Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2529530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$586,167
No earlier filing loaded for comparison.
Net Assets
$387,553
No earlier filing loaded for comparison.
Liabilities
$198,614
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$413,158
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide high quality developmentally appropriate educational programs for young children and support for their families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9198 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide high quality, developmentally appropriate educational programs for young children and support for their families. |
| IRS990/Advertising/ProgramServices | 0 | 842 |
| IRS990/Advertising/Total | 0 | 842 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2651 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5842 |
| IRS990/AllOtherExpenses/Total | 0 | 16694 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40021 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19979 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1344 |
| IRS990/ConferencesMeetings/Total | 0 | 1344 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 267360 |
| IRS990/DeferredRevenue/EOY | 0 | 189416 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1097 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2559 |
| IRS990/DepreciationDepletion/Total | 0 | 3656 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide high quality developmentally appropriate educational programs for young children and support for their families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 338666 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gina Cowan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Julie Broglio |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Metz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ellen Darnieder |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Maglocci |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Erika Blake |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Laura Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Erica Fontana |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kerry Russell |
| 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/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 | 60000 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | 5th Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | 1st Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | 3rd Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 69801 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 98093 |
| IRS990/GrossReceipts | 0 | 529932 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2353 |
| IRS990/Insurance/ProgramServices | 0 | 9410 |
| IRS990/Insurance/Total | 0 | 11763 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1087 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1087 |
| IRS990/InvestmentIncomePriorYear | 0 | 2280 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1087 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 227644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37317 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide high quality, developmentally appropriate educational programs for young children and support for their families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 340580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 387553 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28292 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28292 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5851 |
| IRS990/Occupancy/ProgramServices | 0 | 13653 |
| IRS990/Occupancy/Total | 0 | 19504 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3125 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 781 |
| IRS990/OfficeExpenses/Total | 0 | 3906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18748 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12305 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 838 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3353 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4191 |
| IRS990/OtherExpensePriorYear | 0 | 104221 |
| IRS990/OtherExpensesCurrentYear | 0 | 94220 |
| IRS990/OtherExpenses/Description | 0 | Teacher Gifts |
| IRS990/OtherExpenses/Description | 1 | School Supplies |
| IRS990/OtherExpenses/Description | 2 | Professional Fees |
| IRS990/OtherExpenses/Description | 3 | Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3643 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6016 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9152 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12525 |
| IRS990/OtherExpenses/Total | 0 | 3643 |
| IRS990/OtherExpenses/Total | 1 | 6016 |
| IRS990/OtherExpenses/Total | 2 | 11440 |
| IRS990/OtherExpenses/Total | 3 | 15412 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28292 |
| IRS990/OtherRevenuePriorYear | 0 | 34995 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 228851 |
| IRS990/OtherSalariesAndWages/Total | 0 | 228851 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4569 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18274 |
| IRS990/PayrollTaxes/Total | 0 | 22843 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 611 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2442 |
| IRS990/PensionPlanContributions/Total | 0 | 3053 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7931 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 430752 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 449021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 430752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 430752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46973 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 46973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36445 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 318938 |
| IRS990/SalariesEtcPriorYear | 0 | 345630 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 556267 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 528614 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47734 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47734 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 46973 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46973 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 413158 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36621 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40638 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 77259 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 696 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 101955 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102651 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 460131 |
| IRS990ScheduleD/TotalExpenses | 0 | 413158 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 413158 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37317 |
| IRS990ScheduleD/TotalRevenue | 0 | 460131 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 460131 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 413158 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 460131 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | No records of racial heritage are maintained. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The nursery school includes its racially nondiscriminatory policy in the manual which is distributed to each parent. The statement is also in brochures which are distributed to prospective students and their parents. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 68355 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71295 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 25497 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 96792 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71295 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 25497 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 96792 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Grocery Dollars |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Dinner Dance |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28437 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 63593 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4762 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 68355 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members have instituted a procedure that each member must complete a Conflict of Interest Policy Questionnaire annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft of the Form 990 is available for review no less than one month prior to the due date. The Board has no more than two weeks to complete their review of the Form 990. The Board conducts a top-level or big-picture review. Once the initial review is completed, a meeting will be scheduled with the preparer to discuss any questions, comments, and suggested revisions identified. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are documented with any responses from the preparer. After the Form 990 has been reviewed and filed with the Internal Revenue Service, a presentation will be made at the next full Board of Directors meeting to update the full Board regarding the review of the Form 990. It is not required to review all of the questions, comments, and suggested revisions; a summary of the more important points is sufficient. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1125 Wilmette Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wilmette |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60091 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kerry Russell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8472565888 |
| IRS990/TotalAssets/BOY | 0 | 619447 |
| IRS990/TotalAssetsBOY | 0 | 619447 |
| IRS990/TotalAssets/EOY | 0 | 586167 |
| IRS990/TotalAssetsEOY | 0 | 586167 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 413158 |
| IRS990/TotalExpensesPriorYear | 0 | 449851 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2651 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 71841 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 338666 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 413158 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2651 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 278867 |
| IRS990/TotalLiabilitiesBOY | 0 | 278867 |
| IRS990/TotalLiabilities/EOY | 0 | 198614 |
| IRS990/TotalLiabilitiesEOY | 0 | 198614 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 619447 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.