Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-1723807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,955,321
Up $257,444 (+15%) from 2012
Net Assets
Up$807,283
Up $82,009 (+11%) from 2012
Liabilities
Up$1,148,038
Up $175,435 (+18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,854,957
Up $79,319 (+2.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 232978 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 249138 |
| IRS990/AccountsReceivable/BOY | 0 | 24439 |
| IRS990/AccountsReceivable/EOY | 0 | 30464 |
| 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 | 99927 |
| IRS990/Activity2/Grants | 0 | 7217 |
| IRS990/Activity2/Revenue | 0 | 95415 |
| 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 | 18901 |
| IRS990/Activity3/Grants | 0 | 1251 |
| IRS990/Activity3/Revenue | 0 | 22600 |
| 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 | 197865 |
| IRS990/ActivityOther/Revenue | 0 | 84357 |
| 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 | 19530 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1672 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19128 |
| IRS990/AllOtherExpenses/Total | 0 | 21015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 66916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64785 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 108162 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29823 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119294 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149117 |
| 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 | 127692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122866 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 659693 |
| IRS990/DeferredRevenue/EOY | 0 | 540110 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3929 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74653 |
| IRS990/DepreciationDepletion/Total | 0 | 78582 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL PROGRAM: THE MONTCLAIR COOPERATIVE SCHOOL IS AN INDEPENDENT, NON PROFIT ORGANIZATION WITH APPOXIMATELY 161 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. $144,622 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 | 2143996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT FINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH COLWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MANNY MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEIGH GILMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLBERT NARCISSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ESTELLE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JILLIAN PRANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN BROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANNIE ALVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WADE CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HEIDI CAMUIT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AARON DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LESLEY SCAMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE FISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICK JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACKIE SIRGO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RUTH JAFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | 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/Officer | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3605 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 144184 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD EMERITUS |
| 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 | BOARD CHAIR |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54619 |
| IRS990/FundraisingEvents | 0 | 108162 |
| IRS990/GainOrLoss/Securities | 0 | 1703 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 144622 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 153090 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 194223 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 153090 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 153090 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1703 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 109713 |
| IRS990/GrossReceipts | 0 | 3018966 |
| IRS990/GrossRents/Real | 0 | 8685 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2015 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9922 |
| IRS990/Insurance/ProgramServices | 0 | 57179 |
| IRS990/Insurance/Total | 0 | 69116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7026 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5323 |
| IRS990/InvestmentIncomePriorYear | 0 | 4277 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5323 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 181453 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 223715 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 956232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1835944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 611403 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 879712 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 33303 |
| 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 | ANGELA DEGRAFF |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 725274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 807283 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1703 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1703 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 55094 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 55094 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -24618 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -24618 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 450 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4087 |
| IRS990/Occupancy/ProgramServices | 0 | 77664 |
| IRS990/Occupancy/Total | 0 | 81751 |
| IRS990/OfficeExpenses/Fundraising | 0 | 362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1781 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10261 |
| IRS990/OfficeExpenses/Total | 0 | 12404 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3067 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7677 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 717 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7693 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 112598 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121008 |
| IRS990/OtherExpensePriorYear | 0 | 574779 |
| IRS990/OtherExpensesCurrentYear | 0 | 599381 |
| IRS990/OtherExpenses/Description | 0 | DIRECT EDUCATION EXPENS |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/Fundraising | 0 | 1826 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8991 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 200523 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51811 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59354 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10339 |
| IRS990/OtherExpenses/Total | 0 | 200523 |
| IRS990/OtherExpenses/Total | 1 | 62628 |
| IRS990/OtherExpenses/Total | 2 | 62479 |
| IRS990/OtherExpenses/Total | 3 | 10883 |
| IRS990/OtherLiabilities/BOY | 0 | 79932 |
| IRS990/OtherLiabilities/EOY | 0 | 358790 |
| IRS990/OtherRevenueCurrentYear | 0 | 30476 |
| IRS990/OtherRevenuePriorYear | 0 | 40544 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52728 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 230583 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1380039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1663350 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5106 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 134054 |
| IRS990/PayrollTaxes/Total | 0 | 164277 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 100 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3932 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 702 |
| IRS990/PensionPlanContributions/Total | 0 | 4734 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 59000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 59000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31084 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2765850 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND OTHER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2740328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2563478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 202372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2563478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 202372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76087 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5922 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -24618 |
| 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 | 2563478 |
| IRS990/RevenuesLessExpensesCY | 0 | 76087 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132377 |
| IRS990/SalariesEtcCurrentYear | 0 | 2102486 |
| IRS990/SalariesEtcPriorYear | 0 | 2006636 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 768659 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 717884 |
| 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 | 702117 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 731611 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1433728 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 159420 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217901 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 377321 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 87922 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 144622 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2710335 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.