Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-1588668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$170,563
Down $8,872 (-4.9%) from 2017
Net Assets
Up$65,634
Up $57,919 (+751%) from 2017
Liabilities
Down$104,929
Down $66,791 (-39%) from 2017
Revenue
Up$598,082
Up $157,833 (+36%) from 2017
Expenses
Up$540,163
Up $120,887 (+29%) from 2017
Net Income
Up$57,919
Up $36,946 (+176%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $139,671 | $134,759 | ▼ $4,912 |
| Loans From Officers Directors | $62,947 | $54,964 | ▼ $7,983 |
| Land, Buildings, and Equipment, Net | $39,764 | $34,098 | ▼ $5,666 |
| Prepaid Expenses and Deferred Charges | - | $1,586 | - |
| Accounts Receivable | - | $120 | - |
| Total Assets | $179,435 | $170,563 | ▼ $8,872 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,017 | $27,365 | ▲ $7,348 |
| Deferred Revenue | $88,756 | $22,600 | ▼ $66,156 |
| Total Liabilities | $171,720 | $104,929 | ▼ $66,791 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,715 | $65,634 | ▲ $57,919 |
| Total Net Assets Fund Balance | $7,715 | $65,634 | ▲ $57,919 |
| Total Liabilities and Net Assets / Fund Balance | $179,435 | $170,563 | ▼ $8,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,010 | $28,474 | $57,484 |
| Leasehold Improvements | $0 | $8,404 | $8,404 |
| Other Land Buildings | $5,088 | $2,733 | $7,821 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Uttam | Executive Director | FT | $48,672 | $48,672 |
| Name | Title |
|---|---|
| Ana Colmenero | President |
| Deidra Colcord | Director |
| Erin Van Otterloo | Clerk (several Months) |
| Jill Weise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,934 |
| Other Expenses | $153,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,966 | $39,150 | - | $287,116 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,000 | - | $63,000 |
| Payroll Taxes | $25,696 | $11,122 | - | $36,818 |
| Office Expenses | $27,555 | $192 | - | $27,747 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| All Other Expenses | $5,236 | $5,964 | - | $11,200 |
| Occupancy | $9,519 | $501 | - | $10,020 |
| Depreciation Depletion | $9,097 | - | - | $9,097 |
| Other Expenses | $6,909 | $5,193 | - | $5,193 |
| Insurance | - | $3,217 | - | $3,217 |
| Interest | - | $2,017 | - | $2,017 |
| Advertising | - | $755 | - | $755 |
| Fees for Services Legal | - | $700 | - | $700 |
| Total Functional Expenses | $392,282 | $147,881 | $0 | $540,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $617,343 |
| Expenses per Audited Statements | $540,163 |
| Total Expenses per Form 990 | $540,163 |
| Expenses Not Reported on Form 990 | $77,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,060 |
| Fundraising Direct Expenses | $4,792 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $62,947 | $54,964 | ▼ $7,983 |
“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 and made available upon request by any member of the board. Also, volunteer controller reviews 990 prior to filing.”
“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.”
“Total revenue per financial statement $662,994 fundraising support, net 12,268 total $675,262”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120 |
| 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 | 755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 755 |
| IRS990/AllOtherContributionsAmt | 0 | 3890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11200 |
| 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 | 139671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| 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 | 3890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 153229 |
| IRS990/CYOtherRevenueAmt | 0 | 20390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 573802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386934 |
| IRS990/CYTotalExpensesAmt | 0 | 540163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598082 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88756 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9097 |
| IRS990/Desc | 0 | FAIRWIND PROVIDES FULL AND HALF DAY TRANSITIONAL KINDERGARTEN AND PRESCHOOL CLASSES FOR CHILDREN AGES 4 THROUGH 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/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| 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/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 | 48672 |
| 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 (SEVERAL MONTHS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4792 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17060 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 602874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/InterestGrp/TotalAmt | 0 | 2017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73709 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 62947 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 54964 |
| 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 | 7715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27747 |
| 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 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5193 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8122 |
| IRS990/OtherRevenueTotalAmt | 0 | 8122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1586 |
| IRS990/PrincipalOfficerNm | 0 | ANA COLMENERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573802 |
| 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 3 P.M. TO 4 P.M. FOR AN ADDITIONAL FEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8884 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122564 |
| IRS990/PYOtherRevenueAmt | 0 | 17286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296712 |
| IRS990/PYTotalExpensesAmt | 0 | 419276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 440249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57919 |
| 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 | 546522 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 77180 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 77180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57484 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 77180 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 540163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7821 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77180 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598082 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL REVENUE PER FINANCIAL STATEMENT $662,994 FUNDRAISING SUPPORT, NET 12,268 TOTAL $675,262 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XI, LINE 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 540163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 675262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 617343 |
| 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 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
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| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND START UP OPERATIONS & RENOVATIONS TO GET SPACE SET UP FOR PROGRAMS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS HAVE A FAMILY CONNECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING, FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION WHO IS A BOARD MEMBER AND MADE AVAILABLE UPON REQUEST BY ANY MEMBER OF THE BOARD. ALSO, VOLUNTEER CONTROLLER REVIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY ALL MUST SIGN THE ANNUAL CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 170563 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 104929 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170563 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7715 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 65634 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAIRWINDLEARNINGCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA COLMENERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53FEE156EED5565E72F0B9228042CB7CDF9149E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.238.128.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:47 |
| 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 | 2019-05-15T09:43:50-05:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.