Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-1588668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$85,530
Down $8,211 (-8.8%) from 2015
Net Assets
Down-$13,258
Down $60,144 (-128%) from 2015
Liabilities
Up$98,788
Up $51,933 (+111%) from 2015
Revenue
Up$292,760
Up $68,815 (+31%) from 2015
Expenses
Up$352,904
Up $175,845 (+99%) from 2015
Net Income
Down-$60,144
Down $107,030 (-228%) from 2015
The organization is an educational learning center that strives to provide young children with high quality education that focuses on age appropriate academics and development.
Organization's purpose is to operate a transitional kindergarten program for children ages 4-6 years old; and to carry on any other educational work permitted to a non profit corporation pursuant to massachusetts general laws, chapter 180, article 1, et seq.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $10,244 | $60,790 | ▲ $50,546 |
| Land, Buildings, and Equipment, Net | $51,577 | $46,049 | ▼ $5,528 |
| Cash and Non-Interest-Bearing Accounts | $42,164 | $39,481 | ▼ $2,683 |
| Total Assets | $93,741 | $85,530 | ▼ $8,211 |
| Liabilities | |||
| Deferred Revenue | $29,111 | $30,001 | ▲ $890 |
| Accounts Payable and Accrued Expenses | $7,500 | $7,997 | ▲ $497 |
| Total Liabilities | $46,855 | $98,788 | ▲ $51,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,886 | $-13,258 | ▼ $60,144 |
| Total Net Assets Fund Balance | $46,886 | $-13,258 | ▼ $60,144 |
| Total Liabilities and Net Assets / Fund Balance | $93,741 | $85,530 | ▼ $8,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,108 | $11,515 | $53,623 |
| Leasehold Improvements | $356 | $8,048 | $8,404 |
| Other Land Buildings | $3,585 | $805 | $4,390 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Uttam | Executive Director | FT | $25,417 | $25,417 |
| Name | Title |
|---|---|
| Ana Colmenero | President |
| Deidra Colcord | Director |
| Erin Van Otterloo | Clerk |
| Jill Weise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,016 |
| Other Expenses | $116,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,110 | - | - | $161,110 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,917 | - | $52,917 |
| Payroll Taxes | $16,305 | $5,684 | - | $21,989 |
| Office Expenses | $20,116 | - | - | $20,116 |
| Depreciation Depletion | $14,319 | - | - | $14,319 |
| All Other Expenses | $4,442 | $9,272 | - | $13,714 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Other Expenses | $5,519 | $290 | - | $5,809 |
| Fees for Services Legal | - | $2,748 | - | $2,748 |
| Insurance | - | $2,669 | - | $2,669 |
| Advertising | - | $599 | - | $599 |
| Interest | - | $546 | - | $546 |
| Occupancy | $114 | $6 | - | $120 |
| Total Functional Expenses | $269,038 | $83,866 | $0 | $352,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,244 | $60,790 | ▲ $50,546 |
“Two board members have a family connection.”
“There are no committees with authority to act on behalf of the board.”
“Prior to filing, form 990 is reviewed by an officer of the organization who is a board member.”
“Annually all must sign the annual conflict of interest policy and disclose any conflicts.”
“Salaries for executive director and other key employees are reviewed and approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Fairwind provides full and half day transitional kindergarten and preschool classes for children ages 4 thoug 6 that encourage children to ask questions and become problem solvers by fostering confidence and create independent thinkers and lifelong learners. Afterschool programs are offered to students for all ages on tuesdays from 4:15 to 5:15pm. Programs are offered for a fall, winder, and spring sessions. Classes are taught by experienced instructors from the community who focus on children's creativity, engagement, and understanding through fun, interactive projects, and lessons.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7997 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S PURPOSE IS TO OPERATE A TRANSITIONAL KINDERGARTEN PROGRAM FOR CHILDREN AGES 4-6 YEARS OLD; AND TO CARRY ON ANY OTHER EDUCATIONAL WORK PERMITTED TO A NON PROFIT CORPORATION PURSUANT TO MASSACHUSETTS GENERAL LAWS, CHAPTER 180, ARTICLE 1, ET SEQ. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 599 |
| IRS990/AllOtherContributionsAmt | 0 | 1525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN GILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816393625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARBLEHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236016 |
| IRS990/CYTotalExpensesAmt | 0 | 352904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29111 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14319 |
