Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-1588668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$101,395
Down $12,221 (-11%) from 2021
Net Assets
Up$62,867
Up $55,009 (+700%) from 2021
Liabilities
Down$38,528
Down $67,230 (-64%) from 2021
Revenue
Up$551,086
Up $551,086 from 2021
Expenses
Up$496,078
Up $467,753 (+1651%) from 2021
Net Income
Up$55,008
Up $83,333 (+294%) from 2021
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 | $92,571 | $64,886 | ▼ $27,685 |
| Land, Buildings, and Equipment, Net | $19,845 | $18,032 | ▼ $1,813 |
| Pledges and Grants Receivable | - | $17,277 | - |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,200 | → $0 |
| Total Assets | $113,616 | $101,395 | ▼ $12,221 |
| Liabilities | |||
| Other Liabilities | $80,558 | $0 | ▼ $80,558 |
| Deferred Revenue | $11,250 | $23,750 | ▲ $12,500 |
| Accounts Payable and Accrued Expenses | $13,950 | $14,778 | ▲ $828 |
| Total Liabilities | $105,758 | $38,528 | ▼ $67,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,858 | $62,867 | ▲ $55,009 |
| Total Net Assets Fund Balance | $7,858 | $62,867 | ▲ $55,009 |
| Total Liabilities and Net Assets / Fund Balance | $113,616 | $101,395 | ▼ $12,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,371 | $6,450 | - |
| Equipment | $13,489 | $47,801 | - |
| Leasehold Improvements | $3,172 | $13,281 | - |
| Name | Title |
|---|---|
| Ana Colmenero | President |
| Tiffany Uttam | Executive Director |
| Alexa Squiteri | Clerk |
| Jill Weise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,134 |
| Other Expenses | $134,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $245,944 | $78,685 | - | $324,629 |
| Payroll Taxes | $26,746 | $8,599 | - | $35,345 |
| Fees for Services Accounting | - | $21,097 | - | $21,097 |
| Office Expenses | $17,757 | $2,829 | - | $20,586 |
| All Other Expenses | $1,476 | $4,289 | - | $5,765 |
| Depreciation Depletion | $4,132 | $1,081 | - | $5,213 |
| Insurance | - | $4,986 | - | $4,986 |
| Other Expenses | $4,051 | $213 | - | $4,264 |
| Other Employee Benefits | $878 | $282 | - | $1,160 |
| Advertising | - | $1,153 | - | $1,153 |
| Total Functional Expenses | $369,585 | $126,493 | $0 | $496,078 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $585,846 |
| Expenses per Audited Statements | $496,079 |
| Total Expenses per Form 990 | $496,079 |
| Expenses Not Reported on Form 990 | $89,767 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Cost of good sold for pizza”
“Cost of good sold for pizza”
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 | 13950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14778 |
| 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 | 1153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1153 |
| IRS990/AllOtherContributionsAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5765 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324629 |
| 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/CostOfGoodsSoldAmt | 0 | 1271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 134944 |
| IRS990/CYOtherRevenueAmt | 0 | 1326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361134 |
| IRS990/CYTotalExpensesAmt | 0 | 496078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5213 |
| 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/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 369585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21097 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | ANA COLMENERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXA SQUITERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY UTTAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 97835 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 552357 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1622 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85564 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 7858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62867 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62867 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1160 |
| IRS990/OtherExpensesGrp/Desc | 0 | REOPENING AND ROUTINE C |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND MAINTENANCE INCL |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| 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/T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449825 |
| 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. AS THE SCHOOL BEGINS TO OPEN AFTER COVID-19 PANDEMIC CLOSING, THE ENRICHMENT PROGRAM WAS NOT OPEN THIS FISCAL YEAR. |
| 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. AS THE SCHOOL BEGINS TO OPEN AFTER COVID-19 PANDEMIC CLOSING, THE SUMMER CAMP PROGRAM WAS NOT OPEN THIS FISCAL YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5157 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55008 |
| 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 | 451151 |
| 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 | 88496 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 88496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47801 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61290 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89767 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 496079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16453 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7821 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1271 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89767 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOOD SOLD FOR PIZZA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOOD SOLD FOR PIZZA |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 496079 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 640853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 585846 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | ANNUALLY ALL MUST SIGN THE ANNUAL CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 113616 |
| IRS990/TotalAssetsEOYAmt | 0 | 101395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99935 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 449825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101395 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-15 |
| 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 | 2023-05-15T15:23:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLMENERO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.