Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • 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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$99,052
Down $71,511 (-42%) from 2018
Net Assets
Down$35,762
Down $29,872 (-46%) from 2018
Liabilities
Down$63,290
Down $41,639 (-40%) from 2018
Revenue
Down$571,416
Down $26,666 (-4.5%) from 2018
Expenses
Up$601,288
Up $61,125 (+11%) from 2018
Net Income
Down-$29,872
Down $87,791 (-152%) from 2018
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 educational programs for children ages 2-6 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 | $134,759 | $64,986 | ▼ $69,773 |
| Loans From Officers Directors | $54,964 | - | - |
| Land, Buildings, and Equipment, Net | $34,098 | $30,481 | ▼ $3,617 |
| Accounts Receivable | $120 | $2,385 | ▲ $2,265 |
| Prepaid Expenses and Deferred Charges | $1,586 | $1,200 | ▼ $386 |
| Total Assets | $170,563 | $99,052 | ▼ $71,511 |
| Liabilities | |||
| Deferred Revenue | $22,600 | $32,450 | ▲ $9,850 |
| Accounts Payable and Accrued Expenses | $27,365 | $30,840 | ▲ $3,475 |
| Total Liabilities | $104,929 | $63,290 | ▼ $41,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,634 | $35,762 | ▼ $29,872 |
| Total Net Assets Fund Balance | $65,634 | $35,762 | ▼ $29,872 |
| Total Liabilities and Net Assets / Fund Balance | $170,563 | $99,052 | ▼ $71,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,246 | $37,044 | $61,290 |
| Leasehold Improvements | $2,711 | $10,342 | $13,053 |
| Other Land Buildings | $3,524 | $4,297 | $7,821 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Uttam | Executive Director | FT | $70,583 | $70,583 |
| Name | Title |
|---|---|
| Ana Colmenero | President |
| Deidra Colcord | Director |
| Alexa Squiteri | Clerk |
| Jill Weise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,057 |
| Other Expenses | $161,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,855 | $58,394 | - | $322,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,583 | - | $70,583 |
| Payroll Taxes | $30,950 | $16,275 | - | $47,225 |
| Office Expenses | $20,337 | $50 | - | $20,387 |
| Fees for Services Accounting | - | $17,530 | - | $17,530 |
| Occupancy | $15,675 | $825 | - | $16,500 |
| All Other Expenses | $4,932 | $7,784 | - | $12,716 |
| Depreciation Depletion | $5,593 | $6,480 | - | $12,073 |
| Other Expenses | $5,428 | $427 | - | $5,428 |
| Insurance | - | $4,543 | - | $4,543 |
| Advertising | - | $1,703 | - | $1,703 |
| Interest | - | $427 | - | $427 |
| Total Functional Expenses | $413,680 | $187,608 | $0 | $601,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $671,488 |
| Expenses per Audited Statements | $601,288 |
| Total Expenses per Form 990 | $601,288 |
| Expenses Not Reported on Form 990 | $70,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,453 |
| Fundraising Direct Expenses | $5,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $20,753 | $15,253 | $5,886 | $9,367 |
| Total Events | $20,753 | $15,253 | $5,886 | $9,367 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $54,964 | - | - |
“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.”
“The organization provides a new summer camp program. The summer camp is a 6 week program offered to transitional kindergarten students and opened to the community for children ages 4-7 years old monday through thursday from 9 a.m. To 1 p.m. The organization extended the tuition program to children age 2 through the addition of a toddler program.”
“Total revenue per financial statement $626,349 fundraising support, net $15,267 total $641,616”
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 | 27365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S PURPOSE IS TO OPERATE EDUCATIONAL PROGRAMS FOR CHILDREN AGES 2-6 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 | 1703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1703 |
| IRS990/AllOtherContributionsAmt | 0 | 6050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY FASCIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819901862 |
| 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 | 134759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70583 |
| 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/ContriRptFundraisingEventAmt | 0 | 5500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161231 |
| IRS990/CYOtherRevenueAmt | 0 | 17736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 542130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440057 |
| IRS990/CYTotalExpensesAmt | 0 | 601288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571416 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12073 |
| IRS990/Desc | 0 | FAIRWIND PROVIDES FULL AND HALF DAY TRANSITIONAL KINDERGARTEN AND PRESCHOOL CLASSES FOR CHILDREN AGES 4 THROUGH 6 AND TODDLER CLASSES FOR CHILDREN AGE 2 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 AND STUDENTS OF THE TODDLER CLASS ATTEND ON TUESDAY AND THURSDAY. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 401222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17530 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| 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 | ALEXA SQUITERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY UTTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEIDRA COLCORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 5500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 577302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4543 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/InterestGrp/TotalAmt | 0 | 427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82164 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | 65634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20387 |
| 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 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8169 |
| IRS990/OtherRevenueTotalAmt | 0 | 8169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | ANA COLMENERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 542130 |
| 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 | 9654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29420 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUMMER CAMP IS A 6 WEEK PROGRAM. THESE CLASSES ARE OFFERED TO TRANSITIONAL KINDERGARTEN STUDENTS AND OPENED TO THE COMMUNITY FOR CHILDREN AGES 4-7 YEARS OLD MONDAY THROUGH THURSDAY FROM 9 A.M. TO 1 P.M. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2804 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 153229 |
| IRS990/PYOtherRevenueAmt | 0 | 20390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386934 |
| IRS990/PYTotalExpensesAmt | 0 | 540163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 598082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29872 |
| 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 | 502710 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61290 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 601288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7821 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571416 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL REVENUE PER FINANCIAL STATEMENT $626,349 FUNDRAISING SUPPORT, NET $15,267 TOTAL $641,616 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XI, LINE 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 601288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 641616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 671488 |
| 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 | 1 |
| 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 | QUESTION 4B - THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR ANY OTHER FORM OF FINANCIAL ASSISTANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5886 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A NEW SUMMER CAMP PROGRAM. THE SUMMER CAMP IS A 6 WEEK PROGRAM OFFERED TO TRANSITIONAL KINDERGARTEN STUDENTS AND OPENED TO THE COMMUNITY FOR CHILDREN AGES 4-7 YEARS OLD MONDAY THROUGH THURSDAY FROM 9 A.M. TO 1 P.M. THE ORGANIZATION EXTENDED THE TUITION PROGRAM TO CHILDREN AGE 2 THROUGH THE ADDITION OF A TODDLER PROGRAM. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 170563 |
| IRS990/TotalAssetsEOYAmt | 0 | 99052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11550 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 601288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35762 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 542130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65634 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 35762 |
| 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 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAIRWINDLEARNINGCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA COLMENERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.