUNITY SERVICE BASED TRIPS TO FOREIGN COUNTRIES AND TRIPS WITHIN THE U.S. TO PLACES OF HISTORICAL SIGNIFICANCE. FAMILIES ARE RESPONSIBLE FOR THE COST OF THE TRIPS & THEY ARE BILLED DIRECTLY FOR EXPENSES RELATED TO THESE TRIPS. STUDENTS ON FINANCIAL AID ARE ELIGIBLE FOR ASSISTANCE WITH OVERNIGHTS. |
| IRS990/Activity2/Expense | 0 | 120271 |
| IRS990/Activity2/Grants | 0 | 8937 |
| IRS990/Activity2/Revenue | 0 | 111255 |
| IRS990/Activity3/Description | 0 | THE AFTER SCHOOL PROGRAM OPERATES FROM 3:15 P.M. - 6:00 P.M. EVERY DAY THAT THE SCHOOL IS IN SESSION WHITH THE EXCEPTION OF THOSE SPECIFIED ON THE SCHOOL CALENDAR. ON HALF DAYS, THE PROGRAM OPERATES FROM 12:30 P.M. - 6:00 P.M. THE CHILDREN GATHER IN THE MULTI-PURPOSE ROOM WHICH IS SET UP WITH BLOCKS, ARTS AND CRAFTS, BOARD GAMES AND PUZZLES. JEWELRY MAKING, COOKING AND DRAMATIC PLAY ARE ALSO OFFERED IN THE PROGRAM. WHEN THE WEATHER PERMITS, THE CHILDREN PLAY OUTSIDE. SPECIAL ACTIVITIES SUCH AS ICE SKATING ARE OFFERED THROUGHOUT THE YEAR. THE MONTHLY COST FOR FULL TIME USE OF THE PROGRAM IS $300 AND THE PER DIEM COST IS $20. |
| IRS990/Activity3/Expense | 0 | 21245 |
| IRS990/Activity3/Grants | 0 | 1283 |
| IRS990/Activity3/Revenue | 0 | 30140 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS TO OPERATE AND MAINTAIN ONE OR MORE NON PROFIT, NON SECTARIAN COOPERATIVE EDUCATIONAL FACILITIES INCLUDING WITHOUT LIMITATION, NURSERY SCHOOLS, KINDERGARTENS, ELEMENTARY AND JUNIOR HIGH SCHOOLS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS SUCH AS THE BEFORE SCHOOL PROGRAM AND THE SUMMER CAMP: THESE ARE ACTIVITIES THAT CREATE A RICH AND REWARDING LEARNING ENVIRONEMENT FOR THE STUDENTS. |
| IRS990/ActivityOther/Expense | 0 | 155639 |
| IRS990/ActivityOther/Revenue | 0 | 66292 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65 CHESTNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTCLAIR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07042 |
| IRS990/AllOtherContributions | 0 | 13306 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 314 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10695 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14125 |
| IRS990/AllOtherExpenses/Total | 0 | 25134 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66916 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 109560 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29059 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145297 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 122866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 133203 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 646529 |
| IRS990/DeferredRevenue/EOY | 0 | 659693 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3662 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69587 |
| IRS990/DepreciationDepletion/Total | 0 | 73249 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL PROGRAM: THE MONTCLAIR COOPERATIVE SCHOOL IS AN INDEPENDENT, NON PROFIT ORGANIZATION WITH APPOXIMATELY 173 STUDENTS IN GRADES NURSERY-8. THE TUITION REVENUES ENABLE US TO ACCOMPLISH OUR PRIMARY PURPOSE OF CREATING A RICH & REWARDING EDUCATIONAL ENVIRONMENT FOR OUR CHILDREN. $184,003 IN FINANCIAL AID WAS AWARDED TO ASSIST FAMILIES WHO DEMONSTRATED FINANCIAL NEED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2075213 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT FINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMI THALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLIE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLBERT NARCISSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | APARNA VASISHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNIE ALVA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH COLWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE FISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAURA LOCKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICK JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAUREN FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WADE CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGARET ROURKE GRANADOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1697 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR: MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR: RESOURCE DEVEL |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR: FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR: FINANCE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR: STRATEGIC PLAN |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 56352 |
| IRS990/FundraisingEvents | 0 | 109560 |
| IRS990/GainOrLoss/Securities | 0 | 67 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 184003 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 194223 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 194223 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 194223 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 67 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 114699 |
| IRS990/GrossReceipts | 0 | 2995465 |
| IRS990/GrossRents/Real | 0 | 13295 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2048 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9602 |
| IRS990/Insurance/ProgramServices | 0 | 51400 |
| IRS990/Insurance/Total | 0 | 63050 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4210 |