| IRS990/Desc | 0 | FAIRWIND PROVIDES FULL AND HALF DAY TRANSITIONAL KINDERGARTEN AND PRESCHOOL CLASSES FOR CHILDREN AGES 4 THOUG 6 THAT ENCOURAGE CHILDREN TO ASK QUESTIONS AND BECOME PROBLEM SOLVERS BY FOSTERING CONFIDENCE AND CREATING INDEPENDENT THINKERS AND LIFELONG LEARNERS. TRANSITIONAL KINDERGARTEN STUDENTS ATTEND THE PROGRAM MONDAY THROUGH FRIDAY WHILE PRESCHOOL STUDENTS ATTEND THE CENTER MONDAY, WEDNESDAY AND FRIDAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 248556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANA COLMENERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN VAN OTTERLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEIDRA COLCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY UTTAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 25417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InterestGrp/TotalAmt | 0 | 546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66417 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10244 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60790 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN EDUCATIONAL LEARNING CENTER THAT STRIVES TO PROVIDE YOUNG CHILDREN WITH HIGH QUALITY EDUCATION THAT FOCUSES ON AGE APPROPRIATE ACADEMICS AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENRICHMENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | AFTERSCHOOL PROGRAM' |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANA COLMENERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -20525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -20525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EXTENDED DAY ENRICHMENT PROGRAM IS AN 8 WEEK PROGRAM. THESE CLASSES ARE OFFERED TO TRANSITIONAL KINDERGARTEN STUDENTS AND OPENED TO THE COMMUNITY FOR CHILDREN AGES 4-6 YEARS OLD MONDAY THROUGH FRIDAY FROM 3P.M. TO 4P.M. FOR AN ADDITIONAL FEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32732 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTERSCHOOL PROGRAMS ARE OFFERED TO STUDENTS OF ALL AGES. PROGRAMS ARE OFFERED ON TUESDAYS FORM 4:15 TO 5;15 P.M. DURING THE FALL, WINTER, AND SPRING SESSIONS. CLASSES ARE TAUGHT BY EXPERIENCED INSTRUCTORS FROM THE COMMUNITY WHO FOCUS ON CHILDREN'S CREATIVITY, ENGAGEMENT, AND UNDERSTANDING THROUGH FUN, INTERACTIVE PROJECTS, AND LESSONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6590 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8713 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TUTORING REFERRAL SERVICES AND OTHER FOR CHILDREN PRE-K TO GRADE 5 IN READING, WRITING, SPELLING, AND MATH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4442 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88944 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88115 |
| IRS990/PYTotalExpensesAmt | 0 | 177059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 223945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 244115 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46049 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S NONDISCRIMINATORY POLICY TOWARDS STUDENTS IS DISCLOSED ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | QUESTIONS 4B AND 4D ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 60790 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SILVER OAK LENDING LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND START UP OPERATIONS & RENOVATIONS TO GET SPACE SET UP FOR PROGRAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNER OF ENTITY IS A DISQUALIFIED PERSON DUE TO PRIOR CONTRIBUTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 60790 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAIRWIND PROVIDES FULL AND HALF DAY TRANSITIONAL KINDERGARTEN AND PRESCHOOL CLASSES FOR CHILDREN AGES 4 THOUG 6 THAT ENCOURAGE CHILDREN TO ASK QUESTIONS AND BECOME PROBLEM SOLVERS BY FOSTERING CONFIDENCE AND CREATE INDEPENDENT THINKERS AND LIFELONG LEARNERS. AFTERSCHOOL PROGRAMS ARE OFFERED TO STUDENTS FOR ALL AGES ON TUESDAYS FROM 4:15 TO 5:15PM. PROGRAMS ARE OFFERED FOR A FALL, WINDER, AND SPRING SESSIONS. CLASSES ARE TAUGHT BY EXPERIENCED INSTRUCTORS FROM THE COMMUNITY WHO FOCUS ON CHILDREN'S CREATIVITY, ENGAGEMENT, AND UNDERSTANDING THROUGH FUN, INTERACTIVE PROJECTS, AND LESSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO BOARD MEMBERS HAVE A FAMILY CONNECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING, FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION WHO IS A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY ALL MUST SIGN THE ANNUAL CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 93741 |
| IRS990/TotalAssetsEOYAmt | 0 | 85530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1525 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -13258 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4442 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291235 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292760 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85530 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 46886 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -13258 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 247 PLEASANT STREET |
| IRS990/USAddress/CityNm | 0 | MARBLEHEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01945 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAIRWINDLEARNINGCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA COLMENERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7819901862 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRWIND LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 471588668 |
| ReturnHeader/Filer/PhoneNum | 0 | 7819901862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 247 PLEASANT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARBLEHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042206126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAPHAEL AND RAPHAEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 52 CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6172101200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN M LYDON |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T14:03:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.