| IRS990/InvestmentIncomePriorYear | 0 | 4383 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 148195 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 181453 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 867533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1478936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 656600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 611403 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 31098 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE A COOPERATIVE, PROGRESSIVE SCHOOL THAT FOSTERS LEARNING AND TEACHING IN A COMMUNITY THAT IS CULTURALLY, SOCIO-ECONOMICALLY AND PROFESSIONALLY DIVERSE. OUR MISSION IS TO PREPARE CHILDREN FOR A LIFE OF SELF-DIRECTED LEARNING, INTELLECTUAL CURIOSITY, AND HEALTHY INTERDEPENDENCE; TO OFFER A DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAM IN A SAFE, SUPPORTIVE COMMUNITY THAT VALUES AND PRACTICES COOPERATION, LEADERSHIP, AND TOLERANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET ROURKE GRANADOS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 595384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 725274 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 67 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 67 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58347 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58347 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -17803 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -17803 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6636 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3930 |
| IRS990/Occupancy/ProgramServices | 0 | 74672 |
| IRS990/Occupancy/Total | 0 | 78602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12664 |
| IRS990/OfficeExpenses/Total | 0 | 13331 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3590 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3067 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1136 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7018 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111028 |
| IRS990/OtherExpensePriorYear | 0 | 600695 |
| IRS990/OtherExpensesCurrentYear | 0 | 574779 |
| IRS990/OtherExpenses/Description | 0 | DIRECT EDUCATION EXPENS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 577 |
| IRS990/OtherExpenses/ProgramServices | 0 | 219112 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52472 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28415 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10971 |
| IRS990/OtherExpenses/Total | 0 | 219112 |
| IRS990/OtherExpenses/Total | 1 | 55234 |
| IRS990/OtherExpenses/Total | 2 | 35519 |
| IRS990/OtherExpenses/Total | 3 | 11548 |
| IRS990/OtherLiabilities/BOY | 0 | 97199 |
| IRS990/OtherLiabilities/EOY | 0 | 79932 |
| IRS990/OtherRevenueCurrentYear | 0 | 40544 |
| IRS990/OtherRevenuePriorYear | 0 | 16672 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56069 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 234525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1293765 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1584359 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5240 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24372 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 130906 |
| IRS990/PayrollTaxes/Total | 0 | 160518 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 131 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4359 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 944 |
| IRS990/PensionPlanContributions/Total | 0 | 5434 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 59000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 59000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18909 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41940 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2740328 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND OTHER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2496178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2532641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 207687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2532641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 207687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -2487 |
| IRS990/ReconcilationRevenueExpenses | 0 | 132377 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -17803 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2532641 |
| IRS990/RevenuesLessExpensesCY | 0 | 132377 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 138383 |
| IRS990/SalariesEtcCurrentYear | 0 | 2006636 |
| IRS990/SalariesEtcPriorYear | 0 | 1911358 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 606778 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 768659 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 447086 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 677872 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1124958 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 145750 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 183333 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 329083 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 132377 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 129890 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 87450 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 184003 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2591635 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 31,098. SPECIAL EVENTS EXPENSES 56,352. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS 2,487. SCHOLARSHIPS 184,003. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES 31,098. SPECIAL EVENTS EXPENSES 56,352. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SCHOLARSHIPS 184,003. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 18175 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18175 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2487 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 87450 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 184003 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 392 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6328 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6720 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62536 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VALLEY NATIONAL LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,697,877
- Liabilities
- $972,603
- Net assets
- $725,274
- Revenue
- -
- Expenses
- $2,775,638
- Net income
- -